Data / Federal awards / NAICS 532490 / MERCANTILE ADVISORS LLC
MERCANTILE ADVISORS LLC: 3 federal contract awards, $240,031 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MERCANTILE ADVISORS LLC (UEI WB3RU9Q8L6J5), Alexandria, VA, received 3 federal prime contract awards with $240,031 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($201,874) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532490, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WB3RU9Q8L6J5UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 3Contract awards
- $240,031Obligated
- 2023-10-03First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $221,374 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $18,657 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $201,874 |
| Department of Defense | 1 | $19,500 |
| Department of Health and Human Services | 1 | $18,657 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81,310 |
| FY2025 | $81,310 |
| FY2026 | $77,410 |
Contract awards
All 3 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25523P0075 | Department of Veterans Affairs | Purchase Order | 532490 | H&E STAINER WITH COVERSLIPPER LEASE | $201,874 | $269,165 | December 1, 2022 | November 30, 2026 | Kansas City, MO | usaspending.gov |
| FA442723P0005 | Department of Defense | Purchase Order | 532490 | LEASING OF 3 MX915 CREDIT CARD TERMINALS | $19,500 | $27,300 | October 1, 2022 | March 31, 2026 | Travis Afb, CA | usaspending.gov |
| 75H71323P00058 | Department of Health and Human Services | Purchase Order | 532420 | THREE (3) MULTI-FUNCTION DEVICE (PRINTER) FOR WOSU. | $18,657 | $24,876 | July 18, 2023 | August 31, 2027 | Salem, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 532490
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.