532 Rental and Leasing Services Awarded Contracts | Federal Compass

532 Rental and Leasing Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 532 Rental and Leasing Services contracts covered.

1305M325P0021 - PURCHASE OF MAIL METER LEASES AND EQUIPMENT MAINTENANCE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
NATIVE INSTINCT LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
01/22/2025
Obligated Amount
$6.2k
15M10325PA4700146 - TRAINING ROOM EQUIPMENT AND REPAIR FOLLOW ATTACHED PROPOSAL AND QUOTE. TRAINING ROOM IS RESERVED FOR THE WEEK OF JANUARY 21 TO 24 FOR INSTALLATION
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
E-LOGIC INC. (E-LOGIC, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
01/22/2025
Obligated Amount
$36.6k
36C25925P0330 - MAIL METER LEASE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FORTIS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/22/2025
Obligated Amount
$13.6k
191N6525A0028 - BPA/VEHICLE RENTAL SERVICES-ECOS (INDIA) MOBILITY HOSPITALITY
BPA - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
01/17/2025
Obligated Amount
$0.00
15B10625P00000115 - GENERATOR RENTAL EQUIPMENT FOR FCC BUTNER CR FUNDING THROUGH MARCH 14, 2025
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
GREGORY POOLE EQUIPMENT COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/17/2025
Obligated Amount
$141.3k
191N6525A0026 - BPA/VEHICLE RENTAL SERVICES-ADARSH TOURIST TRANSPORT SERVICE
BPA - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
01/16/2025
Obligated Amount
$0.00
191N6525A0023 - BPA/VHICLE RENTAL SERVICES - ASIAN TRAVEL COMPANY
BPA - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
01/16/2025
Obligated Amount
$0.00
70Z04025P60105Y00 - BLAST POT RENTAL FOR THE USCGC MILLER YARD PROJECT.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
J. H. NORTON COMPANY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/16/2025
Obligated Amount
$75.8k
191N6525A0022 - BPA/VHICLE RENTAL SERVICES - BAKSHI TRANSPORT COMPANY
BPA - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
01/16/2025
Obligated Amount
$0.00
15B30825P00000036 - SCRIPTPRO USA - OPERATING LEASE, SUBSCRIPTION AND SUPPORT FOR CRS 150 ROBOTIC PRESCRIPTION DISPENSING SYSTEM FOR THE MONTHS OF NOVEMBER & DECEMBER 2024 / FY25
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
01/16/2025
Obligated Amount
$4.8k
191N6525A0027 - BPA/VEHICLE RENTAL SERVICES-K T C (INDIA) PRIVATE LIMITED
BPA - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
01/16/2025
Obligated Amount
$0.00
191N6525A0025 - BPA/VEHICLE RENTAL SERVICES-WHITE FEATHER CAB INDIA PVT. LTD
BPA - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
01/16/2025
Obligated Amount
$0.00
191N6525A0024 - BPA/VEHICLE RENTAL SERVICES - DOABA LUXURY TRAVEL
BPA - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
01/16/2025
Obligated Amount
$0.00
140L0625P0005 - 2025 HEAVY EQUIPMENT RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
01/16/2025
Obligated Amount
$73.6k
191N6525A0021 - BPA/VHICLE RENTAL SERVICES - MANN TOURIST TRANSPORT SERVICE
BPA - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
01/16/2025
Obligated Amount
$0.00
36C24225D0042 - BED EQUIPMENT RENTALS | BRONX VAMC
IDC - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Agiliti Health, Inc. (AGILITI HEALTH INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/15/2025
Obligated Amount
$595.2k
15B50525P00000042 - FMC CARSWELL FY25 - ROBOTIC PRESCRIPTION DISPENSING SYSTEM AND CENTRAL WORKSTATIONS *PRIOR KNOWLEDGE OF SERVICES WITH CCM AND CO*
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
01/15/2025
Obligated Amount
$16.6k
70FBR425P00000095 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO LEASE UP TO 9 MFD B&W/COLOR COPIERS TO INCLUDE ALL SERVICES AND SUPPLIES AT THE ALPHARETTA, AUGUSTA, VALDOSTA, AND SAVANNAH OFFICES IN SUPPORT OF DR-4830-GA.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
EDGE BUSINESS SYSTEMS, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/13/2025
Obligated Amount
$69.3k
12760425P0003 - PAYMENT FOR AN APPROVED UNAUTHORIZED COMMITMENT (UAC) RATIFICATION PURCHASE FPO-24-053 (RICOH)
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH USA, INC. (RICOH USA INC)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
01/13/2025
Obligated Amount
$6.5k
19LH5025D0001 - VEHICLE RENTAL
IDC - 532111 Passenger Car Rental
Contractor
TRANSPORENT UAB (UAB TRANSPORENT)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
01/13/2025
Obligated Amount
$0.00

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