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 88,640
140G0322P0275 - RENTAL OF TEMPORARY ROAD MATS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
J & C DIRT WORKS LLC
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/29/2022
Obligated Amount
$25.3k
72MC1022C00011 - MFD (MULTI-FUNCTIONAL DEVICES) CONTRACT
Definitive Contract - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PAGE AFTER PAGE BUSINESS SYSTE (PAGE AFTER PAGE BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
07/27/2022
Obligated Amount
$1.2M
36C24622K0104 - 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
07/27/2022
Obligated Amount
$197.6k
36C24622K0105 - 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
07/27/2022
Obligated Amount
$142.4k
36C24122P1000 - HVAC RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ARLINGTON COUNTY FIRE DEPT. (SUNBELT RENTALS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/27/2022
Obligated Amount
$31.3k
15DDAT22P00000039 - MAIL METERING SERVICE FOR THE DIVERSION/TDS GROUPS. 10/01/2022-09/30/2023.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
STAMPS.COM INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/26/2022
Obligated Amount
$0k
140P8122P0058 - LOADER RENTAL FOR PF ROAD REAPIR AT LAKE MEAD NATIONAL RECREATION AREA.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
07/26/2022
Obligated Amount
$68.5k
19CH5022P3027 - BUS RENTAL FOR CHARTER 3 7/29/22
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 China
Effective date
07/26/2022
Obligated Amount
$11.8k
3323AJ22P00477501 - THEATER MAINTENANCE SERVICES
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BARBIZON CAPITOL (BARBIZON CAPITOL, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/25/2022
Obligated Amount
$5.5k
36C24422P0666 - CHILLER RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
UNITED EQUIPMENT RENTALS GULF, LP (UNITED RENTALS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/22/2022
Obligated Amount
$140.7k
70FBR122P00000032 - BOC 2587 SHRED SERVICE 1-64 GAL BIN BI-WEEKLY SERV
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
A1 DATASHRED, LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
07/22/2022
Obligated Amount
$0.7k
19MZ5022A0024 - BPA SET UP FOR CAR RENTAL - CDC POLIO TEAM- ENTREPOSTO RENT
BPA - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
07/22/2022
Obligated Amount
$0k
70FBR122P00000031 - BOC 2336 COPIER RENTAL QTY-1 FOR WESTBOROUGH JFO P
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
NORTHERN BUSINESS MACHINES (NORTHERN BUSINESS MACHINES, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
07/21/2022
Obligated Amount
$4.4k
19GE2122P1571 - COPIER LEASE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
07/20/2022
Obligated Amount
$19.2k
15B11922P00000123 - DRYER FOR FCI LAUNDRY
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
COINMACH CORPORATION (CSC SERVICEWORKS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/20/2022
Obligated Amount
$19k
89303022PMA000277 - PROVIDE US DEPARTMENT OF ENERGY WITH A ONE YEAR MAINTENANCE SERVICE AGREEMENT WITH QUADIENT, LLC FOR METER RENTAL, SOFTWARE UPDATES AND STANDARD MAINTENANCE ON (3) NEOPOST MAILING SYSTEMS AT OUR FORRESTAL AND GERMANTOWN LOCATIONS.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
CMRS - POC (QUADIENT, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/20/2022
Obligated Amount
$20k
140F0922P0119 - TRAVEL TRAILERS MT- FWS GRIZZLY
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
BISH'S RV INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
07/18/2022
Obligated Amount
$49.9k
36C78622P50077 - COMPANY TO PROVIDE AUDIO-VISUAL SUPPORT AT THE NCA LEADERSHIP CONFERENCE.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
JAMES EXECUTIVE CONSULTANT GROUP, LLC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
07/18/2022
Obligated Amount
$25.9k
191T7022P1026 - TRANSPORTATION SERVICES
Purchase Order - 532111 Passenger Car Rental
Contractor
REGAL COMPANY TRAVEL LTD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
07/18/2022
Obligated Amount
$153.2k
19FR6322P1401 - TRANSPORTATION SERVICES
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 France
Effective date
07/18/2022
Obligated Amount
$105.6k

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