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Data / Federal awards / NAICS 532490 / UNITED RENTALS NORTH AMERICA INC

UNITED RENTALS NORTH AMERICA INC: 6 federal contract awards, $61,404 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

UNITED RENTALS NORTH AMERICA INC (UEI V6JSJB6E6J24), Stamford, CT, received 6 federal prime contract awards with $61,404 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($35,202) 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.

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UEI
V6JSJB6E6J24
Location
Stamford, CT
Business size
Other Than Small Business
Contract awards
6
Obligated
$61,404
First action in window
2023-10-23
Latest action
2026-04-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing3$44,116
532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing2$18,578
531120Lessors of Nonresidential Buildings (except Miniwarehouses)1$-1,290

Buying agencies

AgencyAwardsObligated
Department of Justice1$35,202
Department of the Interior1$28,873
Department of Defense2$8,914
Department of Homeland Security2$-11,584

Obligations by fiscal year

Fiscal yearObligated
FY2024$-613
FY2025$33,823
FY2026$28,194

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B10125P00000121Department of JusticePurchase Order532490PROVIDE EMERGENCY CHILLER FOR HOUSING UNIT AT FPC ALDERSON, WV.$35,202$35,202July 14, 2025September 30, 2025Stamford, CTusaspending.gov
140A1126P0007Department of the InteriorPurchase Order532412HGRD EMERGENCY GENERATOR RENTAL$28,873$28,873December 16, 2025December 31, 2025Parker, AZusaspending.gov
FA330024P0048Department of DefensePurchase Order532490GENERATOR RENTAL SERVICE IAW SOR$9,681$9,681April 4, 2024April 8, 2024Montgomery, ALusaspending.gov
N0016721P0016Department of DefensePurchase Order532490PORTABLE DIESEL GENERATOR RENTAL$-767$1,623November 12, 2020December 15, 2020Stamford, CTusaspending.gov
70FBR620P00000044Department of Homeland SecurityPurchase Order531120CONEX CONTAINER RENTAL FOR THE MAILROOM IN SUPPORT OF DR-4332-TX.$-1,290$3,420March 26, 2020October 4, 2025Austin, TXusaspending.gov
70Z02920P3JM61100Department of Homeland SecurityPurchase Order532412RENTAL OF CRANE$-10,294$1,592May 28, 2020June 27, 2020Galveston, TXusaspending.gov

Also on SpecStream

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.