Data / Federal awards / NAICS 332618 / NATIONAL CONSTRUCTION RENTALS, INC.
NATIONAL CONSTRUCTION RENTALS, INC.: 10 federal contract awards, $139,510 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL CONSTRUCTION RENTALS, INC. (UEI W8TZK6E6U4D9), Mission Hills, CA, received 10 federal prime contract awards with $139,510 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($94,483) and its largest code is NAICS 332618 Other Fabricated Wire Product Manufacturing.
The request: Every federal contract awarded under NAICS 332618, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- W8TZK6E6U4D9
- Location
- Mission Hills, CA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $139,510
- First action in window
- 2023-10-01
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $70,207 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $37,263 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $24,276 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 3 | $21,850 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $0 |
| 493110 | General Warehousing and Storage | 1 | $-219 |
| 238990 | All Other Specialty Trade Contractors | 2 | $-13,868 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $94,483 |
| Department of the Interior | 1 | $37,263 |
| Department of Veterans Affairs | 1 | $8,333 |
| Department of Homeland Security | 5 | $-569 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94,483 |
| FY2025 | $9,997 |
| FY2026 | $35,030 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301624P0071 | Department of Defense | Purchase Order | 332618 | TEMPORARY FENCE AND BARRIER RENTAL | $70,207 | $70,207 | April 4, 2024 | April 7, 2024 | Mission Hills, CA | usaspending.gov |
| 140P3026P0024 | Department of the Interior | Purchase Order | 532412 | (EO 14398) REFLECTING POOL TEMPORARY FENCE | $37,263 | $37,263 | July 8, 2026 | January 8, 2027 | Washington, DC | usaspending.gov |
| W50S7G24PA004 | Department of Defense | Purchase Order | 532490 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, MATERIALS AND TRANSPORTATION REQUIRED TO SUPPLY APPROXIMATELY 8400 FEET OF PORT | $24,276 | $24,276 | September 12, 2024 | September 16, 2024 | Saint Joseph, MO | usaspending.gov |
| 70Z03125PALAM0143 | Department of Homeland Security | Purchase Order | 532120 | RENTAL OF BATHROOM TRAILER FOR ASSF. | $10,800 | $10,800 | September 15, 2025 | February 28, 2026 | San Francisco, CA | usaspending.gov |
| 36C24725P0411 | Department of Veterans Affairs | Purchase Order | 238990 | CHP FENCING SERVICE | $8,333 | $8,334 | March 18, 2025 | March 17, 2026 | Decatur, GA | usaspending.gov |
| 70Z03125PALAM0064 | Department of Homeland Security | Purchase Order | 532120 | BATHROOM TRAILER RENTAL | $7,450 | $7,450 | May 15, 2025 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 70Z03126PALAM0046 | Department of Homeland Security | Purchase Order | 532120 | BATHROOM RENTAL TRAILER AT USCG AIR STATION SAN FRANCISCO. | $3,600 | $3,600 | April 1, 2026 | May 31, 2026 | San Francisco, CA | usaspending.gov |
| FA930224C0002 | Department of Defense | Definitive Contract | 339999 | 461ST FLTS FENCE RENTAL | $0 | $2,379 | October 9, 2023 | October 9, 2025 | Edwards, CA | usaspending.gov |
| 70FBR321P00000022 | Department of Homeland Security | Purchase Order | 493110 | PORTABLE STORAGE CONTAINER TO STORE ESSENTIAL FEMA PROPERTY IN SUPPORT OF FEMA VACCINE OPERATIONS TO LESSEN THE AFFECTS OF THE COVID 19 VIRU | $-219 | $1,601 | March 31, 2021 | July 1, 2021 | Philadelphia, PA | usaspending.gov |
| 70US0920P70090243 | Department of Homeland Security | Purchase Order | 238990 | BIKE RACK BARRICADES | $-22,201 | $6,799 | September 22, 2020 | March 31, 2021 | Palm Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 332618
- 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.