532 Rental and Leasing Services Awarded Contracts | Federal Compass

532 Rental and Leasing Services Awarded Contracts

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140P1426P0019 - DOZER RENTAL FOR 2026 SPRING OPENING OPERATIONS AT YELLOWSTONE NATIONAL PARK.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
LEROUX INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
03/18/2026
Obligated Amount
$25.5k
36C25526C0022 - MOBILE PHARMACY TRAILER FOR PHARMACEUTICAL COMPOUNDING
Definitive Contract - 532120 Truck, Utility Trailer, and RV
Contractor
STRIPES GLOBAL INC. (STRIPES GLOBAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/18/2026
Obligated Amount
$709.8k
70Z04026P60542Y00 - EQUIPMENT RENTAL FOR THE 87' MORAY- ARTICULATING BOOM LIFT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MONMOUTH SOLUTIONS, 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
03/18/2026
Obligated Amount
$15.3k
140P5126P0009 - EQUIPMENT RENTAL, DELIVERY, AND SET-UP FOR CAROLINA DAY F250 EVENT (POLE TENT 40 X 80, TENT FANS, WHITE CHAIRS, 8-FOOT BANQUET TABLES, COCKTAIL TABLES) AT FORT MOULTRIE NATIONAL HISTORIC PARK SULLIVAN'S ISLAND, SOUTH CAROLINA.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
HUGHES EVENT RENTALS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
03/17/2026
Obligated Amount
$6.1k
80NSSC26P0344 - TENT RENTAL FOR FDRF RIBBON CUTTING/CENTER EVENT
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENTS ENTERTAINMENT, INC. (SPECIAL EVENTS ENTERTAINMENT, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/17/2026
Obligated Amount
$18.3k
36C26126D0021 - HOME OXYGEN - VA RENO
IDC - 532283 Home Health Equipment Rental
Contractor
B & B MEDICAL SERVICES INC. (B & B MEDICAL SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/16/2026
Obligated Amount
$0.00
36C24926P0208 - EMERENCY RENTAL OF AIR HANDLING UNIT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Aggreko North America (AGGREKO, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/12/2026
Obligated Amount
$32.1k
1202RZ26P0009 - INCIDENT DISPATCH TRAILER SUPPORT FOR THE FY2026 TGHRU FY 2030 FIRE SEASON.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/12/2026
Obligated Amount
$14.5k
19PP5026P0228 - PR15896506 AOA 7901 RSTR FWP 316 CAT SWITCHGEAR SRVCE REPAIR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and 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
03/12/2026
Obligated Amount
$98.1k
36C24426D0044 - SPECIALTY MATTRESS RENTAL SERVICES.
IDC - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Baxter Healthcare Corporation (HILL-ROM, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/12/2026
Obligated Amount
$29.8k
19QA1026P0215 - LOCAL TRANSPORTATION
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
03/12/2026
Obligated Amount
$15.4k
36C24726D0019 - CAVHCS HOME OXYGEN AND VENTILATOR SERVICES
IDC - 532283 Home Health Equipment Rental
Contractor
EAGLE HOME MEDICAL CORP. (EAGLE HOME MEDICAL CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/11/2026
Obligated Amount
$0.00
19MX5326P0467 - MEX-USSS-RENTAL VEHICLES CABO-FY26
Purchase Order - 532111 Passenger Car Rental
Contractor
ANGUIANO SCHORENOH, VERONICA (VERONICA ANGUIANO SCHORENOH)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
03/11/2026
Obligated Amount
$29.8k
15B31726P00000031 - LEASE OF REFRIGERATED TRAILERS FOOD SERVICE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FLEETSOURCE TK INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bennettsville
Effective date
03/11/2026
Obligated Amount
$18.4k
15DDM126P00000034 - TITLE: NTBI 29-0CT/FT MYERS RYDER TRUCK RENTAL DELIVERY DATE: 03/12/2026
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
Ryder Truck Rental, Inc. (RYDER TRUCK RENTAL, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
03/11/2026
Obligated Amount
$341.96
36C24726D0018 - COLUMBIA VA HEALTH CARE SYSTEM HOME OXYGEN AND VENTILATOR SERVICES
IDC - 532283 Home Health Equipment Rental
Contractor
PANAKEIA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/10/2026
Obligated Amount
$0.00
140P2126P0025 - THREE (3) 60' BOOM RENTALS FOR LA FORTALEZA WALL PROJECT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/09/2026
Obligated Amount
$34.1k
19CY6026P0052 - FAC:7901:FWP360:WOB:PATHRMV
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
PH.CH.K IPERIKODOMIKI LTD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
03/06/2026
Obligated Amount
$15.7k
15JATR26P00000024 - PROCUREMENT REQUEST FOR JPQ TO FUND THE TRIAL SPACE AT HYATT FOR THE AGRISTATS REMOTE TRIAL IN MN FROM 4/13/26 TO 5/25/26 TOTAL AMOUNT OF CONTRACT IS: $49,056.00
Purchase Order - 532310 General Rental Centers
Contractor
HYATT CORPORATION
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Antitrust Division
Effective date
03/06/2026
Obligated Amount
$49.1k
70RFP326PE3000001 - USE OF LOCAL RANGE FOR TRAINING, QUALIFYING, AND RELATED ACTIVITIES
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
TELLURIC GROUP, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
03/06/2026
Obligated Amount
$9.8k

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