Data / Federal awards / NAICS 532490 / WILLIAMS SCOTSMAN INC
WILLIAMS SCOTSMAN INC: 140 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
WILLIAMS SCOTSMAN INC (UEI URUVKGK3FTV1), Phoenix, AZ, received 140 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 10 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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
- URUVKGK3FTV1
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 140
- Obligated
- $4.5 million
- First action in window
- 2023-10-01
- 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 | 30 | $2.3 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 23 | $735,798 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 18 | $596,528 |
| 321991 | Manufactured Home (Mobile Home) Manufacturing | 32 | $261,172 |
| 493120 | Refrigerated Warehousing and Storage | 3 | $108,449 |
| 531130 | Lessors of Miniwarehouses and Self-Storage Units | 9 | $102,451 |
| 493110 | General Warehousing and Storage | 2 | $86,996 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 5 | $83,604 |
| 236210 | Industrial Building Construction | 1 | $76,364 |
| 332439 | Other Metal Container Manufacturing | 2 | $37,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $2.2 million |
| Department of Veterans Affairs | 23 | $935,117 |
| Department of Homeland Security | 23 | $657,276 |
| Department of Agriculture | 18 | $381,774 |
| Department of Health and Human Services | 7 | $173,923 |
| Department of the Interior | 18 | $91,898 |
| Department of Justice | 11 | $27,156 |
| General Services Administration | 2 | $12,780 |
| Department of State | 1 | $12,674 |
| Department of Transportation | 2 | $-15,865 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $2 million |
| FY2026 | $1.3 million |
| FY2027 | $39,462 |
Contract awards
The 50 largest of 140 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833525F0027 | Department of Defense | Delivery Order | 532490 | BASE PERIOD B149T RELOCATABLE LEASE | $448,394 | $448,394 | November 1, 2024 | October 31, 2026 | Phoenix, AZ | usaspending.gov |
| N6247825F3622 | Department of Defense | Delivery Order | 532490 | RED HILL TRAILERS BASE YEAR | $261,897 | $261,897 | January 8, 2025 | January 7, 2026 | Pearl Harbor, HI | usaspending.gov |
| FA485526F0025 | Department of Defense | Delivery Order | 532490 | MODULAR FACILITY LEASE LOCATED AT CANNON , AFB NEW MEXICO. THE FACILITY IS ROUGHLY A 12,500 SF TEMPORARY MODULAR FACILITY. | $250,329 | $915,095 | April 10, 2026 | April 9, 2029 | Cannon Afb, NM | usaspending.gov |
| 70Z03425FHONO0009 | Department of Homeland Security | Delivery Order | 532490 | OFFICE TRAILER LEASE | $247,142 | $247,142 | September 9, 2025 | March 8, 2027 | Kapolei, HI | usaspending.gov |
| N6833520F0022 | Department of Defense | Delivery Order | 321991 | BASE PERIOD B149T RELOCATABLE LEASE | $224,197 | $1,121,482 | November 1, 2019 | November 1, 2024 | Baltimore, MD | usaspending.gov |
| 36C24425P0195 | Department of Veterans Affairs | Purchase Order | 531120 | N/A | $194,147 | $194,147 | January 3, 2025 | January 2, 2026 | Wilmington, DE | usaspending.gov |
| W911S625FA037 | Department of Defense | Delivery Order | 532490 | LEASE FOR ONE SINGLE WIDE TRAILER AND TWO DOUBLE-WIDE PORTABLE TRAILERS | $193,412 | $193,412 | October 1, 2025 | September 30, 2026 | Dugway, UT | usaspending.gov |
| FA448422C0008 | Department of Defense | Definitive Contract | 532120 | TRAILER SWING SPACE LEASING B1907 | $168,227 | $1,239,209 | August 16, 2022 | May 14, 2024 | Trenton, NJ | usaspending.gov |
| 36C26124P0026 | Department of Veterans Affairs | Purchase Order | 531120 | CONEX BOXES (MOBILE MINI) | $146,316 | $146,316 | October 1, 2023 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| N6247824F9953 | Department of Defense | Delivery Order | 532490 | BASE PERIOD SEPTEMBER 2024 - AUGUST 2025 | $125,427 | $125,427 | September 1, 2024 | April 1, 2026 | Pearl Harbor, HI | usaspending.gov |
| 36C24426P0102 | Department of Veterans Affairs | Purchase Order | 531120 | OFFICE TRAILER RENTAL | $124,460 | $124,460 | January 3, 2026 | July 2, 2026 | Wilmington, DE | usaspending.gov |
| 70B02C25P00000393 | Department of Homeland Security | Purchase Order | 532120 | PURPOSE OF THIS PURCHASE ORDER IS TO RENEW THE LEASE OF TWO OFFICE TRAILER RENTALS. | $121,084 | $121,084 | September 17, 2025 | September 16, 2027 | Fort Huachuca, AZ | usaspending.gov |
| 36C26124P0319 | Department of Veterans Affairs | Purchase Order | 532490 | LEASE OF 2 EXISTING MOBILE TRAILERS | $89,422 | $89,422 | December 1, 2023 | November 30, 2026 | San Francisco, CA | usaspending.gov |
| W911PT22F0354 | Department of Defense | Delivery Order | 321991 | ORDER IS FOR THE 60' X 24' OFFICE TRAILER RENTAL FOR A PERIOD OF 26 MONTHS, AT THE WATERVLIET ARSENAL, NY 12189-4000 | $86,504 | $212,908 | February 14, 2022 | March 23, 2026 | Watervliet, NY | usaspending.gov |
| 70US0925C70093421 | Department of Homeland Security | Definitive Contract | 532490 | THIS FIRM FIXED PRICED, TWO-YEAR CONTRACT (BASE PLUS ONE OPTION) IS FOR THE MOBILE OFFICES AND STORAGE CONTAINER (BEDMINSTER, NJ). EXECUTIVE | $83,103 | $83,103 | June 27, 2025 | June 26, 2027 | Bedminster, NJ | usaspending.gov |
| W912KC25PA017 | Department of Defense | Purchase Order | 493120 | RENTAL OF 5 EACH, 40-FT REFRIGERATED CONTAINER - REEFER 3 PHASE POWER- HI CUBE W/ REMOTE MONITORING SYSTEM TO STORE PERISHABLE GOODS. | $80,781 | $80,781 | August 26, 2025 | July 31, 2026 | Annville, PA | usaspending.gov |
| 12443921C0004 | Department of Agriculture | Definitive Contract | 532120 | 60 MONTH LEASE OF 64X48 MODULAR OFFICE UNIT FOR AUGUSTA HOTSHOT BASE INCLUDING BUILDING OPTIONS, DELIVERY, INSTALLATION, AND RETURN. WPAP#58 | $76,730 | $187,857 | March 24, 2021 | September 30, 2025 | Roanoke, VA | usaspending.gov |
| 36C26125P1328 | Department of Veterans Affairs | Purchase Order | 236210 | TRI-CAM STORAGE CONEX PURCHASE | $76,364 | $76,364 | September 15, 2025 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 75H70720F80114 | Department of Health and Human Services | Delivery Order | 321991 | RENTAL/LEASE OF STRUCTURE FOR PHARMACY-AIHC | $73,555 | $182,296 | July 28, 2020 | July 31, 2025 | Albuquerque, NM | usaspending.gov |
| 36C24125P0272 | Department of Veterans Affairs | Purchase Order | 532490 | TRAILER LEASE | $70,200 | $70,200 | February 4, 2025 | April 3, 2026 | Bedford, MA | usaspending.gov |
| 70US0925P70092658 | Department of Homeland Security | Purchase Order | 493110 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE STORAGE CONTAINERS IN WEST PALM BEACH, FL. | $67,373 | $67,373 | September 30, 2025 | May 31, 2026 | West Palm Beach, FL | usaspending.gov |
| 70RSAT22P00000026 | Department of Homeland Security | Purchase Order | 531120 | THREE (3) LEASE OF A FURNISHED MODULAR UNIT FOR THE TYNDALL REACTIVE MATERIALS GROUP (TRMG) IN SUPPORT OF RESEARCH AND DEVELOPMENT (R&D) WOR | $66,389 | $190,983 | September 30, 2022 | June 4, 2027 | Panama City, FL | usaspending.gov |
| 140FS124P0163 | Department of the Interior | Purchase Order | 532120 | AK-KENAI NWR-OFFICE TRAILER LEASE '24 | $66,240 | $66,240 | September 26, 2024 | October 14, 2027 | Anchorage, AK | usaspending.gov |
| W50S6Y22P0006 | Department of Defense | Purchase Order | 531120 | TEMPORARY TRAILER RENTAL FOR MEDICAL WHILE BUILDING 2A IS BEING RENOVATED | $65,400 | $122,595 | June 30, 2022 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| 36C24121F0115 | Department of Veterans Affairs | Delivery Order | 321991 | TRAILER RENTAL/LEASE | $63,974 | $159,935 | March 4, 2021 | March 3, 2026 | Nottingham, MD | usaspending.gov |
| 36C24126P0250 | Department of Veterans Affairs | Purchase Order | 532490 | TRAILER LEASE | $60,540 | $60,545 | March 4, 2026 | March 3, 2027 | Bedford, MA | usaspending.gov |
| 70B02C20P00000516 | Department of Homeland Security | Purchase Order | 532120 | OFFICE TRAILER RENTALS | $59,835 | $342,859 | September 15, 2020 | September 14, 2025 | Fort Huachuca, AZ | usaspending.gov |
| 12441923P0027 | Department of Agriculture | Purchase Order | 532490 | RENTAL OF TWO MOBILE OFFICE BUILDINGS FOR CROATAN RANGER DISTRICT | $59,780 | $83,692 | March 30, 2023 | October 2, 2026 | Asheville, NC | usaspending.gov |
| 12444026F0033 | Department of Agriculture | Delivery Order | 532490 | MODULAR BUILDING FOR THE CHATTANOOGA AIR TANKER BASE FOR FIRE AND AVIATION OPERATIONS | $58,608 | $58,608 | May 1, 2026 | April 30, 2027 | Chattanooga, TN | usaspending.gov |
| 36C24126F0067 | Department of Veterans Affairs | Delivery Order | 532490 | LEASE OF TRAILER 38 | $56,076 | $56,076 | June 8, 2026 | March 3, 2027 | Providence, RI | usaspending.gov |
| 75H70724P00008 | Department of Health and Human Services | Purchase Order | 531130 | MOBILE OFFICE RENTAL- MSU | $51,691 | $51,691 | October 25, 2023 | May 3, 2026 | Mescalero, NM | usaspending.gov |
| 70B03C22F00000039 | Department of Homeland Security | Delivery Order | 321991 | OFFICE TRAILER RENTAL. BASE + 4 OY FOR A TOTAL OF $78,756.00 | $48,725 | $81,120 | December 1, 2021 | November 30, 2026 | Spokane, WA | usaspending.gov |
| 12444026F0039 | Department of Agriculture | Delivery Order | 532490 | PAYMENT OF CLAIM FOR THE MODULAR BUILDING FOR THE CHATTANOOGA AIR TANKER BASE | $46,138 | $46,138 | May 11, 2026 | June 10, 2026 | Phoenix, AZ | usaspending.gov |
| W911PT25P0099 | Department of Defense | Purchase Order | 532490 | CONTRACTOR TO PROVIDE MOBILE OFFICE LEASE FOR OUTSIDE BUILDING 137 AT THE WATERVLIET ARSENAL, NY 12189. | $42,864 | $42,864 | April 13, 2025 | June 30, 2026 | Watervliet, NY | usaspending.gov |
| N0017322P0178 | Department of Defense | Purchase Order | 532490 | EQUIPMENT LEASE RENEWAL | $40,297 | $63,161 | April 29, 2022 | June 11, 2024 | Baltimore, MD | usaspending.gov |
| 12444026F0107 | Department of Agriculture | Delivery Order | 321991 | RENTAL OF AUGUSTA INTERAGENCY HOTSHOT MODULAR OFFICE BASE YEAR: 1 OCT 2026 THRU 30 SEP 2027 FOR $38.365.20 >> THIS ACTION OPTION 1: 1 | $38,365 | $38,365 | October 1, 2026 | September 30, 2027 | Augusta Springs, VA | usaspending.gov |
| W50S6S25FA001 | Department of Defense | Delivery Order | 532490 | LRE TRAILER RENTAL FOR FORT HUACHUCA | $35,938 | $35,938 | December 24, 2024 | December 23, 2026 | Tucson, AZ | usaspending.gov |
| 75N99024P00106 | Department of Health and Human Services | Purchase Order | 531120 | SERVICES, NON-PERSONAL; THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE/RENT TO THE NIH/RML ONE (1) EACH 64' X 24' MODULAR CONST | $35,573 | $35,573 | September 1, 2024 | August 31, 2025 | Hamilton, MT | usaspending.gov |
| 36C24127P0020 | Department of Veterans Affairs | Purchase Order | 532120 | TRAILER LEASE | $34,908 | $34,908 | October 1, 2026 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 36C24126P0012 | Department of Veterans Affairs | Purchase Order | 532120 | TRAILER LEASE T-35 | $34,908 | $34,908 | October 1, 2025 | September 30, 2026 | Providence, RI | usaspending.gov |
| 36C24423P0596 | Department of Veterans Affairs | Purchase Order | 531120 | TRAILER SPACE RENTAL | $34,528 | $229,944 | June 18, 2023 | June 17, 2024 | Wilmington, DE | usaspending.gov |
| FA002124C0006 | Department of Defense | Definitive Contract | 321991 | 306 ID MODULAR TRAILER LEASE - RATIFICATION ACTION THIS CONTRACT ACTION IS TO PROCESS PAYMENT WILLSCOT FOR MODULAR TRAILER. DELIVERY, INSTAL | $34,142 | $34,142 | November 29, 2023 | June 26, 2024 | Phoenix, AZ | usaspending.gov |
| 36C24125P0015 | Department of Veterans Affairs | Purchase Order | 532490 | LEASE RENEWAL | $32,331 | $32,331 | October 1, 2024 | January 8, 2026 | Providence, RI | usaspending.gov |
| 12639524F1165 | Department of Agriculture | Delivery Order | 531130 | STORAGE CONTAINERS FOR COTTON SAMPLES | $32,100 | $32,100 | September 9, 2024 | December 24, 2024 | Baltimore, MD | usaspending.gov |
| 36C24124P0020 | Department of Veterans Affairs | Purchase Order | 532490 | TRAILER LEASE | $31,999 | $31,999 | November 3, 2023 | August 14, 2025 | Providence, RI | usaspending.gov |
| HT001424P0175 | Department of Defense | Purchase Order | 332311 | PRE-FABRICATED BUILDING MONTHLY FEE. | $31,695 | $31,695 | July 10, 2024 | July 31, 2029 | Bethesda, MD | usaspending.gov |
| FA441826P0039 | Department of Defense | Purchase Order | 532490 | PREFABRICATED MODULAR TRAILER LEASE | $29,676 | $59,352 | March 31, 2026 | March 30, 2027 | Charleston Afb, SC | usaspending.gov |
| HT001425PE035 | Department of Defense | Purchase Order | 332311 | DRIVE THROUGH PHARMACY TRAILER SERVICE FOR USE AT THE WALTER REED NATIONAL MILITARY MEDICAL CENTER | $28,647 | $28,647 | September 12, 2025 | September 11, 2026 | Bethesda, MD | usaspending.gov |
| 36C25626P1108 | Department of Veterans Affairs | Purchase Order | 532120 | EMERGENCY MOBILE TRAILERS AND STORAGE FOR BEAUMONT ROOF COLLAPSE EO 14398 | $28,623 | $28,623 | June 21, 2026 | December 31, 2026 | Beaumont, TX | usaspending.gov |
| W912KC26PA003 | Department of Defense | Purchase Order | 493120 | RENTAL OF 4 EACH, 40-FT REFRIGERATED CONTAINER - REEFER 3 PHASE POWER- HI CUBE W/ REMOTE MONITORING SYSTEM TO STORE PERISHABLE GOODS. | $27,668 | $27,668 | April 13, 2026 | August 3, 2026 | Annville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 532120
Updated October 6, 2026. Read from USAspending.gov. 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.