532 Rental and Leasing Services Awarded Contracts | Federal Compass

532 Rental and Leasing Services Awarded Contracts

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we have 532 Rental and Leasing Services contracts covered.

15B10626P00000204 - INTERIOR FUSION: INMATE MEDICAL BEDS DOS: JANUARY 1- MARCH 31, 2026
Purchase Order - 532283 Home Health Equipment Rental
Contractor
INTERIOR FUSION, L. L. C. (INTERIOR FUSION LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
02/23/2026
Obligated Amount
$130.2k
15B11726P00000038 - XEROX FY26 YEARLY (OCT-SEPT) COPIER RENTAL INSTITUTION
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lee
Effective date
02/23/2026
Obligated Amount
$28.4k
19TH2026P0471 - AFRIMS/6045-0103/PALO ALTO FIREWALL - USAGE RENTAL/ADM
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
NETONE NETWORK SOLUTION COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
02/19/2026
Obligated Amount
$72.2k
15B11426P00000084 - FY26 P1 UNITED RENTAL MERLO FORKLIFT/BENSON FEB 26
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Petersburg
Effective date
02/18/2026
Obligated Amount
$3.5k
140P2126P0015 - 60' BOOM RENTAL FOR LA FORTALEZA WALL PROJECT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/18/2026
Obligated Amount
$10.6k
19NZ9526P0137 - DV/VIP CJCS TRANSPORT REQUEST 23FEB-04MAR 2026
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy New Zealand
Effective date
02/18/2026
Obligated Amount
$17k
70Z04026P60369Y00 - RENTAL OF BLAST POTS AND AIR COMPRESSOR W/DRIERS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TECH O. R., LLC
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
02/18/2026
Obligated Amount
$26.6k
36C24526P0189 - THIS IS A ONE YEAR CONTRACT FOR ALL INCLUSIVE INSTALL AND DESINTALL RENTAL SCRUB/LINEN EQUIPMENT.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/13/2026
Obligated Amount
$235.5k
6923G526P0021 - EMERGENCY MINI-EXCAVATOR - 1 MONTH RENTAL.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
EQUIPMENT RENTALS, INC. (EQUIPMENT RENTALS INC)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
02/13/2026
Obligated Amount
$3.3k
140D0426C0004 - SITE WORK, DESIGN, FABRICATION, FREIGHT, INSTALLATION, LEASE AND SUBSEQUENT DEMOBILIZATION OF MODULAR FACILITY.
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TEYA SUPPORT SERVICES LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/12/2026
Obligated Amount
$22.2M
191T5226P0133 - MILAN/VISITS - RENTED VEHICLES WITH DRIVERS (SUISSE VENDOR)
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
02/12/2026
Obligated Amount
$53.6k
15JENR26P00000061 - WATER COOLER SERVICES
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
QUENCH USA, INC.
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Environment & Natural Resources Division (ENRD)
Effective date
02/12/2026
Obligated Amount
$8.6k
70Z04026P60529Y00 - EQUIPMENT RENTAL- ARTICULATING BOOM LIFT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
GOVCREST 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
02/11/2026
Obligated Amount
$10.5k
19FR6326P0592 - TRANSPORT SUPPORT
Purchase Order - 532111 Passenger Car Rental
Contractor
GRANDE REMISE LOCATION
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
02/10/2026
Obligated Amount
$0.00
19FR6326P0601 - TRANSPORT SUPPORT FOR VIP
Purchase Order - 532111 Passenger Car Rental
Contractor
AVANTAGE LIMOUSINE SERVICES
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
02/10/2026
Obligated Amount
$28.7k
70Z04026P60421Y00 - RENTAL OF THREE (3) REACTIVE LOAD BANKS PROVIDING 2640 KW. 480 VOLTS, 3 PHASE, 60 HERTZ
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ATZ SOLUTION LLC
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
02/10/2026
Obligated Amount
$99.5k
19PP5026P0181 - PR15754127 POM SATMO/ DOW VEHICLE HIRE 9FEB26-8FEB27
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Papua New Guinea, Solomon Islands, and Vanuatu
Effective date
02/09/2026
Obligated Amount
$85.4k
19LA9026P0154 - VEHICLE RENTAL FOR DET3 OFFICER FROM FEBRUARY TO DECEMBER 2026
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
02/05/2026
Obligated Amount
$14k
70Z04026P60941Y00 - RENTAL OF INDUSTRIAL MACHINERY
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TEXAS TRADE MOVES DISTRIBUTION LLC
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
02/05/2026
Obligated Amount
$47.7k
19BF5026P0194 - VEHICLE RENTAL
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
02/05/2026
Obligated Amount
$17k

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