Data / Federal awards / NAICS 532120 / SEAN TRUCK AND REEFER RENTAL INC.
SEAN TRUCK AND REEFER RENTAL INC.: 42 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SEAN TRUCK AND REEFER RENTAL INC. (UEI G8XPCJJUB7E7), Barstow, CA, received 42 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.
The request: Every federal contract awarded under NAICS 532120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- G8XPCJJUB7E7UEI
- Barstow, CALocation
- Small BusinessBusiness size
- 42Contract awards
- $2.9 millionObligated
- 2023-10-05First action in window
- 2025-12-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 24 | $1.8 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 16 | $1.1 million |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 2 | $104,766 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.2 million |
| FY2026 | $9,025 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9115125P0006 | Department of Defense | Purchase Order | 532490 | REEFER TRUCKS | $252,350 | $252,350 | October 17, 2024 | November 27, 2024 | Barstow, CA | usaspending.gov |
| W911RX24P0047 | Department of Defense | Purchase Order | 532120 | FIFTEEN (15) REEFER TRUCKS 23AUG2024-09OCT2024 | $251,678 | $251,678 | August 20, 2024 | October 3, 2024 | Fort Irwin, CA | usaspending.gov |
| W9124M24P0028 | Department of Defense | Purchase Order | 532490 | 20FT REEFER TRUCKS | $243,840 | $243,840 | June 21, 2024 | September 2, 2024 | Fort Irwin, CA | usaspending.gov |
| W911RX25PA019 | Department of Defense | Purchase Order | 532120 | NTC 25-03 25-04 REEFER TRUCKS | $207,545 | $207,545 | January 8, 2025 | March 5, 2025 | Fort Irwin, CA | usaspending.gov |
| W911SG25PA033 | Department of Defense | Purchase Order | 532120 | F-25-072 1ABCT NTC 26-01 REEFER TRUCK SUPPORT THE REEFER TRUCKS WILL BE UTILIZED TO TRANSPORT PERISHABLE ITEMS, ICE, CL I ITEMS TO THE BATTA | $198,355 | $198,355 | September 12, 2025 | October 29, 2025 | Fort Irwin, CA | usaspending.gov |
| W911S824P8006 | Department of Defense | Purchase Order | 532120 | RENTAL/LEASE OF NINE (9) 20 FOOT REEFER TRUCKS. LOCATION: LSA SANTA FE POP: 10 APRIL-17 MAY 2024. UNIT: 9 TRUCKS X 38 DAYS 342 EQUIPMENT DAY | $159,617 | $159,617 | March 22, 2024 | May 17, 2024 | Fort Irwin, CA | usaspending.gov |
| W911SG24P0031 | Department of Defense | Purchase Order | 532120 | (10) TEN 20FT REEFER TRUCKS | $126,538 | $126,538 | January 10, 2024 | February 23, 2024 | Fort Irwin, CA | usaspending.gov |
| W911RZ24P0005 | Department of Defense | Purchase Order | 532120 | TEN (10) REFRIGERATED TRUCKS | $119,700 | $119,700 | October 10, 2023 | November 22, 2023 | Fort Irwin, CA | usaspending.gov |
| W911SG24P0084 | Department of Defense | Purchase Order | 532120 | REEFER TRUCKS | $104,698 | $104,698 | May 28, 2024 | September 19, 2024 | Fort Irwin, CA | usaspending.gov |
| W911SG24P0017 | Department of Defense | Purchase Order | 532120 | 20' REEFER TRUCKS | $94,091 | $94,091 | January 7, 2024 | February 4, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG25PA011 | Department of Defense | Purchase Order | 532490 | 2ABCT NTC 25-07 FUEL TRUCKS. THE CONTRACTOR SHALL PROVIDE A 1,000-GALLON FUEL TRUCK WITH POWER TAKE OFF OR POWER TRANSMISSION OPERATION (PTO | $79,295 | $79,296 | April 9, 2025 | May 29, 2025 | Fort Irwin, CA | usaspending.gov |
| W911RX24P0019 | Department of Defense | Purchase Order | 532490 | FUEL TRUCK LEASE AT CAMP PENDLETON AND FORT IRWIN ISO PROJECT CONVERGENCE. | $74,751 | $74,751 | January 16, 2024 | March 27, 2024 | Fort Irwin, CA | usaspending.gov |
| W911SG25PA006 | Department of Defense | Purchase Order | 532120 | 2ABCT NTC 25-07 BUS RENTAL: THE 44 PASSENGER BUSES WILL BE UTILIZED AT FT IRWIN TO TRANSPORT SOLDIERS BACK AND FORTH TO YERMO, THE RAILYARD, | $72,800 | $72,800 | April 9, 2025 | May 25, 2025 | Fort Irwin, CA | usaspending.gov |
| W9115124P0011 | Department of Defense | Purchase Order | 484220 | REEFER TRUCKS, NTC 24-06 | $71,291 | $71,291 | March 11, 2024 | April 30, 2024 | Fort Irwin, CA | usaspending.gov |
| W9124M24P0027 | Department of Defense | Purchase Order | 532490 | FUEL TRUCKS | $48,895 | $48,895 | June 21, 2024 | August 20, 2024 | Fort Irwin, CA | usaspending.gov |
| W911RX24P0054 | Department of Defense | Purchase Order | 532120 | FIVE (5) X 44-PASSENGER BUS: 24 AUGUST 2 | $47,385 | $47,385 | August 21, 2024 | October 11, 2024 | Fort Irwin, CA | usaspending.gov |
| W911RX25PA012 | Department of Defense | Purchase Order | 532120 | 1000 GALLON FUEL TRUCK FOR NTC 25-03, 25-04 | $46,488 | $46,488 | January 8, 2025 | March 5, 2025 | Fort Irwin, CA | usaspending.gov |
| W9115125P0008 | Department of Defense | Purchase Order | 532490 | DIESEL FUEL TRUCKS | $46,350 | $46,350 | October 6, 2024 | November 27, 2024 | Barstow, CA | usaspending.gov |
| W9124M24P0031 | Department of Defense | Purchase Order | 532120 | 0003 PASSENGER BUSES | $44,291 | $44,291 | June 21, 2024 | August 20, 2024 | Fort Irwin, CA | usaspending.gov |
| W911SG25PA041 | Department of Defense | Purchase Order | 532490 | 1ABCT NTC 26-01 2 FUEL TRUCKS. THE FUEL TRUCKS WILL BE USED BY WHITE CELL SOLDIERS AND WILL REFUEL ALL THE GENERATORS IN RUBA AND YERMO THRO | $40,385 | $40,385 | September 14, 2025 | November 4, 2025 | Fort Irwin, CA | usaspending.gov |
| W911SG24P0035 | Department of Defense | Purchase Order | 532490 | TWO (2) 1000 GALLON FUEL TRUCKS | $40,170 | $40,170 | January 10, 2024 | March 1, 2024 | Fort Irwin, CA | usaspending.gov |
| W9115125P0010 | Department of Defense | Purchase Order | 532490 | 44 PAX BUS | $40,169 | $40,169 | October 17, 2024 | November 27, 2024 | Barstow, CA | usaspending.gov |
| W911SG24P0043 | Department of Defense | Purchase Order | 532120 | FIVE (5) 44 PAX BUSES | $36,321 | $36,321 | January 11, 2024 | March 1, 2024 | Fort Irwin, CA | usaspending.gov |
| W911SG25PA037 | Department of Defense | Purchase Order | 532120 | 1ABCT NTC 26-01 BUS RENTAL SUPPORT. TWO (2) 44 PASSENGER BUSES WILL BE UTILIZED AT FT IRWIN DURING OUR NTC ROTATION TO TRANSPORT SOLDIERS BA | $34,625 | $34,625 | September 15, 2025 | November 2, 2025 | Fort Irwin, CA | usaspending.gov |
| W9115124P0027 | Department of Defense | Purchase Order | 484220 | DIESEL FUEL TRUCKS NTC 24-06 | $33,475 | $33,475 | March 11, 2024 | April 30, 2024 | Fort Irwin, CA | usaspending.gov |
| W911RZ23P0048 | Department of Defense | Purchase Order | 532490 | 2X 1000-GALLON IAW PWS | $32,974 | $63,256 | August 14, 2023 | November 22, 2023 | Fort Irwin, CA | usaspending.gov |
| W911RX25PA015 | Department of Defense | Purchase Order | 532120 | 44 PAX BUSSES IN SUPPORT OF NTC 25-03, 25-04 | $32,705 | $36,793 | January 8, 2025 | March 11, 2025 | Fort Irwin, CA | usaspending.gov |
| W911SG25P0026 | Department of Defense | Purchase Order | 532490 | FUEL TRUCKS | $32,680 | $32,680 | February 10, 2025 | March 24, 2025 | Fort Irwin, CA | usaspending.gov |
| W911SG24P0072 | Department of Defense | Purchase Order | 532490 | FUEL TRUCKS | $32,445 | $32,445 | May 6, 2024 | June 26, 2024 | Fort Irwin, CA | usaspending.gov |
| W911S824P8013 | Department of Defense | Purchase Order | 532490 | TWO (2) 1,000 GALLON DIESEL FUEL TRUCKS | $29,561 | $29,561 | April 10, 2024 | May 21, 2024 | Fort Irwin, CA | usaspending.gov |
| W911SG24P0064 | Department of Defense | Purchase Order | 532120 | BUS SUPPORT | $29,446 | $29,446 | April 29, 2024 | September 12, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG24P0021 | Department of Defense | Purchase Order | 532490 | 1000GL FUEL TRUCK | $28,016 | $28,016 | January 7, 2024 | February 9, 2024 | Fort Irwin, CA | usaspending.gov |
| W911YN25PA028 | Department of Defense | Purchase Order | 532490 | NTC 25-09 FUEL TRUCK RENTAL | $27,950 | $27,950 | July 9, 2025 | August 20, 2025 | Fort Irwin, CA | usaspending.gov |
| W9115124P0013 | Department of Defense | Purchase Order | 532120 | PASSENGER BUSES, NTC 24-06 | $27,336 | $27,336 | March 11, 2024 | April 30, 2024 | Fort Irwin, CA | usaspending.gov |
| W911RZ24P0003 | Department of Defense | Purchase Order | 532120 | FOUR (4) 44-PASSENGER BUSES | $23,920 | $23,920 | October 10, 2023 | November 22, 2023 | Fort Irwin, CA | usaspending.gov |
| W911S824P8002 | Department of Defense | Purchase Order | 532120 | 1-2 SBCT NTC 24-07 BUSES | $22,972 | $22,972 | March 21, 2024 | May 22, 2024 | Fort Irwin, CA | usaspending.gov |
| W911RZ24P0033 | Department of Defense | Purchase Order | 532120 | 4DSB REEFERS CONTRACT OPERATION SUMMIT | $21,930 | $21,930 | August 19, 2024 | September 4, 2024 | Colorado Springs, CO | usaspending.gov |
| W911SG23P0036 | Department of Defense | Purchase Order | 532120 | BUS SUPPORT | $21,568 | $40,105 | March 3, 2023 | August 5, 2025 | Fort Irwin, CA | usaspending.gov |
| W9115125PA014 | Department of Defense | Purchase Order | 532120 | 3ABCT NTC 25-06 BUS RENTAL | $19,525 | $19,525 | March 16, 2025 | April 26, 2025 | Fort Irwin, CA | usaspending.gov |
| W911RX24P0052 | Department of Defense | Purchase Order | 532120 | TWO (2) 1000 GALLON FUEL TRUCKS | $13,860 | $13,860 | August 20, 2024 | October 11, 2024 | Fort Irwin, CA | usaspending.gov |
| W911SG25P0015 | Department of Defense | Purchase Order | 532120 | RENTAL/LEASE_REEFER TRUCKS | $12,760 | $12,760 | January 27, 2025 | March 19, 2025 | Fort Irwin, CA | usaspending.gov |
| W911SG24P0010 | Department of Defense | Purchase Order | 532490 | (1) ONE, 1,000 GAL FUEL TRUCK | $2,925 | $2,925 | December 8, 2023 | December 16, 2023 | Yermo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 484220
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.