Data / Federal awards / NAICS 812930 / RANT TECHNOLOGIES, LLC
RANT TECHNOLOGIES, LLC: 9 federal contract awards, $307,323 obligated (FY2024 to FY2027)
RANT TECHNOLOGIES, LLC (UEI CHJ2XUCJAFF1), Aubrey, TX, received 9 federal prime contract awards with $307,323 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($307,323) and its largest code is NAICS 812930 Parking Lots and Garages.
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- CHJ2XUCJAFF1UEI
- Aubrey, TXLocation
- Small BusinessBusiness size
- 9Contract awards
- $307,323Obligated
- 2025-04-08First action in window
- 2026-05-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812930 | Parking Lots and Garages | 1 | $91,506 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $87,976 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 3 | $66,458 |
| 236220 | Commercial and Institutional Building Construction | 1 | $61,383 |
| 532112 | Passenger Car Leasing | 1 | $0 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $307,323 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $554,618 |
| FY2026 | $-247,294 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D25PA204 | Department of Defense | Purchase Order | 812930 | MIAMI MEPS PARKING. | $91,506 | $91,506 | September 1, 2025 | August 31, 2026 | Miami, FL | usaspending.gov |
| FA446025P0027 | Department of Defense | Purchase Order | 236220 | THIS REQUIREMENT IS RESPONSIBLE FOR THE PROCUREMENT OF WATER DAMAGE RESTORATION SERVICES. | $61,383 | $61,383 | April 8, 2025 | June 4, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA524025P0092 | Department of Defense | Purchase Order | 532490 | 36 LRS E-FORKLIFT RENTAL SERVICES | $61,054 | $61,054 | September 22, 2025 | September 21, 2026 | Yigo, GU | usaspending.gov |
| W912ES26PA005 | Department of Defense | Purchase Order | 532412 | ARTICULATING AND BOOM LIFT RENTAL | $40,883 | $40,883 | November 17, 2025 | March 23, 2026 | La Crescent, MN | usaspending.gov |
| FA524026P0007 | Department of Defense | Purchase Order | 532490 | 22 SOPS/DET 5 BOOM LIFT RENTAL | $26,923 | $26,923 | February 28, 2026 | April 10, 2026 | Yigo, GU | usaspending.gov |
| M6739925P0034 | Department of Defense | Purchase Order | 532412 | HE SHORT-TERM LEASE - MEDIUM EXCAVATOR | $18,384 | $18,384 | June 18, 2025 | July 19, 2025 | Twentynine Palms, CA | usaspending.gov |
| W91SMC26CA004 | Department of Defense | Definitive Contract | 532412 | THE 2118TH ASPHALT DETACHMENT REQUIRES A RENTAL ASPHALT PAVER DURING THEIR ANNUAL TRAINING IN CRESTWOOD IL FOR THE TIME FRAME OF 8-12 JUNE 2 | $7,192 | $7,192 | June 8, 2026 | June 12, 2026 | Robbins, IL | usaspending.gov |
| FA452825P0116 | Department of Defense | Purchase Order | 532112 | THIS REQUIREMENT IS FOR THE LEASE OF MULTIPLE VEHICLES TO INCLUDE PICKUP TRUCKS, SUVS, AND PASSENGER VANS. | $0 | $0 | October 15, 2025 | January 14, 2026 | Minot Afb, ND | usaspending.gov |
| FA462625P0051 | Department of Defense | Purchase Order | 333618 | THIS REQUIREMENT INVOLVES THE REPAIR OF THE CAT AA AP600 PAVER BY A CAT-AUTHORIZED SERVICE PROVIDER, IN ORDER TO MAINTAIN THE EXISTING WARRA | $0 | $0 | September 5, 2025 | November 14, 2025 | Great Falls, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812930 Parking Lots and Garages
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 532490
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.