Data / Federal awards / NAICS 332510 / UNITED RENTALS, INC.
UNITED RENTALS, INC.: 462 federal contract awards, $19.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED RENTALS, INC. (UEI DZ4JXAPAU222), Stamford, CT, received 462 federal prime contract awards with $19.1 million obligated in fiscal years 2024 to 2027, from 13 agencies under 26 NAICS codes. Its largest buyer is General Services Administration ($10.6 million) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, 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
- DZ4JXAPAU222
- Location
- Stamford, CT
- Business size
- Other Than Small Business
- Contract awards
- 462
- Obligated
- $19.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 347 | $11.8 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 54 | $5.3 million |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 23 | $768,525 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $488,573 |
| 532210 | Consumer Electronics and Appliances Rental | 1 | $190,287 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $160,120 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $107,524 |
| 562998 | All Other Miscellaneous Waste Management Services | 2 | $82,760 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $56,891 |
| 221114 | Solar Electric Power Generation | 1 | $32,819 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 300 | $10.6 million |
| Department of Defense | 70 | $6.8 million |
| Department of Justice | 9 | $412,001 |
| Department of the Interior | 16 | $395,020 |
| Department of Veterans Affairs | 13 | $279,468 |
| Department of Agriculture | 21 | $263,671 |
| Department of Commerce | 1 | $160,120 |
| Department of Homeland Security | 18 | $101,055 |
| Department of the Treasury | 1 | $72,500 |
| Department of Transportation | 1 | $21,085 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.8 million |
| FY2025 | $5.7 million |
| FY2026 | $578,305 |
Contract awards
The 50 largest of 462 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3904023C0022 | Department of Defense | Definitive Contract | 532490 | HAVC RENTAL | $1,792,103 | $3,048,344 | August 25, 2023 | January 24, 2026 | Kittery, ME | usaspending.gov |
| N3904022C0004 | Department of Defense | Definitive Contract | 532490 | RENTAL OF HVAC EQUIPMENT | $1,055,860 | $2,707,229 | April 18, 2022 | May 15, 2025 | Kittery, ME | usaspending.gov |
| N3904023C0012 | Department of Defense | Definitive Contract | 532490 | 230 TON CHILLER AND COMPONENTS | $691,560 | $1,120,110 | August 11, 2023 | November 3, 2025 | Kittery, ME | usaspending.gov |
| FA301624P0198 | Department of Defense | Purchase Order | 334512 | SHOWER TRAILER RENTAL | $488,573 | $488,573 | August 16, 2024 | April 16, 2025 | Stamford, CT | usaspending.gov |
| N3904022C0003 | Department of Defense | Definitive Contract | 532490 | TEMP DH RENTAL. | $445,290 | $1,081,392 | April 15, 2022 | March 2, 2025 | Kittery, ME | usaspending.gov |
| 47QMCE24FM048 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $443,752 | $443,752 | April 15, 2024 | October 18, 2024 | West Haven, CT | usaspending.gov |
| 47QMCE24FM710 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $375,896 | $375,896 | August 21, 2024 | August 21, 2025 | Bremerton, WA | usaspending.gov |
| N3904021P0117 | Department of Defense | Purchase Order | 532490 | DCCU EQUIPMENT PACKAGE | $302,900 | $1,147,664 | February 23, 2021 | July 4, 2024 | Kittery, ME | usaspending.gov |
| N3904021P0118 | Department of Defense | Purchase Order | 532490 | HVAC EQUIPMENT SYSTEM | $285,450 | $1,884,756 | February 16, 2021 | July 9, 2024 | Kittery, ME | usaspending.gov |
| 15B30924F00000040 | Department of Justice | Delivery Order | 332510 | UNITED RENTALS, AIR CONDITIONING UNIT RENTAL - FCI MIAMI | $272,530 | $288,749 | April 11, 2024 | March 1, 2026 | Miami, FL | usaspending.gov |
| 36C24526P0406 | Department of Veterans Affairs | Purchase Order | 532412 | 5 MONTH RENTAL OF HVAC EQUIPMENT & GENERATOR | $255,607 | $255,607 | May 15, 2026 | October 15, 2026 | Stamford, CT | usaspending.gov |
| N6893625F0205 | Department of Defense | Delivery Order | 332510 | EQUIPMENT RENTALS | $195,960 | $195,960 | February 19, 2025 | May 13, 2025 | Stamford, CT | usaspending.gov |
| N6893625P5021 | Department of Defense | Purchase Order | 532210 | RENTAL OF EQUIPMENT | $190,287 | $190,287 | February 20, 2025 | April 25, 2025 | Stamford, CT | usaspending.gov |
| 47QMCE24FM020 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $174,840 | $174,840 | October 13, 2023 | May 15, 2024 | West Haven, CT | usaspending.gov |
| 47QMCE24FM586 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $172,929 | $172,929 | July 9, 2024 | February 28, 2025 | Memphis, TN | usaspending.gov |
| 47QMCE24FM181 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $160,301 | $160,301 | January 8, 2024 | December 31, 2024 | Kings Bay, GA | usaspending.gov |
| 1332KP24P0056 | Department of Commerce | Purchase Order | 333924 | JLG 860SJ TELESCOPIC BOOM LIFT | $160,120 | $160,120 | August 29, 2024 | January 26, 2025 | Wallops Island, VA | usaspending.gov |
| 47QMCE24FM687 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $151,514 | $151,514 | August 12, 2024 | December 6, 2024 | Fort Bragg, NC | usaspending.gov |
| 140FS323F0136 | Department of the Interior | BPA Call | 332510 | HVAC A/C RENTALS | $150,132 | $236,918 | August 2, 2023 | September 30, 2025 | Stamford, CT | usaspending.gov |
| 47QMCE24FM754 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $147,677 | $147,677 | October 1, 2024 | October 1, 2025 | Bremerton, WA | usaspending.gov |
| W911SA24P3112 | Department of Defense | Purchase Order | 532490 | GENERATOR RENTAL | $147,473 | $147,473 | August 2, 2024 | August 23, 2024 | Sparta, WI | usaspending.gov |
| 47QMCE25FM245 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $137,813 | $137,813 | January 30, 2025 | January 30, 2026 | Bremerton, WA | usaspending.gov |
| 47QMCE24FM314 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $131,677 | $131,677 | June 3, 2024 | November 22, 2024 | Hannibal, OH | usaspending.gov |
| W44W9M22F0080 | Department of Defense | Delivery Order | 332510 | RENTAL EXCAVATOR | $131,402 | $211,914 | February 8, 2022 | April 15, 2025 | Mcalester, OK | usaspending.gov |
| 47QMCE24FM253 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $131,377 | $131,377 | February 12, 2024 | February 10, 2025 | Herlong, CA | usaspending.gov |
| 12363N24F4085 | Department of Agriculture | BPA Call | 532412 | REGION 5: PLUMAS NATIONAL FOREST - DISASTER, HEAVY EQUIPMENT RENTAL | $131,090 | $131,090 | April 22, 2024 | December 30, 2024 | Oroville, CA | usaspending.gov |
| 47QMCE25FM246 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $129,602 | $129,602 | January 27, 2025 | May 27, 2025 | San Diego, CA | usaspending.gov |
| 47QMCE24FM815 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $126,603 | $126,603 | September 30, 2024 | September 30, 2025 | Bremerton, WA | usaspending.gov |
| 47QMCE24FM054 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $124,666 | $124,666 | January 2, 2024 | July 12, 2024 | Memphis, TN | usaspending.gov |
| 47QMCE25FM686 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $124,277 | $124,277 | July 11, 2025 | November 5, 2025 | Fort Bragg, NC | usaspending.gov |
| 47QMCE25FM337 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $124,010 | $124,010 | March 7, 2025 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 47QMCE24FM621 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $121,912 | $121,912 | July 22, 2024 | June 30, 2025 | Alameda, CA | usaspending.gov |
| M6786124P0020 | Department of Defense | Purchase Order | 532412 | HEAVY EQUIPMENT RENTAL | $121,030 | $121,030 | July 10, 2024 | August 6, 2024 | Roanoke, WV | usaspending.gov |
| 47QMCE24FM325 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $110,756 | $110,756 | May 30, 2024 | November 22, 2024 | Hannibal, OH | usaspending.gov |
| N0017324P1511 | Department of Defense | Purchase Order | 335999 | GENERATOR 180-199 KVA TIER 4 | $107,524 | $107,524 | December 20, 2023 | October 15, 2025 | Washington, DC | usaspending.gov |
| 47QMCE24FM184 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $104,387 | $104,387 | May 10, 2024 | August 30, 2024 | Fort Knox, KY | usaspending.gov |
| 47QMCE25FM283 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $97,048 | $97,048 | May 5, 2025 | August 22, 2025 | Fort Knox, KY | usaspending.gov |
| 47QMCE24FM792 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $93,901 | $93,901 | September 27, 2024 | June 5, 2025 | Fort Stewart, GA | usaspending.gov |
| N6660425F0596 | Department of Defense | Delivery Order | 332510 | MONTHLY CHILLER RENTAL, DELIVERY, AND ASSEMBLY | $93,375 | $93,375 | July 11, 2025 | June 30, 2026 | Newport, RI | usaspending.gov |
| 47QMCE24FM075 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $92,556 | $92,556 | November 13, 2023 | February 6, 2024 | Fort Campbell, KY | usaspending.gov |
| 47QMCE24FM068 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $91,166 | $91,166 | October 27, 2023 | February 29, 2024 | Norfolk, VA | usaspending.gov |
| 47PJ0024F0281 | General Services Administration | Delivery Order | 332510 | B810 RESTROOM TRAILER 2024-2025, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO RENTAL FOR 8 MONTHS WITH SERVICES | $86,768 | $86,768 | June 5, 2024 | January 6, 2025 | Denver, CO | usaspending.gov |
| 47QMCE24FM801 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $84,249 | $84,249 | September 27, 2024 | June 5, 2025 | Fort Stewart, GA | usaspending.gov |
| 47QMCE24FM794 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $84,249 | $84,249 | September 27, 2024 | June 5, 2025 | Savannah, GA | usaspending.gov |
| 47QMCE25FM671 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $81,226 | $81,226 | July 5, 2025 | November 1, 2025 | Yuma, AZ | usaspending.gov |
| 47QMCE25FM061 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $80,732 | $80,732 | October 30, 2024 | October 30, 2025 | Fort Campbell, KY | usaspending.gov |
| W50S8N24P0005 | Department of Defense | Purchase Order | 562998 | CAP HYGIENE FACILITIES RENTAL | $79,450 | $79,450 | July 11, 2024 | July 11, 2027 | Syracuse, NY | usaspending.gov |
| 47QMCE24FM193 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $76,726 | $76,726 | January 11, 2024 | January 9, 2025 | Stennis Space Center, MS | usaspending.gov |
| 47QMCE25FM001 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $76,726 | $76,726 | January 10, 2025 | January 8, 2026 | Stennis Space Center, MS | usaspending.gov |
| 47QMCE24FM634 | General Services Administration | Delivery Order | 332510 | SHORT TERM RENTAL OF EQUIPMENT | $74,329 | $74,329 | July 19, 2024 | October 31, 2024 | Fort Campbell, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 332510
- 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.