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 total small business contracts covered.

36C24425P0403 - CHILLER AND GENERATOR RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
R AND J REAL ESTATE L.L.C
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/21/2025
Obligated Amount
$738.9k
36C25925P0330 - MAIL METER LEASE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FORTIS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/22/2025
Obligated Amount
$16k
N6278925P0008 - RENTAL OF ONE (1) ELECTRICAL TRANSFORMER FOR ONE MONTH.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
01/17/2025
Obligated Amount
$2.8k
N6278925P0005 - RENTAL OF (2)TWO 1,000 KILOWATT DIESEL GENERATORS INCLUDING LOAD BANK TESTING AND PICK UP AND DELIVERY TO THE NAVAL SUBMARINE BASE, NEW LONDON.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
KRYDON GROUP INC, THE (KRYDON GROUP, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
12/31/2024
Obligated Amount
$73.4k
W9124M25P0001 - 3ID MOBILE LED TRAILER RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
LATANYA SEACRETS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
11/07/2024
Obligated Amount
$15.5k
FA489725P0003 - RENTAL/LEASE OF 8K ROUGH TERRAIN FORKLIFTS WITH 6 FOOT FORKS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
INNOVATION PARTNERS PLUS INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
10/09/2024
Obligated Amount
$78.2k
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
$16.9k
1232SA24P0050 - ACQUISITION OF TWO (2) PRESSURE SEAL UNITS.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
MAILING METHODS INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/11/2024
Obligated Amount
$18.5k
36C10D24P0160 - WICHITA KANSAS REGIONAL OFFICE NEW COPIER/LEASE CONTRACT
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SCOTTS OFFICE EQUIPMENT INC (THE SCOTT TECHNOLOGY GROUP, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
09/10/2024
Obligated Amount
$9.3k
N3225324P0079 - TEMPORARY AIR CONDITIONING UNITS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
PACIFIC INDUSTRIAL EQUIPMENT CORP
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Pearl Harbor (PHNSY&IMF)
Effective date
09/06/2024
Obligated Amount
$480k
36C24824P2242 - 6-MONTH RENTAL DEAERATOR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RESULTS SALES & SERVICE, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/04/2024
Obligated Amount
$0.00
N6278924P0049 - RENTAL OF LOW PRESSURE AIR COMPRESSOR AND DRYER.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
09/03/2024
Obligated Amount
$20.1k
75N90024D00009 - SYSMEX AMERICA, INC:1153873 [24-011458]
IDC - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Sysmex America, Inc. (SYSMEX AMERICA, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/30/2024
Obligated Amount
$90.3k
140L5724P0054 - DOZER EQUIPMENT RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
08/21/2024
Obligated Amount
$39.6k
70US0924P70092022 - 3 YEAR SUV LEASE
Purchase Order - 532112 Passenger Car Leasing
Contractor
BOGLE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
08/18/2024
Obligated Amount
$30.2k
36C26124D0070 - SNVHCS LV HOME OXYGEN SUPPLIES AND SERVICES
IDC - 532283 Home Health Equipment Rental
Contractor
PANAKEIA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
08/09/2024
Obligated Amount
$0.00
FA930124C0007 - SEWER TRUCK RENTAL
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$210k
W912L724P0010 - SHOWER TRAILER SERVICE RENTAL
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
07/02/2024
Obligated Amount
$27.4k
SP700024P0084 - UP TO 5 MONTH LEASE, MAINTENANCE AND SUPPORT OF 41 MULTI-FUNCTIONAL DEVICES IN HAWAII AND ALASKA.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/28/2024
Obligated Amount
$19.9k
N0018924P0366 - EQUIPMENT RENTAL RTHP IKE
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENTS ENTERTAINMENT, INC. (SPECIAL EVENTS ENTERTAINMENT, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/27/2024
Obligated Amount
$86.5k

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