Data / Federal awards / NAICS 532490 / UNITED RENTALS (NORTH AMERICA), INC.
UNITED RENTALS (NORTH AMERICA), INC.: 111 federal contract awards, $15.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED RENTALS (NORTH AMERICA), INC. (UEI QFG7EC12DQK4), Stamford, CT, received 111 federal prime contract awards with $15.8 million obligated in fiscal years 2024 to 2027, from 13 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($14.0 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532490, 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
- QFG7EC12DQK4
- Parent organization
- UNITED RENTALS, INC.
- Location
- Stamford, CT
- Business size
- Other Than Small Business
- Contract awards
- 111
- Obligated
- $15.8 million
- First action in window
- 2023-10-24
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 54 | $13.6 million |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 15 | $332,602 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $309,009 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 3 | $251,239 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $244,658 |
| 321991 | Manufactured Home (Mobile Home) Manufacturing | 1 | $154,797 |
| 532310 | General Rental Centers | 3 | $142,712 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $139,411 |
| 532210 | Consumer Electronics and Appliances Rental | 1 | $134,188 |
| 541380 | Testing Laboratories and Services | 1 | $99,295 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $14 million |
| Department of Veterans Affairs | 11 | $487,453 |
| Department of Agriculture | 6 | $395,734 |
| Department of Transportation | 4 | $261,747 |
| Department of Homeland Security | 13 | $202,131 |
| Department of the Interior | 5 | $187,666 |
| Social Security Administration | 1 | $139,411 |
| National Aeronautics and Space Administration | 1 | $58,046 |
| Department of Justice | 2 | $39,881 |
| Smithsonian Institution | 3 | $37,830 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $6.1 million |
| FY2026 | $6.1 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 111 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3904025C0007 | Department of Defense | Definitive Contract | 532490 | TEMP HVAC RENTAL EQUIPMENT | $2,671,070 | $2,671,070 | November 15, 2024 | November 17, 2026 | Kittery, ME | usaspending.gov |
| N3904025C0004 | Department of Defense | Definitive Contract | 532490 | HVAC RENTAL PAACKAGE | $2,424,270 | $2,424,270 | February 20, 2025 | January 17, 2027 | Kittery, ME | usaspending.gov |
| N3904024C0008 | Department of Defense | Definitive Contract | 532490 | RENTAL OF (2) 400 HP LPAC | $1,648,553 | $1,648,553 | August 30, 2024 | September 19, 2025 | San Diego, CA | usaspending.gov |
| N3904026C1003 | Department of Defense | Definitive Contract | 532490 | RENTAL OF TEMP HVAC EXHAUST SYSTEM | $1,159,415 | $1,159,415 | March 12, 2026 | March 10, 2027 | Kittery, ME | usaspending.gov |
| N3904024C0003 | Department of Defense | Definitive Contract | 532490 | DOCKING-OP4 DIESEL RENTAL | $852,492 | $852,492 | August 28, 2024 | February 1, 2026 | San Diego, CA | usaspending.gov |
| N3904026C3035 | Department of Defense | Definitive Contract | 532490 | TEMP DH SYSTEM | $541,280 | $541,280 | March 12, 2026 | May 3, 2028 | Kittery, ME | usaspending.gov |
| N3904024C0156 | Department of Defense | Definitive Contract | 532490 | V-03 - V-06 EXHAUST BLOWERS | $535,531 | $535,531 | September 26, 2024 | March 24, 2025 | San Diego, CA | usaspending.gov |
| N3904025C0021 | Department of Defense | Definitive Contract | 532490 | RENTAL OF TEMP DH HVAC PACKAGE | $485,655 | $465,125 | September 2, 2025 | July 28, 2026 | Groton, CT | usaspending.gov |
| N3904025P1014 | Department of Defense | Purchase Order | 532490 | RENTAL OF THREE (3) OP4 DIESEL GENERATORS WITH ISOLATION TRANSFORMER AND LOAD BANK TESTING IN ACCORDANCE WITH THE STATEMENT OF WORK. | $430,632 | $430,632 | August 19, 2025 | June 30, 2026 | Groton, CT | usaspending.gov |
| FA930225P0134 | Department of Defense | Purchase Order | 334515 | HEAD LOAD BANK RENTAL | $244,658 | $244,658 | September 10, 2025 | September 9, 2026 | Edwards, CA | usaspending.gov |
| 692M1524P00138 | Department of Transportation | Purchase Order | 532490 | TWO (2) ROUGH TERRAIN SCISSOR LIFTS FOR AIRPORT UAS DETECTION AND MITIGATION RESEARCH PROGRAM. | $220,490 | $220,490 | September 17, 2024 | January 17, 2025 | Atlantic City, NJ | usaspending.gov |
| N4446626P0064 | Department of Defense | Purchase Order | 532490 | 1000KW GENERATOR RENTAL (2) | $215,626 | $215,626 | May 21, 2026 | December 31, 2026 | Kingsland, GA | usaspending.gov |
| 36C24525P0642 | Department of Veterans Affairs | Purchase Order | 333415 | RENTAL OF TEMPORARY HVAC UNITS | $204,022 | $204,022 | July 1, 2025 | October 31, 2025 | Clarksburg, WV | usaspending.gov |
| 12639526P0280 | Department of Agriculture | Purchase Order | 532490 | INSTALL TEMPORARY HVAC SOLUTION UNTIL YORK HVAC REPLACEMENT. REFERENCE PRIOR CONTRACT 12639525P0258 | $200,117 | $200,117 | October 1, 2026 | September 30, 2027 | Beltsville, MD | usaspending.gov |
| N4523A24P1320 | Department of Defense | Purchase Order | 532490 | LEASE OF TWO (2) LPAC SYSTEMS ISO USS SCRANTON | $192,920 | $192,920 | June 18, 2024 | October 3, 2024 | San Diego, CA | usaspending.gov |
| N4215826PS004 | Department of Defense | Purchase Order | 532490 | USS NEW HAMPSHIRE- CHILL WATER SYSTEM RENTAL | $184,635 | $184,635 | December 2, 2025 | December 4, 2026 | Portsmouth, VA | usaspending.gov |
| N4446625P0019 | Department of Defense | Purchase Order | 532490 | GENERATOR RENTAL | $171,129 | $171,129 | February 21, 2025 | December 31, 2025 | Kings Bay, GA | usaspending.gov |
| N3904026P1014 | Department of Defense | Purchase Order | 532490 | C900 DIESEL GENERATOR RENTAL - POINT LOMA | $165,100 | $165,100 | January 28, 2026 | August 2, 2026 | San Diego, CA | usaspending.gov |
| N4523A24P1316 | Department of Defense | Purchase Order | 532490 | 1000 KW DIESEL GENERATOR LEASE | $155,594 | $155,594 | June 26, 2024 | April 28, 2025 | San Diego, CA | usaspending.gov |
| 127EAS24C0051 | Department of Agriculture | Definitive Contract | 321991 | RENT TWO OFFICE TRAILERS (12X60) WITH GENERATORS | $154,797 | $154,797 | August 1, 2024 | July 31, 2027 | Porterville, CA | usaspending.gov |
| W911PT25P0070 | Department of Defense | Purchase Order | 532120 | CONTRACTOR TO PROVIDE TEMPORARY RESTROOM TRAILER FOR THE DURATION OF TWO YEARS. PRICING IN ACCORDANCE WITH QUOTE #243606711 FOR THE WATERVLI | $153,269 | $153,269 | March 28, 2025 | March 30, 2027 | Watervliet, NY | usaspending.gov |
| 28321324P00050173 | Social Security Administration | Purchase Order | 332410 | PURCHASE ORDER FOR THE INSTALLATION OF A TEMPORARY 60 TO 80 TON WATER CHILLER AT THE CHILD CARE CENTER BUILDING LOCATED AT SSAS MAIN COMPLEX | $139,411 | $139,411 | September 27, 2024 | October 28, 2025 | Baltimore, MD | usaspending.gov |
| 36C24925P0563 | Department of Veterans Affairs | Purchase Order | 532210 | TEMP RESTROOM | $134,188 | $134,188 | May 23, 2025 | March 31, 2026 | Lexington, KY | usaspending.gov |
| 140FGA25P0028 | Department of the Interior | Purchase Order | 532412 | TX-ANAHUAC NWR-MATS | $128,127 | $128,127 | June 27, 2025 | March 6, 2026 | Anahuac, TX | usaspending.gov |
| N3904024C0118 | Department of Defense | Definitive Contract | 532490 | 1600 CFM LPAC | $113,730 | $113,730 | May 17, 2024 | September 10, 2024 | San Diego, CA | usaspending.gov |
| N4446625P0009 | Department of Defense | Purchase Order | 532490 | 500KW GENERATOR | $108,972 | $108,972 | February 7, 2025 | July 14, 2025 | Kings Bay, GA | usaspending.gov |
| N4446626P0017 | Department of Defense | Purchase Order | 532490 | 1000KW DIESEL POWERED GENERATOR | $107,813 | $107,813 | January 27, 2026 | June 30, 2026 | Kings Bay, GA | usaspending.gov |
| N6523624P0023 | Department of Defense | Purchase Order | 333415 | 30 TON CHILLER PACKAGE | $104,986 | $104,986 | February 15, 2024 | February 15, 2025 | Portsmouth, VA | usaspending.gov |
| N6133125P0172 | Department of Defense | Purchase Order | 541380 | THERMAL EQUIPMENT RENTAL | $99,295 | $99,295 | August 5, 2025 | November 3, 2025 | Stamford, CT | usaspending.gov |
| W911PT25P0026 | Department of Defense | Purchase Order | 532310 | CONTRACTOR TO PROVIDE TEMPORARY HEAT AND TEMPORARY RESTROOM RENTALS FOR THE BUILDING 20 OF THE WATERVLIET ARSENAL, WATERVLIET NY. | $95,632 | $95,632 | December 12, 2024 | June 14, 2025 | Watervliet, NY | usaspending.gov |
| W911S724P0013 | Department of Defense | Purchase Order | 332439 | DELIVERY | $94,040 | $94,040 | June 25, 2024 | July 25, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| N3904026P3155 | Department of Defense | Purchase Order | 532490 | RENTAL OF A CHILLER SYSTEM IAW SOW | $85,356 | $85,356 | May 12, 2026 | September 1, 2026 | Kittery, ME | usaspending.gov |
| N4446626P0016 | Department of Defense | Purchase Order | 532490 | RENTAL OF (1) ONE 1000KW DIESEL POWERED GENERATOR | $84,710 | $84,710 | January 27, 2026 | June 30, 2026 | Kings Bay, GA | usaspending.gov |
| N4446625P0081 | Department of Defense | Purchase Order | 532490 | GENERATOR RENTAL 1000KW | $75,629 | $75,629 | August 21, 2025 | December 31, 2025 | Kings Bay, GA | usaspending.gov |
| N4446625P0099 | Department of Defense | Purchase Order | 532490 | GENERATOR RENTAL 500KW | $72,432 | $72,432 | September 9, 2025 | December 31, 2025 | Kings Bay, GA | usaspending.gov |
| 70CMSD26P00000032 | Department of Homeland Security | Purchase Order | 335312 | THIS CONTRACT IS REQUIRED DUE TO THE FACILITY GENERATORS FAILURE. REPAIRS WERE UNSUCCESSFUL, AND PER THE LEASE, HSI MUST LEASE A GENERATOR T | $71,291 | $71,291 | July 13, 2026 | November 6, 2026 | Dulles, VA | usaspending.gov |
| N4446626P0062 | Department of Defense | Purchase Order | 532490 | 500KW DIESEL POWERED GENERATOR AND CABLES | $66,026 | $66,026 | May 20, 2026 | December 31, 2026 | Kings Bay, GA | usaspending.gov |
| 36C24526P0458 | Department of Veterans Affairs | Purchase Order | 532490 | EMERGENCY CHILLER RENTAL FOR BLDG 20 AND 22 FOR THE CLARKSBURG VA MEDICAL CENTER | $64,724 | $64,724 | June 15, 2026 | November 12, 2026 | Clarksburg, WV | usaspending.gov |
| N0024423P0185 | Department of Defense | Purchase Order | 532490 | RENTAL OF ROUGH TERRAIN FORKLIFTS | $61,519 | $123,038 | May 23, 2023 | May 23, 2025 | Ridgecrest, CA | usaspending.gov |
| 80KSC026P0010 | National Aeronautics and Space Administration | Purchase Order | 532120 | NASA REQUIRES A TEMPORARY FACILITY FOR THE CONSTRUCTION MANAGEMENT AND CORROSION CONTROL TEAMS TO BE LOCATED FOR CRITICAL KSC OPERATIONS. FA | $58,046 | $58,046 | October 1, 2026 | September 30, 2027 | Orlando, FL | usaspending.gov |
| N4446626P0002 | Department of Defense | Purchase Order | 532490 | 1000KW URGENT GENERATOR | $52,526 | $52,526 | November 4, 2025 | January 30, 2026 | Kings Bay, GA | usaspending.gov |
| W912HQ25P0040 | Department of Defense | Purchase Order | 532412 | PLDC TRUCK RENTAL IN SUPPORT OF THE 249TH ENGINERING BATTALION. | $52,500 | $52,500 | March 31, 2025 | May 2, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| N4446625P0006 | Department of Defense | Purchase Order | 532490 | RENTAL 500KW GENERATOR | $50,216 | $50,216 | January 30, 2025 | July 14, 2025 | Kings Bay, GA | usaspending.gov |
| W911PT26PA005 | Department of Defense | Purchase Order | 532310 | CONTRACTOR TO PROVIDE TWO (2), 1 MILLION BTU PROPANE FIRED INDIRECT HEATERS FOR BLDG. 20 FOR THE WATERVLIET ARSENAL, NY 12189. | $47,080 | $47,080 | November 3, 2025 | April 27, 2026 | Watervliet, NY | usaspending.gov |
| N3904026P0042 | Department of Defense | Purchase Order | 532490 | ERATA (1) 400 LPAC (PSE-3096) | $45,800 | $45,800 | January 21, 2026 | March 3, 2026 | San Diego, TX | usaspending.gov |
| 36C24425N1196 | Department of Veterans Affairs | Delivery Order | 532490 | RENTAL OF EMERGENCY GENERATORS | $45,545 | $45,545 | September 16, 2025 | September 15, 2026 | Wilmington, DE | usaspending.gov |
| W9123726FA003 | Department of Defense | BPA Call | 532412 | THE CONTRACTOR WILL BE RESPONSIBLE FOR SUPPLYING ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO MEET THE REQUIREMENTS STATED IN THE SCOPE | $45,504 | $45,504 | October 20, 2025 | January 2, 2026 | Louisville, KY | usaspending.gov |
| N4523A24P1323 | Department of Defense | Purchase Order | 532490 | RENTAL 1000KW DIESEL GENERATOR | $43,002 | $43,002 | June 27, 2024 | September 23, 2024 | Bremerton, WA | usaspending.gov |
| 140P3024P0085 | Department of the Interior | Purchase Order | 532120 | PRPA/NAMA INAGURATION UTVS | $39,924 | $39,924 | September 24, 2024 | February 25, 2025 | Washington, DC | usaspending.gov |
| N4446625P0055 | Department of Defense | Purchase Order | 532490 | 500KW GENERATOR RENTAL | $35,864 | $35,864 | July 3, 2025 | September 9, 2025 | Kings Bay, GA | usaspending.gov |
Also on SpecStream
- 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
- 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.