532 Rental and Leasing Services Awarded Contracts | Federal Compass

532 Rental and Leasing Services Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C25925P1089 - MAIL EQUIPMENT LEASE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
NEOPOST INC (QUADIENT, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/08/2025
Obligated Amount
$22.4k
36C24825D0063 - TAMPA HOME OXYGEN
IDC - 532283 Home Health Equipment Rental
Contractor
MEDICAL EQUIPMENT AND SUPPLIES OF AMERICA, LLC (MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/04/2025
Obligated Amount
$0.00
FA469025P0035 - THE 28TH OPERATIONS GROUP AND 319TH CIVIL ENGINEERING SQUADRON ESTABLISHED A REQUIREMENT FOR THE LEASE OF A 55 TON CHILLER WITH ITS AF FORM 9 FOR THE PERIOD OF UP TO 20 WEEKS AT GRAND FORKS AFB IAW THE ATTACHMENTS.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Air Force
Effective date
06/12/2025
Obligated Amount
$48k
FA487725P0089 - HEAVY EQUIPMENT RENTAL FOR FTX 3.5 28 APR 25 - 2 MAY 25- 33K LBS MID-EXCAVATOR RUBBER TRACKED/WHEELED - 10 TON ROLLER DUAL STEEL WHEEL- 3 YARD LOADER MULTIP PURPOSE BUCKET/CLAMSHELL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
RDO EQUIPMENT CO (RDO EQUIPMENT CO.)
Contracting Agency/Office
Air Force
Effective date
05/01/2025
Obligated Amount
$8.7k
W911SG25PA013 - HHC BDE, 2ACBT, 1AD REQUIRES ADDITIONAL RESOURCES TO SUPPORT THEIR PROGRAM MANAGEMENT EFFORTS AT THE NATIONAL TRAINING CENTER (NTC), FORT IRWIN, CALIFORNIA.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
EXPRESS RELIEF SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/02/2025
Obligated Amount
$447.2k
FA940125P0016 - 73 AMU VEHICLE LEASE - 7 VEHICLES LEASED FOR 12 MONTHS.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
GLOBAL LEASE GROUP INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
03/14/2025
Obligated Amount
$194.2k
36C26024P1307 - AUTOCLAVABLE LAPAROSCOPE RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/25/2024
Obligated Amount
$33.9k
W564KV24P0037 - LEASE OF FOUR (4) FORKLIFTS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ALLMAT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/19/2024
Obligated Amount
$76k
W912QR24P0054 - WATER PUMP RENTAL FOR DEWATERING
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
06/17/2024
Obligated Amount
$0.00
70FBR624P00000039 - LEASE UP TO 6 COLOR COPIERS TO INCLUDE ALL SERVICES AND SUPPLIES TO SUPPORT OF DR-4776-OK FOR A PERIOD OF AT LEAST 3 MONTHS WITH MULTIPLE OPTIONS
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
R. K. BLACK, INC. (R K BLACK INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
05/23/2024
Obligated Amount
$45.3k
W912ER24P0005 - THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF 21 MID-SIZE SUVS IN SUPPORT OF THE QATAR PROGRAM MANAGEMENT OFFICE (PMO) AND ITS MISSION.
Purchase Order - 532112 Passenger Car Leasing
Contractor
TYD SERVICES
Contracting Agency/Office
Army»Army Corps of Engineers»Transatlantic Division»Middle East District
Effective date
04/30/2024
Obligated Amount
$218.1k
W912CN24P0027 - RENT 32 FT ARTICULATING LIFT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
EQUIPMENT OAHU LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/17/2024
Obligated Amount
$6.1k
W912LC24P0027 - DOZER HEAVEY EQUIPMENT RENTAL FOR TRAINING
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
04/01/2024
Obligated Amount
$17.9k
N5005424P0030 - USS WASP (LHD-1) HPAC RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
GUARDIAN SYSTEMS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
12/15/2023
Obligated Amount
$113.1k
M6786124P0003 - SNOWMOBILES W/ HELMETS
Purchase Order - 532284 Recreational Goods Rental
Contractor
ALASKA BACKCOUNTRY ACCESS LLC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
11/28/2023
Obligated Amount
$42.3k
N4215823PS151 - RENTAL OF GENERATOR 1000KW DIESEL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Aggreko North America (AGGREKO LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/31/2023
Obligated Amount
$223k
N4008523P0038 - RAILCAR LOCOMOTIVE MOVER RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
MCCLUNG-LOGAN EQUIPMENT COMPANY, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/07/2023
Obligated Amount
$241.5k
W50S9623P0004 - RENTAL VEHICLES FOR AIRSHOW PERFORMERS.
Purchase Order - 532111 Passenger Car Rental
Contractor
GREENLIGHT GROUP LLC
Contracting Agency/Office
Army
Effective date
06/30/2023
Obligated Amount
$34.3k
N3904023P0138 - (2) 3 TON FORKLIFTS 773
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
OER SERVICES LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
06/22/2023
Obligated Amount
$107.2k
FA491323A0004 - THIS REQUIREMENT IS FOR A BLANKET PURCHASE AGREEMENT (BPA) FOR THE LEASE OF VARIOUS VEHICLES FOR THE AFCENT PROGRAM MANAGEMENT OFFICE-NEXT (PMO-NEXT) STAFF AT RIYADH, SAUDI ARABIA (PSAB).
BPA - 532111 Passenger Car Rental
Contractor
GUARDIAN TECHNICAL CONTRACTING
Contracting Agency/Office
Air Force
Effective date
06/03/2023
Obligated Amount
$0.00

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