Data / Federal awards / NAICS 532420 / RENT-A-PC INC
RENT-A-PC INC: 90 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
RENT-A-PC INC (UEI XPGPUH65MN55), Hauppauge, NY, received 90 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($2.0 million) and its largest code is NAICS 532420 Office Machinery and Equipment Rental and Leasing.
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- UEI
- XPGPUH65MN55
- Location
- Hauppauge, NY
- Business size
- Other Than Small Business
- Contract awards
- 90
- Obligated
- $2.0 million
- First action in window
- 2024-04-08
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532420 | Office Machinery and Equipment Rental and Leasing | 74 | $1.7 million |
| 541519 | Other Computer Related Services | 5 | $146,853 |
| 115310 | Support Activities for Forestry | 4 | $140,367 |
| 517810 | All Other Telecommunications | 1 | $41,987 |
| 517410 | Satellite Telecommunications | 4 | $17,305 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $-1,690 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 87 | $2 million |
| Department of the Interior | 2 | $24,667 |
| Department of the Treasury | 1 | $-367 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $841,989 |
| FY2025 | $663,169 |
| FY2026 | $490,381 |
Contract awards
The 50 largest of 90 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ25K6426 | Department of Agriculture | Purchase Order | 115310 | LOWER SUGARLOAF COMPUTER RENTALS | $85,467 | $85,467 | July 1, 2025 | October 1, 2025 | Missoula, MT | usaspending.gov |
| 1240BD24F0088 | Department of Agriculture | BPA Call | 532420 | SHELLY INCIDENT COMPUTER RENTAL: VARIOUS PIIDS GENERATED 1204H124K6021, 1204H124K6022, 1204H124K6028, 1204H124K6037 | $82,487 | $82,487 | July 8, 2024 | April 5, 2027 | Hauppauge, NY | usaspending.gov |
| 1202RZ25K6164 | Department of Agriculture | Purchase Order | 532420 | COMPUTER RENTALS FOR EMERGENCY FIRE SUPPORT. INCIDENT: ORLEANS COMPLEX, CA-SRF-000515, RO #'S S140-149, 152-209, 211, 214-227, 885-906, S111 | $65,586 | $65,586 | July 14, 2025 | August 22, 2025 | Forks of Salmon, CA | usaspending.gov |
| 1282X926K6035 | Department of Agriculture | Purchase Order | 532420 | COMPUTER RENTALS FOR WILDLAND FIRE SUPPORT | $63,753 | $63,753 | July 15, 2026 | October 1, 2026 | Steamboat Springs, CO | usaspending.gov |
| 1202RZ25K6140 | Department of Agriculture | BPA Call | 532420 | CY2025 SRF SUPPORT, CA-SRF-000004. RENTAL OF COMPUTERS, MONITORS, SCANNERS, USB KEYPADS, AND B/W AND COLOR PRINTERS. RO #'S S35-S85. | $56,760 | $56,760 | July 2, 2025 | March 1, 2026 | Eureka, CA | usaspending.gov |
| 1202RZ25K6041 | Department of Agriculture | Purchase Order | 532420 | IT RENTAL | $56,493 | $56,493 | October 14, 2024 | November 7, 2024 | Anderson, CA | usaspending.gov |
| 1202RZ24K6275 | Department of Agriculture | Purchase Order | 541519 | INCIDENT FIRE SUPPORT, AIMS, CALF CANYON NM-OOO-0000000, S- | $53,141 | $53,141 | August 1, 2024 | September 1, 2024 | Mc Kenzie Bridge, OR | usaspending.gov |
| 1204H126K6038 | Department of Agriculture | Purchase Order | 532420 | COMPUTER RENTAL FOR WILDLAND FIRE SUPPORT | $52,350 | $52,350 | August 14, 2026 | October 1, 2026 | Tygh Valley, OR | usaspending.gov |
| 1202RZ24K6249 | Department of Agriculture | BPA Call | 532420 | RENTAL OF COMPUTERS, MONITORS, PRINTERS, AND MISCELLANEOUS ACCESSORIES FOR THE WILEY FLAT FIRE. | $50,083 | $50,083 | September 7, 2024 | November 6, 2024 | Paulina, OR | usaspending.gov |
| 1284M824K6061 | Department of Agriculture | BPA Call | 532420 | LIMEPOINTFIRE,ID-PAF-005464,S52-10022EA.COMPUTERRENTAL, 5EAAPPLEIPADRENTAL,5EACARCHARGERRENTAL,7EAMONITOR RENTAL,3EAPRINTERRENTAL,4EAUBIQUIT | $50,000 | $50,000 | July 29, 2024 | October 31, 2024 | Hot Springs National Park, AR | usaspending.gov |
| 1284M824K6066 | Department of Agriculture | BPA Call | 532420 | MIDDLE FORK COMPLEX S-501210EACOMPUTERS,S50133EA FIRE LAPTOPS, S50155IPADMINIS50165CARCHARGER,S50171224"MONITOR,S5018DESKTOPSCANNER,S50244EA | $45,034 | $45,034 | August 9, 2024 | November 30, 2024 | Hot Springs National Park, AR | usaspending.gov |
| 1284M824K6062 | Department of Agriculture | BPA Call | 532420 | BOULDER ID-BOF-000677 S-3058 10EACOMPUTERRENTAL, S305920EA 24"MONITORSRENTAL, S306015EA FUJI SCANSNAP SCANNER RENTAL, S3061 6 PRINTER RENTAL | $45,000 | $45,000 | August 7, 2024 | November 6, 2024 | Hot Springs National Park, AR | usaspending.gov |
| 1202RZ26K6179 | Department of Agriculture | Purchase Order | 517810 | EMERGENCY COMPUTER RENTALS FOR FIRE SUPPORT, WILLOW, CO-PSF-001153, S28-S33, MONITORS, LAPTOPS, LASER MFC, IPADS. | $41,987 | $41,987 | June 30, 2026 | September 2, 2026 | Buena Vista, CO | usaspending.gov |
| 1204H124K6151 | Department of Agriculture | Purchase Order | 532420 | OR-DEF-000910 BACHELOR COMPLEX S-1 THROUGH S-81, S-286 COMPUTER EQUIPMENT RENTAL FOR IMT | $39,695 | $39,695 | September 8, 2024 | September 27, 2024 | Bend, OR | usaspending.gov |
| 1202RZ24K6121 | Department of Agriculture | Purchase Order | 532420 | TWO INVOICES TOTAL AMOUNT. 2024 MAF LARGE FIRE SUPPORT, OR-MAF-024009, LAPTOPS, MONITORS, DESKTOP PRINTERS, KEYBOARDS, S-21_53 | $36,558 | $36,558 | July 22, 2024 | August 22, 2024 | Hauppauge, NY | usaspending.gov |
| 1202RZ25K6333 | Department of Agriculture | Purchase Order | 532420 | DILLON, CA-SRF-000715, RENTAL OF MULTIPLE PRINTERS-SCANNERS AND NETWORKING EQUIPMENT 08/29 -09/__/2025, S-7-S-60_S-62-S-64_S-67-S-84 | $36,366 | $36,366 | August 28, 2025 | September 30, 2025 | Eureka, CA | usaspending.gov |
| 1204H125K6011 | Department of Agriculture | Purchase Order | 532420 | TIGER CREEK FIRE: OR-UMF-000830 S85 & S100, COMPUTER AND EQUIPMENT RENTAL FOR INCIDENT SUPPORT. | $34,224 | $34,224 | October 5, 2024 | October 21, 2024 | Walla Walla, WA | usaspending.gov |
| 1202RZ24K6087 | Department of Agriculture | Purchase Order | 532420 | FALLS FIRE, OR-MAF-002502 S35-68, SMART SOURCE | $31,566 | $31,566 | October 1, 2024 | October 1, 2024 | Hines, OR | usaspending.gov |
| 1282X926K6033 | Department of Agriculture | Purchase Order | 532420 | COMPUTER RENTALS FOR WILDLAND FIRE SUPPORT | $31,112 | $31,112 | July 14, 2026 | October 1, 2026 | Gunnison, CO | usaspending.gov |
| 1202RZ24K6211 | Department of Agriculture | Purchase Order | 541519 | INCIDENT FIRE SUPPORT, AIMS, FISH CREEK WY-BTF-002416, S-138-252 | $30,931 | $30,931 | September 1, 2024 | October 30, 2024 | Dubois, WY | usaspending.gov |
| 1284M824K6052 | Department of Agriculture | Purchase Order | 532420 | LAPTOPS, MONITORS, PRINTERS AND CABLES FOR DAVIS FIRE, NV-TMFX-031010, STATE OF NEVADA, S35, 104-110, 116-158, 252-257 | $30,635 | $30,635 | September 9, 2024 | September 20, 2024 | Reno, NV | usaspending.gov |
| 1202RZ24K6184 | Department of Agriculture | Purchase Order | 532420 | IT RENTAL | $29,903 | $29,903 | August 12, 2024 | October 1, 2024 | Orleans, CA | usaspending.gov |
| 1202RZ26K5398 | Department of Agriculture | Purchase Order | 532420 | S104, *0500 COYOTE, OROCF000500, SCMP, SERVICE - COMPUTER RENTAL; | $28,488 | $28,488 | July 21, 2026 | August 31, 2026 | Prineville, OR | usaspending.gov |
| 1202RZ25K6341 | Department of Agriculture | Purchase Order | 541519 | PEAK, CA-SHF-000942, RENTAL OF MULTIPLE COMPUTERS-PRINTERS-SCANNERS-PERIPHERALS AND NETWORKING EQUIPMENT 08/29 -09/23/2025, S-7-S-60_S-62-64 | $28,487 | $28,487 | August 28, 2025 | September 23, 2025 | Redding, CA | usaspending.gov |
| 1202RZ24K6114 | Department of Agriculture | BPA Call | 532420 | HOMESTEAD COMPLEX, OR-UPF-240311 S#:26-28, 31, 33-36, 38-39, 41, 43-46, 49, 50, 54-55. FIRST MONTH RENTAL. | $27,855 | $27,855 | July 20, 2024 | August 19, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ26K6162 | Department of Agriculture | Purchase Order | 532420 | OFFICE EQUIPMENT RENTAL. | $27,391 | $27,391 | June 25, 2026 | July 9, 2026 | Grangeville, ID | usaspending.gov |
| 1202RZ25K6319 | Department of Agriculture | BPA Call | 532420 | SANDBAR 2 FIRE S-24 THRU S-84 COMPUTER RENTAL | $26,728 | $26,728 | August 21, 2025 | September 4, 2025 | Helena, MT | usaspending.gov |
| 1202RZ24K6128 | Department of Agriculture | BPA Call | 532420 | GOLD COMPLEX, CA-PNF-000836. RENTAL OF LAPTOPS, PRINTERS, SCANNERS, MONITORS, MINI IPADS, SWITCHES, PORTS, ROUTERS AND PROJECTOR. RO #S S-5 | $26,547 | $26,547 | July 24, 2024 | August 24, 2024 | Blairsden Graeagle, CA | usaspending.gov |
| 1284M824K6043 | Department of Agriculture | Purchase Order | 532420 | RED ROCK FIRE INCIDENT COMPUTERS FOR IMT | $26,038 | $26,038 | September 10, 2024 | December 30, 2024 | Tempe, AZ | usaspending.gov |
| 1243N926K6700 | Department of Agriculture | Purchase Order | 532420 | COMPUTER EQUIPMENT RENTAL FOR 2026 SE GEORGIA COMPLEX. | $25,990 | $25,990 | April 24, 2026 | May 23, 2026 | Manor, GA | usaspending.gov |
| 140L3725K7221 | Department of the Interior | Purchase Order | 115310 | S5DL CRAM S-58-97 RENTA-A-PC INC: DBA SMARTSOURCE COMPUTER RENTAL | $25,990 | $25,990 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1240LQ24F0007 | Department of Agriculture | BPA Call | 532420 | LOLA NF COMPUTER AND PRINTER RENTAL FOR EXPANDED DISPATCH SUPPORT FOR THE 2024 FIRE SEASON. | $24,900 | $24,900 | June 25, 2024 | October 31, 2024 | Missoula, MT | usaspending.gov |
| 1204H124K6094 | Department of Agriculture | Purchase Order | 532420 | EASY FIRE WA-OWF-000435 S-5171-S-5200 COMPUTER RENTAL AGREEMENT FOR FIRE SUPPORT | $24,791 | $24,791 | August 7, 2024 | November 7, 2024 | Winthrop, WA | usaspending.gov |
| 1202RZ24K6165 | Department of Agriculture | Purchase Order | 532420 | BLACK AZ-TNF-001130 1202RZ24K6165 | $24,755 | $24,755 | July 17, 2024 | July 24, 2024 | Roosevelt, AZ | usaspending.gov |
| 1202RZ25K6369 | Department of Agriculture | Purchase Order | 532420 | WILDCAT, WA-OWF-000747, RENTAL OF MULTIPLE COMPUTERS PRESENTATION EQUIPMENT AND PERIPHERALS, S-89-116_S-118-119_S-129-139_S-143_S-145-147 | $24,696 | $24,696 | September 1, 2025 | September 30, 2025 | Wenatchee, WA | usaspending.gov |
| 1204H126K6061 | Department of Agriculture | Purchase Order | 532420 | COMPUTER AND SATELLITE RENTAL IN SUPPORT OF WILDLAND FIREFIGHTING SUPPORT | $24,309 | $24,309 | August 25, 2026 | September 30, 2026 | Sumpter, OR | usaspending.gov |
| 1202RZ26K5318 | Department of Agriculture | Purchase Order | 532420 | S84, *ANTHONY, ORWWF000227, SCMP, SERVICE - COMPUTER RENTAL; | $23,398 | $23,398 | July 12, 2026 | August 5, 2026 | Baker City, OR | usaspending.gov |
| 1291S825K6065 | Department of Agriculture | Purchase Order | 532420 | RENTAL OF COMPUTER EQUIPMENT FOR WILDLAND FIRE SUPRESSION | $21,808 | $21,808 | September 5, 2025 | September 30, 2025 | Mccloud, CA | usaspending.gov |
| 1202RZ24K6251 | Department of Agriculture | Purchase Order | 532420 | RENTAL OF COMPUTERS, MONITORS, AND PRINTERS FOR THE BUCK CREEK FIRE. | $21,645 | $21,645 | September 8, 2024 | October 7, 2024 | Silver Lake, OR | usaspending.gov |
| 1202RZ24K6270 | Department of Agriculture | Purchase Order | 532420 | COMPUTER RENTALS | $21,367 | $21,367 | July 12, 2024 | August 11, 2024 | Hines, OR | usaspending.gov |
| 12837124K6019 | Department of Agriculture | Purchase Order | 541519 | SAND STONE, AZ-TNF-001300, RENTAL PC'S, IPADS, MONITORS, B&W PRINTERS, COLOR PRINTERS, WIRELESS ROUTER, S-29 THRU S-62 AND S-65 THRU S-99 | $20,304 | $20,304 | July 29, 2024 | August 14, 2024 | Fort Mcdowell, AZ | usaspending.gov |
| 1202RZ26K5285 | Department of Agriculture | Purchase Order | 532420 | S265, FERRIS, COSJF000536, SCMP, SERVICE - COMPUTER RENTAL; | $19,536 | $19,536 | July 9, 2026 | July 27, 2026 | Durango, CO | usaspending.gov |
| 1202RZ24K6122 | Department of Agriculture | BPA Call | 532420 | MILLER PEAK, MT-LNF-240427. RENTAL OF LAPTOPS, PRINTERS, MONITORS, SCANNERS, MINI IPADS, KEYBOARDS, NUMERIC KEYPADS. RO #'S S6 TO S18, S20 T | $19,501 | $19,501 | July 16, 2024 | August 21, 2024 | Lolo, MT | usaspending.gov |
| 1204H125K6033 | Department of Agriculture | BPA Call | 532420 | BEAR GULCH, WA-OLF-000178, S-185 THRU S-212, COMPUTER RENTAL | $18,787 | $18,787 | July 19, 2025 | October 2, 2025 | Vancouver, WA | usaspending.gov |
| 1291S825K6048 | Department of Agriculture | Purchase Order | 532420 | COMPUTER RENTALS FOR WILD FIRE SUPPORT OPERATIONS | $18,740 | $18,740 | August 31, 2025 | December 30, 2025 | Sanger, CA | usaspending.gov |
| 1204H124K6079 | Department of Agriculture | Purchase Order | 532420 | PIONEER FIRE WA-SES-000173 STANDARD FIRE LAPTOPS, MONITORS AND PRINTERS. | $18,717 | $18,717 | August 4, 2024 | September 18, 2024 | Chelan, WA | usaspending.gov |
| 1202RZ25K6297 | Department of Agriculture | Purchase Order | 532420 | EMERGENCY SUPPORT OF A WILDFIRE INCIDENT | $17,828 | $17,828 | August 21, 2025 | September 21, 2025 | Hauppauge, NY | usaspending.gov |
| 1202RZ25K6050 | Department of Agriculture | Purchase Order | 532420 | IT RENTALS | $17,537 | $17,537 | December 29, 2024 | January 13, 2025 | Payson, AZ | usaspending.gov |
| 1202RZ25K6483 | Department of Agriculture | Purchase Order | 115310 | WASHINGTON S30-84 COMPUTER RENTAL | $17,478 | $17,478 | July 1, 2025 | October 1, 2025 | Missoula, MT | usaspending.gov |
| 1282X926K6015 | Department of Agriculture | BPA Call | 532420 | FERRIS, CO-SJF-000536, S-49 THRU S-68, STARLINK RENTAL | $17,470 | $17,470 | June 28, 2026 | August 10, 2026 | Vancouver, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 115310
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.