Data / Federal awards / NAICS 532490 / OER SERVICES LLC
OER SERVICES LLC: 47 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
OER SERVICES LLC (UEI JV7CXL2B3MJ6), Elk Grove Village, IL, received 47 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- UEI
- JV7CXL2B3MJ6
- Location
- Elk Grove Village, IL
- Business size
- Small Business
- Contract awards
- 47
- Obligated
- $4.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-25
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 | 25 | $4.2 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 10 | $221,873 |
| 812930 | Parking Lots and Garages | 2 | $83,959 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 5 | $56,970 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $17,767 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $13,256 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $1,392 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $-350 |
| 454310 | Fuel Dealers | 1 | $-480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $4.5 million |
| Department of the Treasury | 1 | $84,958 |
| Department of Agriculture | 1 | $0 |
| Department of the Interior | 1 | $0 |
| Department of Homeland Security | 1 | $-999 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $560,968 |
| FY2025 | $2.8 million |
| FY2026 | $1.2 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911XK25FA046 | Department of Defense | Delivery Order | 532490 | ST. MARYS FALLS CANAL EQUIPMENT RENTAL EQUIPMENT RENTAL WITHOUT OPERATORS | $1,623,720 | $1,623,720 | August 20, 2025 | August 19, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| W911XK26FA004 | Department of Defense | Delivery Order | 532490 | SAULT PROJECT OFFICE (SPO) FY26 WINTER WORK EQUIPMENT RENTAL | $1,005,665 | $1,005,665 | November 12, 2025 | April 10, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| W911XK25FA045 | Department of Defense | Delivery Order | 532490 | ST. MARYS FALLS CANAL EQUIPMENT RENTAL EQUIPMENT RENTAL WITHOUT OPERATORS | $357,995 | $357,995 | June 24, 2025 | December 21, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| W911XK25FA012 | Department of Defense | Delivery Order | 532490 | ST. MARYS FALLS CANAL EQUIPMENT RENTAL EQUIPMENT RENTAL WITHOUT OPERATORS | $296,457 | $296,457 | January 17, 2025 | April 18, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| N6449825P5004 | Department of Defense | Purchase Order | 532490 | HYSTER-H360HD2 35,000LB - QTY1 | $216,347 | $216,347 | October 7, 2024 | June 30, 2025 | Elk Grove Village, IL | usaspending.gov |
| N6449824P5322 | Department of Defense | Purchase Order | 532490 | 6,000LB (A) FORKLIFT RENTAL | $140,814 | $140,814 | August 21, 2024 | March 2, 2025 | Philadelphia, PA | usaspending.gov |
| FA813226F0004 | Department of Defense | BPA Call | 532490 | EQUIPMENT RENTAL BPA - RAYMOND 9000 SERIES SWING-REACH TRUCK OR EQUAL | $89,154 | $89,154 | December 1, 2025 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 20341123P00007 | Department of the Treasury | Purchase Order | 812930 | OAKLAND PARKING | $84,958 | $110,626 | October 1, 2022 | May 31, 2026 | Elk Grove Village, IL | usaspending.gov |
| N4215825FCJ53 | Department of Defense | Delivery Order | 333924 | FORKLIFT RENTAL | $67,252 | $67,252 | October 1, 2025 | July 30, 2026 | Portsmouth, VA | usaspending.gov |
| N3904023P0138 | Department of Defense | Purchase Order | 532490 | (2) 3 TON FORKLIFTS 773 | $63,650 | $107,200 | June 5, 2023 | November 20, 2025 | Kittery, ME | usaspending.gov |
| W911SG20P0069 | Department of Defense | Purchase Order | 532490 | FORKLIFTS LEASE/RENTAL | $58,184 | $635,461 | September 30, 2020 | January 29, 2025 | Fort Bliss, TX | usaspending.gov |
| N3904024P0020 | Department of Defense | Purchase Order | 532490 | RENTAL OF (1) 3T FORKLIFT AND (1) 5T FORKLIFT | $56,896 | $56,896 | November 6, 2023 | December 26, 2023 | Groton, CT | usaspending.gov |
| N6660420P8192 | Department of Defense | Purchase Order | 532490 | FORKLIFT LEASE/RENTAL | $56,772 | $449,052 | June 10, 2020 | June 15, 2025 | Elk Grove Village, IL | usaspending.gov |
| N4215825FCJ54 | Department of Defense | Delivery Order | 333924 | MHE FORKLIFT RENTAL | $49,444 | $49,444 | October 1, 2025 | July 30, 2026 | Portsmouth, VA | usaspending.gov |
| N6449825P2078 | Department of Defense | Purchase Order | 532490 | THIS EFFORT IS FOR THE LEASE OF FORKLIFT AT NSWCPD | $49,209 | $49,209 | June 25, 2025 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| W912L825PA023 | Department of Defense | Purchase Order | 532490 | FORKLIFT RENTAL, POCA, WV | $41,220 | $43,740 | September 28, 2025 | September 27, 2026 | Poca, WV | usaspending.gov |
| N3904024P0059 | Department of Defense | Purchase Order | 532490 | RENTAL (2) 3T FORKLIFTS | $39,463 | $39,463 | February 7, 2024 | May 3, 2024 | Groton, CT | usaspending.gov |
| W912ES25P0047 | Department of Defense | Purchase Order | 532412 | RENTAL OF ARTICULATING DUMP TRUCKS WITHOUT OPERATORS | $34,400 | $34,400 | March 19, 2025 | May 16, 2025 | Kellogg, MN | usaspending.gov |
| N4215825FCJ50 | Department of Defense | Delivery Order | 333924 | 20,000 POUND CAPACITY LIFT TRUCK, DIESEL POWERED, 24 LOAD CENTER, 60 LONG FORKS, SIDE TO SIDE SHIFTERS ON CARRIAGE AND BLADES, REAR VIEW MIR | $33,165 | $33,165 | April 16, 2025 | April 20, 2026 | Arlington Heights, IL | usaspending.gov |
| N0018921P0488 | Department of Defense | Purchase Order | 532490 | 5000 LB PROPANE POWERED FORKLIFTS | $29,390 | $114,854 | August 24, 2021 | February 11, 2026 | Annapolis, MD | usaspending.gov |
| N4215825FCJ01 | Department of Defense | Delivery Order | 333924 | 10,000LB CAPACITY DIESEL FORKLIFT | $22,500 | $22,500 | October 1, 2024 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| W912HZ24F0013 | Department of Defense | BPA Call | 532490 | 2 WK RENTAL CAT 966 SERIES WHEEL LOADER WITH FORKS U438170 | $19,203 | $19,203 | October 30, 2023 | February 9, 2024 | Fort Polk, LA | usaspending.gov |
| N6449824P5061 | Department of Defense | Purchase Order | 811210 | REPAIR OF LEASED FORKLIFT | $17,767 | $17,767 | January 18, 2024 | February 7, 2024 | Arlington Heights, IL | usaspending.gov |
| FA813224F0063 | Department of Defense | BPA Call | 532490 | EQUIPMENT RENTAL BPA - 6K WAREHOUSE FORKLIFT | $15,600 | $15,600 | June 20, 2024 | June 19, 2025 | Oklahoma City, OK | usaspending.gov |
| N4215824FCJ03 | Department of Defense | Delivery Order | 333924 | MATERIAL HANDLING EQUIPMENT (MHE) IN SUPPORT OF NNSY C137 | $14,256 | $19,008 | January 30, 2024 | June 5, 2025 | Portsmouth, VA | usaspending.gov |
| N4215824FCJ02 | Department of Defense | Delivery Order | 333924 | MATERIAL HANDLING EQUIPMENT (MHE) IN SUPPORT OF NNSY C900F.42 | $14,256 | $14,256 | February 7, 2024 | January 25, 2025 | Portsmouth, VA | usaspending.gov |
| N6449824P5328 | Department of Defense | Purchase Order | 811310 | FORKLIFT BATTERY REPLACEMENT | $13,256 | $13,256 | August 21, 2024 | September 3, 2024 | Elk Grove Village, IL | usaspending.gov |
| N4215825FCJ51 | Department of Defense | Delivery Order | 333924 | 2,000 CAPACITY LIFT TRUCKS, ELECTRIC POWERED, 24INCHLOAD CENTER, 4INCH LONG FORKS, REAR VIEW MIRRORS ON BOTH SIDES, FRONT AND REAR FLOOD LIG | $11,700 | $11,700 | June 5, 2025 | June 30, 2026 | Portsmouth, VA | usaspending.gov |
| FA813219FA073 | Department of Defense | BPA Call | 532412 | RENTAL - 2 6K FORKLIFTS FOR 12 MONTHS EA | $10,706 | $66,626 | August 30, 2019 | December 31, 2025 | Elk Grove Village, IL | usaspending.gov |
| N3904022P0127 | Department of Defense | Purchase Order | 532412 | (2) 3T FORKLIFT RENTAL | $9,332 | $37,898 | March 7, 2022 | October 15, 2024 | Kittery, ME | usaspending.gov |
| N4215824FCJ01 | Department of Defense | Delivery Order | 333924 | MATERIAL HANDLING EQUIPMENT (MHE) IN SUPPORT OF NNSY C900F.44 | $9,300 | $9,300 | December 8, 2023 | December 10, 2024 | Portsmouth, VA | usaspending.gov |
| W9124M22P0020 | Department of Defense | Purchase Order | 532490 | 2ABCT FORKLIFT LEASE: BASE CONTRACT | $2,579 | $111,141 | March 18, 2022 | March 20, 2024 | Fort Stewart, GA | usaspending.gov |
| FA813219FA053 | Department of Defense | BPA Call | 532412 | RENTAL - 1 SWING REACH TRUCK AND 1 SINGLE REACH TRUCK FOR 12 MONTHS EACH | $2,531 | $145,211 | June 21, 2019 | December 19, 2025 | Palatine, IL | usaspending.gov |
| W9124M23P0006 | Department of Defense | Purchase Order | 532490 | A-CO, 87TH DSSB FORKLIFT SUPPORT. PERIOD OF PERFORMANCE: 19 NOVEMBER 2022 - 18 NOVEMBER 2027 (BASE + FOUR OPTION YEARS) | $1,605 | $61,489 | November 19, 2022 | November 18, 2023 | Fort Stewart, GA | usaspending.gov |
| N3904022P0138 | Department of Defense | Purchase Order | 332311 | RENTAL OF 20FT OFFICE BOX | $1,392 | $20,554 | March 21, 2022 | May 14, 2024 | Kittery, ME | usaspending.gov |
| N3904022P0022 | Department of Defense | Purchase Order | 532490 | RENT (2) FORKTRUCKS | $625 | $38,215 | April 15, 2022 | November 30, 2023 | Kittery, ME | usaspending.gov |
| N6449823P5415 | Department of Defense | Purchase Order | 532490 | FORKLIFT MODEL H360HD2 RENTAL - DIESEL | $0 | $243,456 | October 28, 2023 | October 28, 2024 | Arlington Heights, IL | usaspending.gov |
| 12467020A0016 | Department of Agriculture | BPA | 532490 | EQUIPMENT RENTAL BPA FOR FOREST SERVICE LOCATIONS, TO INCLUDE THE SOUTHERN RESEARCH STATION AND JOB CORPS, ACROSS NORTH CAROLINA, SOUTH CARO | $0 | $5,000,000 | February 5, 2020 | usaspending.gov | ||
| N4215823FCJ03 | Department of Defense | Delivery Order | 333924 | MATERIAL HANDLING EQUIPMENT | $0 | $55,539 | October 1, 2023 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| 140R6021P0015 | Department of the Interior | Purchase Order | 532412 | EC - MTE SNOW REMOVAL DOZER AND LOADER EQUIPMENT RENTAL | $0 | $21,729 | March 5, 2021 | March 14, 2023 | Twin Lakes, CO | usaspending.gov |
| FA813223A0013 | Department of Defense | BPA | 532490 | EQUIPMENT RENTAL BPA | $0 | $1,500,000 | May 22, 2023 | usaspending.gov | ||
| N4215822D0006 | Department of Defense | IDC | 333924 | MATERIAL HANDLING EQUIPMENT (MHE) | $0 | $38,422,081 | August 26, 2022 | usaspending.gov | ||
| W911XK25DA001 | Department of Defense | IDC | 532490 | ST. MARYS FALLS CANAL EQUIPMENT RENTAL EQUIPMENT RENTAL WITHOUT OPERATORS | $0 | $7,000,000 | December 19, 2024 | usaspending.gov | ||
| W912HZ20A0064 | Department of Defense | BPA | 532490 | MASTER BLANKET PURCHASE AGREEMENT TO PROVIDE CONTRACTING VEHICLE FOR THE PROCUREMENT OF EQUIPMENT RENTAL SUPPLIES FOR ERDC DPW U4J0000 | $0 | $950,000 | September 1, 2020 | usaspending.gov | ||
| W912P620P0007 | Department of Defense | Purchase Order | 531120 | RENTAL OF GROUND LEVEL OFFICE AT THE CHICAGO HARBOR LOCK, CHICAGO, IL | $-350 | $14,600 | July 6, 2020 | July 31, 2023 | Chicago, IL | usaspending.gov |
| FA875116MR002 | Department of Defense | Purchase Order | 454310 | LIQUID PROPANE GAS (LPG) | $-480 | $3,960 | November 18, 2015 | November 18, 2018 | Rome, NY | usaspending.gov |
| 70CDCR19P00000005 | Department of Homeland Security | Purchase Order | 812930 | IGF::OT::IGF PARKING SPACES | $-999 | $85,500 | January 1, 2019 | June 30, 2021 | Long Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 812930 Parking Lots and Garages
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 333924
Updated October 6, 2026. Read from USAspending.gov. 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.