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.

1 - 20 of 88,038
33301122PFP0044 - RENTAL SERVICE FOR FORKLIFT
Purchase Order - 532284 Recreational Goods Rental
Contractor
UNITED EQUIPMENT RENTALS GULF, LP (UNITED RENTALS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/22/2022
Obligated Amount
$5.2k
70LGLY22PGLB00116 - FIRM FIXED PRICE ORDER FOR PUMP & EQUIPMENT 6 MONTH RENTAL-AQUA DAMS LEASE DORMS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ARLINGTON COUNTY FIRE DEPT. (SUNBELT RENTALS, INC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
04/21/2022
Obligated Amount
$76.9k
36C25922P0568 - CORT FURNITURE RENTAL.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
CORT BUSINESS SERVICES CORPORA (CORT BUSINESS SERVICES CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/21/2022
Obligated Amount
$15.4k
36C24622K0056 - EXPRESS REPORT: HOME OXYGEN
Purchase Order - 532283 Home Health Equipment Rental
Contractor
COMMONWEALTH HOME HEALTH CARE (COMMONWEALTH HOME HEALTH CARE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/20/2022
Obligated Amount
$143.4k
140L2622A0002 - 2022 USFO TRACTOR RENTAL BPA
BPA - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
C & B OPERATIONS LLC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
04/20/2022
Obligated Amount
$0k
19MX5322D0002 - MEX - VEHICLE RENTAL SERVICES IDIQ
IDC - 532111 Passenger Car Rental
Contractor
ANGUIANO SCHORENOH, VERONICA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
04/20/2022
Obligated Amount
$0k
33313222P00472848 - NMAH & NMAAHC: ANNUAL LIFT INSPECTIONS AND MAINTENANCE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
UNITED RENTALS (NORTH AMERICA) (UNITED RENTALS (NORTH AMERICA), INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/20/2022
Obligated Amount
$8.6k
2023H222P00324 - E-COURTROOM EQUIPMENT RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RENT A PC INCORPORATED (RENT-A-PC, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/19/2022
Obligated Amount
$4.4k
127EAU22P0031 - FY 22 PITNEY BOWES MAINTENANCE CONTRACT
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PITNEY BOWES GLOBAL FINANCIAL SERVICES LIMITED LIABILITY COMPANY (PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/19/2022
Obligated Amount
$1.6k
36C24622K0048 - EXPRESS REPORT: HOME OXYGEN
Purchase Order - 532283 Home Health Equipment Rental
Contractor
COMMONWEALTH HOME HEALTH CARE (COMMONWEALTH HOME HEALTH CARE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/19/2022
Obligated Amount
$66.2k
36C24622K0047 - EXPRESS REPORT: HOME OXYGEN
Purchase Order - 532283 Home Health Equipment Rental
Contractor
COMMONWEALTH HOME HEALTH CARE (COMMONWEALTH HOME HEALTH CARE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/18/2022
Obligated Amount
$198.8k
140L6322A0001 - VEHICLE RENTAL.
BPA - 532111 Passenger Car Rental
Contractor
DELTA LEASING LIMITED LIABILITY COMPANY (DELTA LEASING, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
04/15/2022
Obligated Amount
$0k
70Z02322P81000004 - TENT AND EQUIPMENT RENTAL FOR THE COMMANDANT'S CHANGE OF COMMAND CEREMONY
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
EFFORT, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/15/2022
Obligated Amount
$237.9k
36C24522P0417 - HOSPITAL BED RENTAL
Purchase Order - 532310 General Rental Centers
Contractor
SIZEWISE RENTALS INC (SIZEWISE RENTALS, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/15/2022
Obligated Amount
$230.8k
70FBR622P00000102 - PROVIDE FORKLIFTS TO FEMA ISB SHERWOOD 2695 N. SHERWOOD FOREST DRIVE BATON ROUGE, LA 70802, IN SUPPORT OF HURRICANE IDA DR4611LA
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
04/15/2022
Obligated Amount
$17.1k
140P9722P0026 - KATM XEROX ALTALINK C8145
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OFFICE ECH OFF WA INCORPORATED (OFFICETECH, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Alaska Regional Office
Effective date
04/15/2022
Obligated Amount
$3.2k
70Z04022PALDV0002 - 55K CAPACITY FORKLIFT RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
EASTERN LIFT TRUCK CO INC (EASTERN LIFT TRUCK CO., INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/14/2022
Obligated Amount
$37k
1240LP22P0062 - BIGHORN NATIONAL FOREST GREYBULL TEMPORARY HOUSING
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
JACK'S CAMPERS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/14/2022
Obligated Amount
$14.2k
140P1222P0043 - SNOWCAT RENTAL FOR ROCKY MOUNTAIN NATIONAL PARK
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 Operations»Intermountain Regional Office
Effective date
04/14/2022
Obligated Amount
$19.9k
127EAV22P0033 - REGIONAL OFFICE COPIER CHARGES FOR LEASE AND CONSUMABLES FOR DECEMBER, JANUARY, AND FEBRUARY.PAID VIA GPCINVOICE #'S 819920-881756 (DEC), 929851 (JAN), 929851-0222 (FEB)PERIOD OF PERFORMANCE (PAST DUE INVOICES) DECEMBER 1, 2021 THROUGH FEB
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PACIFIC OFFICE AUTOMATION (PACIFIC OFFICE AUTOMATION INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/13/2022
Obligated Amount
$11.6k

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