Data / Federal awards / NAICS 532490 / US MILITARY CORP
US MILITARY CORP: 107 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
US MILITARY CORP (UEI GWVER6UFAB18), Miami Beach, FL, received 107 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($2.4 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.
- GWVER6UFAB18UEI
- Miami Beach, FLLocation
- Small BusinessBusiness size
- 107Contract awards
- $2.7 millionObligated
- 2023-10-05First action in window
- 2026-07-27Latest action
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 | 31 | $1.1 million |
| 324110 | Petroleum Refineries | 45 | $660,439 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 11 | $286,148 |
| 325120 | Industrial Gas Manufacturing | 4 | $227,508 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 4 | $175,977 |
| 336611 | Ship Building and Repairing | 2 | $80,449 |
| 327120 | Clay Building Material and Refractories Manufacturing | 3 | $44,928 |
| 221210 | Natural Gas Distribution | 1 | $37,483 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $36,192 |
| 562111 | Solid Waste Collection | 1 | $11,863 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 99 | $2.4 million |
| Department of Veterans Affairs | 1 | $104,720 |
| Department of Homeland Security | 3 | $97,107 |
| Department of the Interior | 3 | $61,033 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $992,542 |
| FY2026 | $636,006 |
Contract awards
The 50 largest of 107 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4215824PE047 | Department of Defense | Purchase Order | 532490 | RENTAL EMERGENCY DIESEL GENERATOR | $246,114 | $246,114 | January 31, 2024 | December 31, 2024 | Portsmouth, VA | usaspending.gov |
| N4215825PS045 | Department of Defense | Purchase Order | 532490 | RENTAL EQUIPMENT | $166,695 | $166,695 | March 13, 2025 | June 12, 2025 | Norfolk, VA | usaspending.gov |
| N4215825P0003 | Department of Defense | Purchase Order | 532490 | RENTAL OF ONE JP-5 DIESEL PUMP | $118,010 | $118,010 | January 6, 2025 | April 30, 2026 | Portsmouth, VA | usaspending.gov |
| SP330025P0326 | Department of Defense | Purchase Order | 325120 | 8511137306!PROPANE FILL, GOVT OWNED TANK | $115,378 | $115,378 | January 23, 2025 | February 28, 2027 | Norfolk, VA | usaspending.gov |
| 36C24625P0761 | Department of Veterans Affairs | Purchase Order | 532412 | RENTAL OF LIGHT TOWERS FOR ASHEVILLE VAMC | $104,720 | $104,720 | March 9, 2025 | August 8, 2026 | Asheville, NC | usaspending.gov |
| N6449824F5075 | Department of Defense | Delivery Order | 327999 | PORTLAND TYPE III HIGH EARLY CEMENT | $104,357 | $104,357 | June 12, 2024 | June 11, 2025 | Philadelphia, PA | usaspending.gov |
| N6449825FX024 | Department of Defense | Delivery Order | 327999 | DELIVER BULK TANKERS OF PORTLAND TYPE 3 CEMENT TO FOUNDRY SILOS WHEN REQUESTED 500 SHORT TONS TO DELIVERED UNDER CLIN 0002 OF CONTRACT, YEAR | $98,090 | $98,090 | June 12, 2025 | June 11, 2026 | Miami Beach, FL | usaspending.gov |
| N4215826PS020 | Department of Defense | Purchase Order | 532490 | SERVICE RENTAL FROM VENDOR TO PROVIDE ONE (1) OIL-FREE ELECTRIC AIR COMPRESSORS AND (1) REGENERATIVE AIR DRYERS. LOCATION: NAVAL STATION NOR | $86,680 | $86,680 | January 19, 2026 | July 17, 2026 | Portsmouth, VA | usaspending.gov |
| N4215826P0020 | Department of Defense | Purchase Order | 532490 | SERVICE RENTAL FROM VENDOR TO PROVIDE THREE (3) 800 CUBIC FEET PER MINUTE (CFM) GRADE D AIR COMPRESSORS, AND THREE (3) 930 CFM MINIMUM REGEN | $82,660 | $192,876 | June 4, 2026 | August 14, 2026 | Portsmouth, VA | usaspending.gov |
| W91QV123P0004 | Department of Defense | Purchase Order | 325120 | LP GAS | $75,600 | $469,980 | December 13, 2022 | December 13, 2023 | Bowling Green, VA | usaspending.gov |
| N0016724F0073 | Department of Defense | BPA Call | 532412 | RENTAL EQUIPMENT | $71,600 | $71,600 | February 1, 2024 | May 17, 2024 | Miami Beach, FL | usaspending.gov |
| 70Z08525PIBCT0025 | Department of Homeland Security | Purchase Order | 336611 | 70Z08525PIBCT0025 | $60,529 | $60,529 | December 2, 2024 | December 31, 2024 | Alameda, CA | usaspending.gov |
| N4215826PS050 | Department of Defense | Purchase Order | 532490 | SERVICE RENTAL FROM VENDOR TO PROVIDE ONE (1) TRAILER MOUNTED WITH PINTLE HITCH, 500 KW MINIMUM STANDBY POWER DIESEL GENERATOR. DIESEL GENER | $59,390 | $59,390 | April 14, 2026 | August 31, 2026 | Goose Creek, SC | usaspending.gov |
| N3904025P0105 | Department of Defense | Purchase Order | 532490 | ERATA (1) 400 LPAC (PSE-3024) | $58,955 | $58,955 | July 11, 2025 | August 17, 2025 | San Diego, CA | usaspending.gov |
| N4215826PS063 | Department of Defense | Purchase Order | 532490 | RENTAL / GRADE D AIR COMPRESSOR AND REGENERATIVE AIR DRIER FOR ORGANIZATION 1200 - BUSINESS AND STRATEGIC PLANNING DEPARTMENT FY: 2026, AMS: | $55,450 | $55,450 | June 1, 2026 | November 17, 2026 | Portsmouth, VA | usaspending.gov |
| 140L4324P0043 | Department of the Interior | Purchase Order | 532412 | NW MALHEUR EQUIP RENTAL_VALE OR | $49,170 | $49,170 | May 6, 2024 | October 7, 2024 | Vale, OR | usaspending.gov |
| N4215823P0047 | Department of Defense | Purchase Order | 532490 | RENTAL OF AIR COMPRESSOR WITH REGEN AIR | $47,300 | $396,650 | July 7, 2023 | November 1, 2024 | Portsmouth, VA | usaspending.gov |
| W91QEX25P0008 | Department of Defense | Purchase Order | 532490 | FORKLIFT LEASE (LRC): (1) 6,000 LBS. ELECTRIC-POWERED CUSHION TIRE, (1) 3,000 LBS. ELECTRIC-POWERED CUSHION TIRE, AND (1) INDUSTRIAL BATTERY | $45,192 | $45,192 | February 5, 2025 | February 4, 2027 | Sweetwater, FL | usaspending.gov |
| FA462026P0005 | Department of Defense | Purchase Order | 325120 | FY26 SERE PROPANE | $39,380 | $39,380 | October 12, 2025 | October 9, 2025 | Fairchild Afb, WA | usaspending.gov |
| W911SA26F1V04 | Department of Defense | Delivery Order | 324110 | OO CAR DEC 2025 | $37,509 | $37,509 | December 1, 2025 | December 31, 2025 | Jolon, CA | usaspending.gov |
| W9124720P0109 | Department of Defense | Purchase Order | 221210 | 0001 SUS BDE FORKLIFT PROPANE | $37,483 | $119,992 | July 27, 2020 | January 31, 2026 | Fort Bragg, NC | usaspending.gov |
| FA441823P0056 | Department of Defense | Purchase Order | 532490 | 4 MONTH CHILLER RENTAL | $36,692 | $102,321 | September 4, 2023 | March 3, 2024 | Charleston Afb, SC | usaspending.gov |
| N3904023P0142 | Department of Defense | Purchase Order | 532420 | (5) MANLIFT RENTALS (784) (PSE-2184) | $36,192 | $102,143 | July 3, 2023 | July 2, 2025 | Kittery, ME | usaspending.gov |
| W911SA26F1V05 | Department of Defense | Delivery Order | 324110 | OO CAR JAN 2026 | $34,724 | $34,724 | January 1, 2026 | January 31, 2026 | Jolon, CA | usaspending.gov |
| N3904025P1049 | Department of Defense | Purchase Order | 532490 | RENTAL ONE 400 CFM ELECTRIC POWERED LOW PRESSURE AIR COMPRESSOR (LPAC). THE APPLICATIONS ARE FOR ESTABLISHING A TOOL AIR SYSTEM. | $34,670 | $34,670 | July 28, 2025 | September 7, 2025 | Portsmouth, VA | usaspending.gov |
| W911SA24F1004 | Department of Defense | Delivery Order | 324110 | PROPANE PURCHASE & DELIVERY | $33,365 | $33,365 | November 3, 2023 | September 30, 2024 | Jolon, CA | usaspending.gov |
| W911SA24F1010 | Department of Defense | Delivery Order | 324110 | PROPANE PURCHASE & DELIVERY | $32,575 | $32,575 | January 26, 2024 | February 29, 2024 | Jolon, CA | usaspending.gov |
| N4215824PS026 | Department of Defense | Purchase Order | 532490 | RENTAL OF 45KW GENERATOR | $30,228 | $30,228 | January 26, 2024 | April 30, 2025 | Portsmouth, VA | usaspending.gov |
| W911SA25F1V02 | Department of Defense | Delivery Order | 324110 | OO CAR MAR 2025 | $29,380 | $29,380 | March 1, 2025 | March 31, 2025 | Jolon, CA | usaspending.gov |
| W912HZ24F0131 | Department of Defense | BPA Call | 327120 | 150 CUBIC YARDS OF CONCRETE TO BE DELIVERED TO ERDC TEST FACILITY (RANGE 19) U438150 | $28,800 | $28,800 | March 21, 2024 | April 5, 2024 | Leesville, LA | usaspending.gov |
| W911SA26FC007 | Department of Defense | Delivery Order | 324110 | OO CAR FEB 2026 | $27,805 | $27,805 | February 1, 2026 | February 27, 2026 | Jolon, CA | usaspending.gov |
| W911SA26FC014 | Department of Defense | Delivery Order | 324110 | OO CAR MARCH 2026 | $25,750 | $25,750 | March 1, 2026 | March 31, 2026 | Jolon, CA | usaspending.gov |
| N0016724F0149 | Department of Defense | BPA Call | 532412 | TELEHANDLER (TELESCOPING FORKLIFT) | $24,358 | $24,358 | June 24, 2024 | September 6, 2024 | Patuxent River, MD | usaspending.gov |
| W911SA25FA028 | Department of Defense | Delivery Order | 324110 | US MILITARY CORP PROPANE DELIVERY FOR FHL 28 JANUARY - 15 FEBRUARY 2025 | $24,300 | $24,300 | January 28, 2025 | February 15, 2025 | Jolon, CA | usaspending.gov |
| W911SA25F1V04 | Department of Defense | Delivery Order | 324110 | 00 CAR APR 2025 | $23,327 | $2,332,737 | April 1, 2025 | April 30, 2025 | Jolon, CA | usaspending.gov |
| W91QEX20P0007 | Department of Defense | Purchase Order | 532490 | 6,000 LBS. AND 3,0000LBS ELECTRIC-POWERED CUSHION TIRE FORKLIFT LEASE | $23,076 | $115,380 | February 5, 2020 | February 4, 2025 | Doral, FL | usaspending.gov |
| W911SA25F1V01 | Department of Defense | Delivery Order | 324110 | US MILITARY CORP PROPANE DELIVERY TO FHL IN FEB 25 | $22,407 | $22,407 | February 1, 2025 | February 28, 2025 | Jolon, CA | usaspending.gov |
| W911SA26F1V01 | Department of Defense | Delivery Order | 324110 | OO CAR NOVEMBER 2025 | $22,376 | $22,376 | November 1, 2025 | November 30, 2025 | Jolon, CA | usaspending.gov |
| W911SA26FC019 | Department of Defense | Delivery Order | 324110 | OO CAR APRIL 2026 | $22,316 | $22,316 | April 1, 2026 | April 30, 2026 | Jolon, CA | usaspending.gov |
| W911SA24F1009 | Department of Defense | Delivery Order | 324110 | PROPANE PURCHASE & DELIVERY | $21,237 | $21,237 | January 12, 2024 | January 31, 2024 | Jolon, CA | usaspending.gov |
| 70Z08525PLREP0034 | Department of Homeland Security | Purchase Order | 336611 | MANLIFT RENTAL | $19,920 | $19,920 | November 6, 2024 | February 10, 2025 | Alameda, CA | usaspending.gov |
| W911SA25F1V05 | Department of Defense | Delivery Order | 324110 | OO CAR MAY 2025 | $19,802 | $19,802 | May 1, 2025 | May 31, 2025 | Jolon, CA | usaspending.gov |
| W911SA25FA020 | Department of Defense | Delivery Order | 324110 | US MILITARY CORP PROPANE DELIVERY FOR FHL 23 - 31 DECEMBER 2024 | $19,020 | $19,020 | December 23, 2024 | December 31, 2024 | Jolon, CA | usaspending.gov |
| N0016724F0180 | Department of Defense | BPA Call | 532412 | MANLIFT (ARTICULATING BOOM LIFT) | $16,672 | $16,672 | August 8, 2024 | August 20, 2024 | Ewa Beach, HI | usaspending.gov |
| 70Z04025P61030Y00 | Department of Homeland Security | Purchase Order | 532412 | MANLIFT RENTAL | $16,658 | $16,658 | October 16, 2025 | December 9, 2025 | Curtis Bay, MD | usaspending.gov |
| W911SA25FA021 | Department of Defense | Delivery Order | 324110 | US MILITARY CORP PROPANE DELIVERY FOR FHL 6 - 15 JANUARY 2025 | $16,208 | $16,208 | January 6, 2025 | January 15, 2025 | Jolon, CA | usaspending.gov |
| W912HZ24F0061 | Department of Defense | BPA Call | 327120 | 900 CUBIC YARDS OF SANDY CLAY U438150 | $16,128 | $16,128 | January 3, 2024 | January 19, 2024 | Leesville, LA | usaspending.gov |
| W911SA25FA026 | Department of Defense | Delivery Order | 324110 | US MILITARY CORP PROPANE DELIVERY FOR FHL 21 - 27 JANUARY 2025 | $15,850 | $15,850 | January 21, 2025 | January 27, 2025 | Jolon, CA | usaspending.gov |
| W911SA25FA008 | Department of Defense | Delivery Order | 324110 | US MILITARY CORP PROPANE DELIVERY FOR FHL 5 - 15 DECEMBER 2024 | $15,450 | $15,450 | December 5, 2024 | December 15, 2024 | Jolon, CA | usaspending.gov |
| W911SA26FC022 | Department of Defense | Delivery Order | 324110 | 00 CAR MAY 2026 | $15,245 | $15,245 | May 1, 2026 | May 31, 2026 | Jolon, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 324110
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.