Data / Federal awards / NAICS 532112 / TRIPLE J RENTALS (GUAM), INC.
TRIPLE J RENTALS (GUAM), INC.: 5 federal contract awards, $169,515 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRIPLE J RENTALS (GUAM), INC. (UEI QQFYUF4RAKP1), Tamuning, GU, received 5 federal prime contract awards with $169,515 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($119,115) and its largest code is NAICS 532112 Passenger Car Leasing.
The request: Every federal contract awarded under NAICS 532112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QQFYUF4RAKP1UEI
- Tamuning, GULocation
- Small BusinessBusiness size
- 5Contract awards
- $169,515Obligated
- 2023-10-05First action in window
- 2025-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532112 | Passenger Car Leasing | 1 | $121,080 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $50,400 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $1,626 |
| 532111 | Passenger Car Rental | 2 | $-3,591 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $119,115 |
| Department of Homeland Security | 1 | $50,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $167,889 |
| FY2025 | $1,626 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S7R24PA001 | Department of Defense | Purchase Order | 532112 | ANG VEHICLE LEASE | $121,080 | $121,080 | February 9, 2024 | February 8, 2025 | Yigo, GU | usaspending.gov |
| 70FBR923P00000091 | Department of Homeland Security | Purchase Order | 532120 | RENT 4 CREW CAB TRUCKS FOR FEMA OPERATIONS SUPPORTING DR-4715-GU. | $50,400 | $88,200 | August 29, 2023 | November 29, 2024 | Barrigada, GU | usaspending.gov |
| N6264925PH032 | Department of Defense | Purchase Order | 532490 | RENTAL VEHICLE | $1,626 | $1,626 | June 16, 2025 | June 19, 2025 | Talofofo, GU | usaspending.gov |
| N4019219F4132 | Department of Defense | BPA Call | 532111 | IGF::OT::IGF RENTAL OF VEHICLES IN SUPPORT OF 31ST MEU | $-1,501 | $0 | March 9, 2019 | September 30, 2024 | Santa Rita, GU | usaspending.gov |
| N4019219F4149 | Department of Defense | BPA Call | 532111 | IGF::OT::IGF RENTAL OF VEHICLE IN SUPPORT OF 31ST MEU | $-2,090 | $0 | March 12, 2019 | September 25, 2024 | Santa Rita, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532112 Passenger Car Leasing
- 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
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 532490
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.