Data / Federal awards / NAICS 532310 / SUNBELT RENTALS, INC
SUNBELT RENTALS, INC: 304 federal contract awards, $11.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUNBELT RENTALS, INC (UEI DLPTJJFY1JD5), Fort Mill, SC, received 304 federal prime contract awards with $11.3 million obligated in fiscal years 2024 to 2027, from 10 agencies under 15 NAICS codes. Its largest buyer is General Services Administration ($4.9 million) and its largest code is NAICS 532310 General Rental Centers.
The request: Every federal contract awarded under NAICS 532310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- DLPTJJFY1JD5
- Parent organization
- ASHTEAD GROUP PUBLIC LIMITED COMPANY
- Location
- Fort Mill, SC
- Business size
- Other Than Small Business
- Contract awards
- 304
- Obligated
- $11.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532310 | General Rental Centers | 215 | $6.7 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 49 | $1.8 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 8 | $1.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $462,695 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $327,545 |
| 332510 | Hardware Manufacturing | 4 | $304,008 |
| 493110 | General Warehousing and Storage | 1 | $165,847 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 9 | $126,256 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $92,933 |
| 624230 | Emergency and Other Relief Services | 1 | $76,823 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 145 | $4.9 million |
| Department of Defense | 90 | $3 million |
| Department of Veterans Affairs | 24 | $2 million |
| Department of Justice | 10 | $603,246 |
| Department of Transportation | 5 | $289,611 |
| Department of Agriculture | 13 | $186,606 |
| Department of Homeland Security | 10 | $144,439 |
| Social Security Administration | 1 | $64,040 |
| Department of the Interior | 5 | $62,757 |
| Department of Commerce | 1 | $-3,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $4.6 million |
| FY2026 | $3.6 million |
Contract awards
The 50 largest of 304 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24724P1255 | Department of Veterans Affairs | Purchase Order | 333415 | EMERGENCY CHILLER/GENERATOR RENTAL | $661,846 | $661,846 | September 1, 2024 | April 21, 2025 | Atlanta, GA | usaspending.gov |
| 47PC0425P0004 | General Services Administration | Purchase Order | 532490 | TEMPORARY RENTAL OF SPACE EMERGENCY SPOT HEATER & COOLER INSTALLATION | $325,250 | $325,250 | December 16, 2024 | November 30, 2026 | Fort Lee, NJ | usaspending.gov |
| 36C24626P0616 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLER RENTAL | $219,785 | $219,785 | April 29, 2026 | September 17, 2026 | Asheville, NC | usaspending.gov |
| 15B30924F00000012 | Department of Justice | Delivery Order | 532310 | SUNBELT CHILLER RENTAL FOR FCI MIAMI | $208,460 | $208,460 | October 1, 2023 | September 30, 2024 | Fort Mill, SC | usaspending.gov |
| 47QMCE25FM672 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $203,928 | $203,928 | July 5, 2025 | November 1, 2025 | Yuma, AZ | usaspending.gov |
| 36C24724P1153 | Department of Veterans Affairs | Purchase Order | 333415 | EMERGENCY CHILLER RENTAL | $182,042 | $182,042 | June 30, 2024 | August 31, 2024 | Fort Mill, SC | usaspending.gov |
| W91QV123F0417 | Department of Defense | BPA Call | 332510 | 2005-12 TON PORTABLE AC | $179,484 | $202,720 | September 15, 2023 | October 18, 2025 | Fort Belvoir, VA | usaspending.gov |
| 47QMCE24FM147 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $179,380 | $179,380 | December 14, 2023 | October 31, 2024 | Memphis, TN | usaspending.gov |
| FA481926P0006 | Department of Defense | Purchase Order | 493110 | TEMPORARY FACILITY FOR FIGHTER AIRCRAFT FLIGHT SIMULATORS | $165,847 | $165,847 | April 1, 2026 | September 30, 2026 | Panama City, FL | usaspending.gov |
| 15B30925F00000036 | Department of Justice | Delivery Order | 532310 | CHILLER RENTAL FOR FCI MIAMI | $145,144 | $145,914 | October 1, 2024 | September 30, 2025 | Fort Mill, SC | usaspending.gov |
| N4523A24F1355 | Department of Defense | BPA Call | 532310 | FORKLIFT AND AWP RENTALS DET SAN DIEGO | $140,094 | $140,094 | July 16, 2024 | April 15, 2025 | San Diego, CA | usaspending.gov |
| 36C24626P1084 | Department of Veterans Affairs | Purchase Order | 238220 | RENTAL OF CHILLERS | $136,761 | $136,761 | September 18, 2026 | December 11, 2026 | Asheville, NC | usaspending.gov |
| 36C24425P0758 | Department of Veterans Affairs | Purchase Order | 532490 | EMERGENCY AIR HANDLER UNIT RENTAL | $125,633 | $125,633 | August 15, 2025 | August 14, 2026 | Erie, PA | usaspending.gov |
| N0024426PS018 | Department of Defense | Purchase Order | 532490 | RENTAL OF 185-FOOT MANLIFT (USS CARL VINSON) | $119,417 | $119,417 | December 19, 2025 | June 16, 2026 | San Diego, CA | usaspending.gov |
| FA301625P0043 | Department of Defense | Purchase Order | 532490 | TWO (2) EACH OF SUNBELT PRIMAX PUMP TRAILER-MOUNTED 3X3X13 PUMP PACKAGE POWERED BY A DEUTZ DIESEL ENGINE, MODEL HH80 DEUTZ TD2.9 DIESEL TRAI | $112,850 | $112,850 | January 31, 2025 | May 31, 2025 | Fort Mill, SC | usaspending.gov |
| 36C24625P1276 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY CHILLER RENTAL X 90 DAYS | $112,623 | $112,623 | July 3, 2025 | September 24, 2025 | Asheville, NC | usaspending.gov |
| 36C24421F0062 | Department of Veterans Affairs | Delivery Order | 532310 | CHILLER RENTAL ERIE VAMC | $109,483 | $373,209 | November 1, 2020 | October 31, 2024 | Erie, PA | usaspending.gov |
| W91QV124F0480 | Department of Defense | BPA Call | 332510 | 3003-5 TON PORTABLE AC | $105,828 | $105,828 | September 30, 2024 | September 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| 47QMCE26FM030 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $104,909 | $104,909 | November 1, 2025 | December 31, 2025 | Yuma, AZ | usaspending.gov |
| 47QMCE25FM472 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $98,722 | $98,722 | May 9, 2025 | July 9, 2025 | Bloomfield, MO | usaspending.gov |
| 47QMCE25FM682 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $96,442 | $96,442 | July 9, 2025 | September 19, 2025 | Bloomfield, MO | usaspending.gov |
| 47QMCE25FM150 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $93,659 | $93,659 | December 9, 2024 | December 9, 2025 | Bremerton, WA | usaspending.gov |
| 47QMCE25FM329 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $93,280 | $93,280 | April 3, 2025 | April 2, 2026 | Fort Bragg, NC | usaspending.gov |
| 6923G224P000092 | Department of Transportation | Purchase Order | 333415 | TEMPORARY AIR CONDITIONING INSTALLATION AT OHARA HALL FOR COAST GUARD LICENSING EXAM, INDOC AND HOMECOMING | $93,019 | $93,019 | May 31, 2024 | September 27, 2024 | Great Neck, NY | usaspending.gov |
| W91QV122P0069 | Department of Defense | Purchase Order | 333414 | JBM-HH HEATER/FAN RENTAL | $92,933 | $118,441 | September 16, 2022 | August 31, 2027 | Fort Myer, VA | usaspending.gov |
| FA330025F0071 | Department of Defense | BPA Call | 532490 | BLDG. 1403 RENTAL CHILLER - 80 TON | $92,730 | $92,730 | July 31, 2025 | January 30, 2026 | Montgomery, AL | usaspending.gov |
| 36C24126P0478 | Department of Veterans Affairs | Purchase Order | 532490 | GENERATOR RENTAL | $92,380 | $92,380 | June 4, 2026 | June 3, 2027 | Leeds, MA | usaspending.gov |
| 36C26325P0764 | Department of Veterans Affairs | Purchase Order | 532490 | LEASE FOR 2 AC (CHILLER) UNITS BASE+ 2 OPTION YEARS | $91,344 | $91,344 | June 1, 2025 | April 30, 2027 | Minneapolis, MN | usaspending.gov |
| N4523A26F1313 | Department of Defense | Delivery Order | 811310 | NASNI REQUIRES FORKLIFTS AND AERIAL WORK PLATFORMS (AWPS) WILL BE USED TO SUPPORT CONTINUING OPERATIONS AND MISSION CRITICAL WORK ON THE SHI | $85,560 | $85,560 | January 15, 2026 | January 15, 2027 | Bremerton, WA | usaspending.gov |
| 47QMCE25FM340 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $85,098 | $85,098 | March 12, 2025 | March 12, 2026 | San Diego, CA | usaspending.gov |
| 47QMCE26FM132 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $83,400 | $83,400 | May 11, 2026 | August 21, 2026 | Fort Knox, KY | usaspending.gov |
| FA441724P0141 | Department of Defense | Purchase Order | 333415 | 100 TON AIR-COOLED CHILLER RENTAL AND INSTALLATION EQUIPMENT (POP 6 MONTHS) | $81,961 | $81,961 | August 7, 2024 | March 31, 2025 | Hurlburt Field, FL | usaspending.gov |
| N4523A26F1316 | Department of Defense | Delivery Order | 811310 | NASNI REQUIRES FORKLIFTS AND AERIAL WORK PLATFORMS (AWPS) WILL BE USED TO SUPPORT CONTINUING OPERATIONS AND MISSION CRITICAL WORK ON THE SHI | $81,250 | $81,250 | January 29, 2026 | July 3, 2026 | Bremerton, WA | usaspending.gov |
| FA481924P0032 | Department of Defense | Purchase Order | 532310 | HEAVY EQUIPMENT RENTAL | $80,170 | $80,170 | May 1, 2024 | August 31, 2024 | Panama City, FL | usaspending.gov |
| 15B50224P00000014 | Department of Justice | Purchase Order | 624230 | 5AQ1 - CHILLER RENTAL | $76,823 | $76,823 | June 13, 2023 | January 24, 2024 | Beaumont, TX | usaspending.gov |
| 47QMCE25FM744 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $73,024 | $73,024 | July 25, 2025 | July 24, 2026 | Portsmouth, VA | usaspending.gov |
| 47QMCE25FM710 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $71,711 | $71,711 | July 24, 2025 | July 23, 2026 | Fort Stewart, GA | usaspending.gov |
| N4523A24F1342 | Department of Defense | BPA Call | 532310 | FORKLIFT AND AWP RENTALS DET SAN DIEGO | $70,470 | $70,470 | June 1, 2024 | December 31, 2024 | San Diego, CA | usaspending.gov |
| FA330026F0010 | Department of Defense | BPA Call | 532490 | BUILDING 1065 (GUNTER) RENTAL CHILLER - 80 TON | $69,372 | $69,372 | February 7, 2026 | August 7, 2026 | Montgomery, AL | usaspending.gov |
| FA330025F0057 | Department of Defense | BPA Call | 532490 | BLDG. 1065 RENTAL CHILLER - 50 TON POP 08 AUG 2025 TO 07 FEB 2026 | $69,372 | $69,372 | August 8, 2025 | February 7, 2026 | Montgomery, AL | usaspending.gov |
| 697DCK26P00034 | Department of Transportation | Purchase Order | 532490 | TRACON AT FORT WORTH HAS NO REDUNDANCY IF CURRENT CHILLER GOES DOWN, TEMPORARY COOLING NEEDS TO BE PROVIDED TO PROCEED WITH CORRECTIVE ACTIO | $69,242 | $69,242 | April 1, 2026 | June 10, 2026 | Dallas, TX | usaspending.gov |
| SP330024P0585 | Department of Defense | Purchase Order | 532490 | 8510517809!FORKLIFT RENTAL, DDNV | $67,483 | $67,483 | April 8, 2024 | July 7, 2024 | Fort Mill, SC | usaspending.gov |
| 47QMCE25FM701 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $66,807 | $66,807 | July 24, 2025 | July 23, 2026 | Fort Stewart, GA | usaspending.gov |
| W912BV26FA049 | Department of Defense | BPA Call | 532310 | EQUIPMENT RENTAL FOR THE NEWT GRAHAM BRIDGE SCOUR REPAIR PROJECT | $66,150 | $66,150 | April 27, 2026 | June 19, 2026 | Inola, OK | usaspending.gov |
| 47QMCE25FM518 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $64,973 | $64,973 | May 21, 2025 | September 16, 2025 | Savannah, GA | usaspending.gov |
| 47QMCE25FM728 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $64,557 | $64,557 | July 24, 2025 | July 20, 2026 | Portsmouth, VA | usaspending.gov |
| 6923G225P000118 | Department of Transportation | Purchase Order | 333415 | TEMPORARY AIR CONDITIONING RENTAL O'HARA HALL - COAST GUARD LICENSE EXAM AND INDOC | $64,079 | $64,079 | May 30, 2025 | July 7, 2025 | Great Neck, NY | usaspending.gov |
| 28321326P00050037 | Social Security Administration | Purchase Order | 238220 | THIS REQUIREMENT IS FOR A TEMPORARY CHILLER TO BE INSTALLED AT SOCIAL SECURITY ADMINISTRATION (SSA) AT 6401 SECURITY BOULEVARD, BALTIMORE, M | $64,040 | $64,040 | April 3, 2026 | November 26, 2026 | Baltimore, MD | usaspending.gov |
| 47QMCE26FM182 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $62,403 | $62,403 | January 14, 2026 | May 12, 2026 | Savannah, GA | usaspending.gov |
| 47QMCE26FM478 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $62,403 | $62,403 | May 13, 2026 | September 9, 2026 | Pooler, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532310 General Rental Centers
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 333415
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.