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Data / Federal awards / NAICS 532490 / OTAY MESA SALES, INC.

OTAY MESA SALES, INC.: 7 federal contract awards, $107,606 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

OTAY MESA SALES, INC. (UEI RGU8KKWME6N8), San Diego, CA, received 7 federal prime contract awards with $107,606 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($107,606) 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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UEI
RGU8KKWME6N8
Parent organization
HERC HOLDINGS INC.
Location
San Diego, CA
Business size
Small Business
Contract awards
7
Obligated
$107,606
First action in window
2023-11-16
Latest action
2025-06-03

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing6$90,642
532310General Rental Centers1$16,964

Buying agencies

AgencyAwardsObligated
Department of Defense6$107,606
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$107,606
FY2025$0

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0024424P0026Department of DefensePurchase Order532490JLG LIFT RENTAL$46,695$46,695December 14, 2023January 7, 2024San Diego, CAusaspending.gov
N0024424P0037Department of DefensePurchase Order532490125' TELESCOPIC WITH JIB RENTAL$24,250$24,250December 13, 2023April 15, 2024San Diego, CAusaspending.gov
N6852024P0019Department of DefensePurchase Order532310SCISSOR LIFT LEASE$16,964$16,964February 14, 2024February 28, 2025San Diego, CAusaspending.gov
N0024424P0126Department of DefensePurchase Order532490125 FT BOOM LIFT RENTAL$9,200$9,200March 15, 2024April 15, 2024San Diego, CAusaspending.gov
N0024424P0062Department of DefensePurchase Order532490Z135 BOOM$7,560$7,560January 18, 2023January 20, 2024San Diego, CAusaspending.gov
N0024424P0190Department of DefensePurchase Order53249085FT JLG$2,937$2,937May 8, 2024May 10, 2024San Diego, CAusaspending.gov
GS07F0265UGeneral Services AdministrationFSS532490FEDERAL SUPPLY SCHEDULE CONTRACT.$0$11,256,589March 18, 2008usaspending.gov

Also on SpecStream

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.