Data / Federal awards / NAICS 532412 / SERVICE RENTALS & SUPPLIES, INC.
SERVICE RENTALS & SUPPLIES, INC.: 3 federal contract awards, $73,993 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SERVICE RENTALS & SUPPLIES, INC. (UEI NXJNKDMTNXG4), Kahului, HI, received 3 federal prime contract awards with $73,993 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($41,046) and its largest code is NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532412, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NXJNKDMTNXG4
- Location
- Kahului, HI
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $73,993
- First action in window
- 2023-12-08
- Latest action
- 2025-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 2 | $67,188 |
| 562991 | Septic Tank and Related Services | 1 | $6,805 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $41,046 |
| Department of Defense | 1 | $32,947 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41,411 |
| FY2025 | $32,583 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03425PHONO0215 | Department of Homeland Security | Purchase Order | 532412 | GENIE GS-1932 SCISSOR LIFT BID# 2756-2477 - AIR STATION BARBERS POINT USCG | $34,241 | $34,241 | September 22, 2025 | January 13, 2026 | Kapolei, HI | usaspending.gov |
| W912J624P0008 | Department of Defense | Purchase Order | 532412 | LIGHT SETS (LIGHT TOWER) RENTAL AT PTA FOR AT. | $32,947 | $32,947 | May 20, 2024 | May 31, 2024 | Kahului, HI | usaspending.gov |
| 70FBR924P00000015 | Department of Homeland Security | Purchase Order | 562991 | PORTABLE RESTROOM DR-4724 HI | $6,805 | $6,805 | December 13, 2023 | November 13, 2024 | Kapolei, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 562991
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.