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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19SA7025P0133 - ECON: SPACE RENTAL AGREEMENT - PAVILION-COP 16
Purchase Order - 532310 General Rental Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
11/20/2024
Obligated Amount
$37.9k
70FBR425P00000069 - FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF MULTI-FUNCTION DEVICE(S), TO INCLUDE MAINTENANCE AND SUPPORT SERVICES AND ALL NECESSARY SUPPLIES, EXCLUDING PAPER, IN SUPPORT OF DR 4829-SC.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
COPYLADY INC (COPYLADY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/20/2024
Obligated Amount
$22.1k
95C67825P0076 - LEASE OF VARIOUS MAIL-METER EQUIPMENT AND SUPPLIES IN ACCORDANCE TO CONTRACT NO: DCSC- 21-RFQ-71 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
Contracting Agency/Office
Effective date
11/19/2024
Obligated Amount
$42.6k
15UASH25P00000131 - TRAILER RENTAL
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
BENEDICT ENTERPRISES, INC (BENEDICT ENTERPRISES INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ashland
Effective date
11/15/2024
Obligated Amount
$46.9k
19BR2525P0127 - BSB| MANAUS| TRUCK WITH RAMP + LOADERS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
11/14/2024
Obligated Amount
$13.8k
15B10625P00000044 - MEDICAL BEDDING SUPPLY DOS: 10/1-12/20/2024
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
11/14/2024
Obligated Amount
$104.6k
19S05025P0026 - MOGAD:MGT-GYM EQUIPMENT-CARDIO EQUIPMENT (220V - 250V COMPATIBLE)
Purchase Order - 532284 Recreational Goods Rental
Contractor
MAX PINNACLE INC. (MAX PINNACLE INC)
Contracting Agency/Office
State
Effective date
11/13/2024
Obligated Amount
$43.4k
19BR2525P0109 - BSB MANAUS SECRETARY'S DETAIL - VEHICLES RENTAL
Purchase Order - 532111 Passenger Car Rental
Contractor
SLC MOBILIDADE E SERVICOS INTERNACIONAIS LTDA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
11/13/2024
Obligated Amount
$12.9k
70Z03425PHONO0039 - CRANE RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
WESTERN PACIFIC CRANE & EQUIPMENT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
11/12/2024
Obligated Amount
$12.6k
19SZ2325P0035 - PR14965829 - VIP VISIT - VEHICLE RENTAL
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 Switzerland
Effective date
11/12/2024
Obligated Amount
$58.7k
15B30825P00000004 - PRESCRIPTION DISPENSING SYSTEM OCTOBER FY 2025.
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
11/12/2024
Obligated Amount
$2.4k
19SA7025P0080 - ND2025: DECORATIONS (EARTH) GAIA INSTALLATION
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
11/10/2024
Obligated Amount
$23.5k
127EAU25P0002 - THIS SERVICE IS PROVIDING SANITATION FOR THE PUBLIC USING PORTABLE TOILETS AT THE GRAPEVINE GROUP SITE AND THE GRAPEVINE BOAT LAUNCH AREAS.
Purchase Order - 532284 Recreational Goods Rental
Contractor
JSTC, INC. (JSTC INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/08/2024
Obligated Amount
$10k
36C24625P0231 - EMERGENCY GENERATOR RENTAL FOR CONSTRUCTION POWER OUTAGE.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
GREGORY POOLE EQUIPMENT COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/07/2024
Obligated Amount
$11.5k
70RFP225PEC000001 - LEASE AND MAINTENANCE OF MULTI-FUNCTIONAL DEVICES
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
LIOCE GROUP INC., THE (THE LIOCE GROUP INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
11/06/2024
Obligated Amount
$10k
36C25225P0051 - RENTAL OF PRODUCTION PRINTING EQUIPMENT IN VISN-12 VHA
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH USA, INC. (RICOH USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/01/2024
Obligated Amount
$486.1k
12639525P0012 - CONTRACT FOR POSTAL METER RENTAL AND MAINTENANCE IN FORT COLLINS, CO
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
11/01/2024
Obligated Amount
$2.9k
19EN1023C0004 - TALLINN OBO NEC TEMPORARY GUARD BOOTH RENTAL AND SERVICES
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AMB PROJEKT OU
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Estonia
Effective date
11/01/2024
Obligated Amount
$5.8k
36C24525P0105 - WINTERHAVEN EVENT TENT RENTAL PACKAGE
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
TGIF ENTERTAINMENT, INC. (TGIF ENTERTAINMENT INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/31/2024
Obligated Amount
$45.7k
19BN1525P0072 - DOD_ IT SUPPORT FOR APORA24
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 African Affairs»U.S. Embassy Benin
Effective date
10/31/2024
Obligated Amount
$31.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today