Data / Federal awards / NAICS 532490 / PAC-VAN, INC.
PAC-VAN, INC.: 3 federal contract awards, $-3,030 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PAC-VAN, INC. (UEI UHWFF9JP6G48), Indianapolis, IN, received 3 federal prime contract awards with $-3,030 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($-750) 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
- UHWFF9JP6G48
- Parent organization
- GENERAL FINANCE CORPORATION
- Location
- Indianapolis, IN
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $-3,030
- First action in window
- 2025-08-15
- Latest action
- 2026-07-16
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 | 1 | $-750 |
| 531130 | Lessors of Miniwarehouses and Self-Storage Units | 2 | $-2,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $-750 |
| Department of Homeland Security | 2 | $-2,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $-750 |
| FY2026 | $-2,280 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH20P01460 | Department of Transportation | Purchase Order | 532490 | RENTAL OF 40FT. FULLY INSULATED CONEX TRAILER WITH DELIVERY AND REMOVAL. | $-750 | $11,460 | February 12, 2020 | September 3, 2021 | El Centro, CA | usaspending.gov |
| 70FBR421P00000078 | Department of Homeland Security | Purchase Order | 531130 | FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR THE RENTAL OF (1) ONE 40 FOOT CONEX CONTAINER FOR THE STORAGE OF EQUIPMENT FOR DR-4468-FL. | $-865 | $0 | September 21, 2021 | September 30, 2021 | Sunrise, FL | usaspending.gov |
| 70FBR419P00000233 | Department of Homeland Security | Purchase Order | 531130 | FUNDING FOR THE RENTAL OF (1) ONE 40 FOOT CONEX WATER PROOF AND LOCKABLE CONTAINER FOR THE STORAGE OF EQUIPMENT FOR THE CLOSING OF THE CFFO | $-1,415 | $4,630 | April 4, 2019 | March 31, 2022 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 531130 Lessors of Miniwarehouses and Self-Storage Units
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 531130
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.