Data / Federal awards / NAICS 532490 / RENTAL PLUS CO.,LTD.
RENTAL PLUS CO.,LTD.: 33 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
RENTAL PLUS CO.,LTD. (UEI JGQDBBQFHQF7), Yokosuka, Japan, received 33 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- UEI
- JGQDBBQFHQF7
- Location
- Yokosuka, Japan
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $1.1 million
- First action in window
- 2023-10-20
- Latest action
- 2026-07-01
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 | 10 | $463,263 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 20 | $437,710 |
| 336120 | Heavy Duty Truck Manufacturing | 2 | $210,615 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $10,327 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $441,713 |
| FY2025 | $507,160 |
| FY2026 | $173,044 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008425F4245 | Department of Defense | Delivery Order | 532490 | RENTAL SVC FOR AERIAL WORK BASKET WHEEL 20 AND 37 METERS CLASS | $230,971 | $230,971 | March 14, 2025 | June 30, 2025 | Japan | usaspending.gov |
| N4008425F4015 | Department of Defense | Delivery Order | 531120 | RENTAL SVC FOR AERIAL WORK BASKET WHEEL 20 AND 37 METERS CLASS | $221,296 | $221,296 | November 21, 2024 | June 5, 2025 | Japan | usaspending.gov |
| N4008424P0019 | Department of Defense | Purchase Order | 336120 | LOADER SCOOP | $168,462 | $168,462 | September 24, 2024 | December 18, 2025 | Japan | usaspending.gov |
| N4008424F4049 | Department of Defense | Delivery Order | 531120 | RENTAL SVC FOR AERIAL WORK BASKET WHEEL 37 METERS CLASS FOR 177 DAYS | $132,793 | $132,793 | November 9, 2023 | May 8, 2024 | Japan | usaspending.gov |
| N4008426F4366 | Department of Defense | Delivery Order | 532490 | TWO (2) SVC AERIAL BASKET WHEEL 37M CLASS RENTAL SERVICES WITH DELIVERY SERVICES FOR 101 DAYS (22 JUNE 2026 TO 30 SEPTEMBER 2026), YOKOSUKA, | $62,416 | $62,416 | June 16, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264923P0163 | Department of Defense | Purchase Order | 532490 | LEASE FOR THREE ELECTRIC FORKLIFT | $56,675 | $91,050 | September 29, 2023 | September 28, 2026 | Japan | usaspending.gov |
| N4008424P0010 | Department of Defense | Purchase Order | 336120 | PROCUREMENT OF FORKLIFT 4 TON FOR NAVFAC FE | $42,154 | $42,154 | June 3, 2024 | May 29, 2025 | Japan | usaspending.gov |
| N4008426F4032 | Department of Defense | Delivery Order | 532490 | J7 (CFAY) YSK WATERFRONT, RENT AND DELIVER JLGS TO CFAY TO SUPPORT SHIPS CLEANING FOR VIP VISIT. | $38,979 | $38,979 | October 20, 2025 | March 22, 2026 | Japan | usaspending.gov |
| N4008426F4169 | Department of Defense | Delivery Order | 532490 | BASE SUPPORT VEHICLES AND EQUIPMENT (BSVE). J7 YSK-WATERFRONT, RENT AND DELIVER JLGS | $36,891 | $36,891 | March 6, 2026 | July 6, 2026 | Japan | usaspending.gov |
| N4008426F4388 | Department of Defense | Delivery Order | 532490 | ONE (1) SVC AERIAL BASKET WHEEL 37M CLASS RENTAL SERVICES WITH DELIVERY SERVICES FOR 86 DAYS (6 JULY 2026 TO 30 SEPTEMBER 2026), YOKOSUKA, J | $27,020 | $27,020 | June 30, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6275824FC006 | Department of Defense | Delivery Order | 531120 | 1ST OPTION PERIOD N6275840717819 | $21,126 | $21,126 | April 10, 2024 | July 8, 2024 | Japan | usaspending.gov |
| N6264925PB103 | Department of Defense | Purchase Order | 332216 | ELECTRICAL TORQUE WRENCH | $10,327 | $10,327 | May 5, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N6275824FC010 | Department of Defense | Delivery Order | 531120 | 2ND OPTION PERIOD N6275841467800 DDG-113 | $9,054 | $9,054 | May 30, 2024 | August 21, 2024 | Japan | usaspending.gov |
| N6275824FC005 | Department of Defense | Delivery Order | 531120 | 2ND OPTION PERIOD N6275833347808 DDG-69 | $8,623 | $8,623 | December 25, 2023 | February 2, 2024 | Japan | usaspending.gov |
| N6275824FC012 | Department of Defense | Delivery Order | 531120 | 1ST OPTION PERIOD N6275841807802 | $8,022 | $8,022 | July 9, 2024 | August 21, 2024 | Japan | usaspending.gov |
| N4008426F4335 | Department of Defense | Delivery Order | 532490 | LEASE SERVICES FOR ONE (1) BACKHOE 0.25 CM CLASS, ONE (1) BACKHOE 0.55 CM CLASS, AND FOUR (4) 4-TON DUMP TRUCK BETWEEN 15 JUNE 2026 AND 3 JU | $7,737 | $7,737 | June 3, 2026 | July 3, 2026 | Japan | usaspending.gov |
| N6275824FZ011 | Department of Defense | Delivery Order | 531120 | 3ND OPTION PERIOD N6275841627810, ELINE#:E702AF, E705AH | $7,689 | $7,689 | June 13, 2024 | July 1, 2024 | Japan | usaspending.gov |
| N6275824FC013 | Department of Defense | Delivery Order | 531120 | 2ND OPTION PERIOD N6275842187801 DDG-113 | $6,473 | $6,473 | August 22, 2024 | October 31, 2024 | Japan | usaspending.gov |
| N6275824FC007 | Department of Defense | Delivery Order | 531120 | 2ND OPTION PERIOD N6275840767805 DDG-113 | $6,252 | $6,252 | April 10, 2024 | May 29, 2024 | Japan | usaspending.gov |
| N6275824FC008 | Department of Defense | Delivery Order | 531120 | 3ND OPTION PERIOD N6275840757802, | $3,923 | $3,923 | April 10, 2024 | August 21, 2024 | Japan | usaspending.gov |
| N6275825FC001 | Department of Defense | Delivery Order | 531120 | 2ND OPTION PERIOD N6275842907811 LCC-19 | $3,088 | $3,088 | November 15, 2024 | December 6, 2024 | Japan | usaspending.gov |
| N6275825FC002 | Department of Defense | Delivery Order | 532490 | 1ST OPTION PERIOD N6275850877815 | $2,573 | $2,573 | April 14, 2025 | April 18, 2025 | Japan | usaspending.gov |
| N6275824FC015 | Department of Defense | Delivery Order | 531120 | IDIQ 4TH OPTION PERIOD N6275842337802 | $2,553 | $2,553 | September 27, 2024 | October 16, 2024 | Japan | usaspending.gov |
| N6275824FC003 | Department of Defense | Delivery Order | 531120 | 3ND OPTION PERIOD N6275833117805, | $2,479 | $2,479 | November 8, 2023 | November 23, 2023 | Japan | usaspending.gov |
| N6275824FC014 | Department of Defense | Delivery Order | 531120 | 3ND OPTION PERIOD N6275842507809, ELIN#E702AF & E705AH | $2,249 | $2,249 | September 16, 2024 | September 20, 2024 | Japan | usaspending.gov |
| N6275824FC002 | Department of Defense | Delivery Order | 531120 | 1ST OPTION PERIOD N6275833057801 | $1,509 | $1,509 | November 5, 2023 | January 20, 2024 | Japan | usaspending.gov |
| N6275824FC001 | Department of Defense | Delivery Order | 531120 | 3ND OPTION PERIOD N6275832927802, | $1,509 | $1,509 | October 20, 2023 | January 20, 2024 | Japan | usaspending.gov |
| N6275824FC004 | Department of Defense | Delivery Order | 531120 | 3ND OPTION PERIOD N6275833247803, ELIN# D702AD | $1,509 | $1,509 | November 22, 2023 | December 7, 2023 | Japan | usaspending.gov |
| N6275824FC009 | Department of Defense | Delivery Order | 531120 | 1ST OPTION PERIOD N6275840867816 | $1,258 | $1,258 | April 2, 2024 | April 12, 2024 | Japan | usaspending.gov |
| N4008420D0411 | Department of Defense | IDC | 531120 | 100% IDIQ CONTRACT FOR DELIVERY, RENTAL AND OPERATOR SERVICES FOR BASE SUPPORT VEHICLES AND EQUIPMENT (BSVE) IN THE U.S. COMMANDER FLEET ACT | $0 | $4,185,007 | June 2, 2020 | usaspending.gov | ||
| N4008425F4101 | Department of Defense | Delivery Order | 532490 | MINIMUM GUARANTEE FUND OBLIGATION FOR FSC 5 YRS 100% IDIQ CONTRACT | $0 | $0 | January 16, 2025 | January 20, 2030 | Japan | usaspending.gov |
| N4008425D0407 | Department of Defense | IDC | 532490 | INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR NON-RECURRING DELIVERY, RENTAL AND OPERATOR SERVICES FOR BASE SUPPORT VEHICLES A | $0 | $3,703,709 | January 16, 2025 | usaspending.gov | ||
| N6275823FC008 | Department of Defense | Delivery Order | 531120 | 3RD OPTION PERIOD N6275831177809 DDG69 | $-3,694 | $17,501 | July 1, 2023 | May 31, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 336120
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.