532 Rental and Leasing Services Awarded Task Orders and BPA Calls | Federal Compass

532 Rental and Leasing Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 532 Rental and Leasing Services task orders covered.

15JATR26F00000002 / GS25F0051S - FY265-EOS-MFD PRINTER MAINTENANCE SUPPORT,
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Antitrust Division
Effective date
01/30/2026
Obligated Amount
$157.5k
36C25626F0066 / GS07F0135V - STERI TRAC MONITORS
Delivery Order - Multiple Award Schedule (MAS) - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CHEMDAQ, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/28/2026
Obligated Amount
$42.2k
36C24526N0280 / 36C24525D0023 - HOME OXYGEN SERVICES
Delivery Order - 532283 Home Health Equipment Rental
Contractor
Commonwealth Home Health Care, Inc. (COMMONWEALTH HOME HEALTH CARE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/27/2026
Obligated Amount
$150.9k
140R4026F0014 / 140R4021D0001 - USE TWO LONG REACH EXCAVATORS TO CLEAN ARNETT DITCH, WHICH BORDERS THE CIBOLA UNIT 1 EXPANSION PROJECT
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Campbell Companies (WHEELER MACHINERY CO.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/27/2026
Obligated Amount
$40k
140D0426F0141 / 140D8022D0005 - AIRCRAFT RENTAL FOR BLM AERIAL SUPERVISION (LEAD PLANE - TAIL NUMBERS: N61PC & N42FC)
Delivery Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
GREENWOOD GROUP, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/27/2026
Obligated Amount
$1.9M
36C24126K0034 / 36C24122D0014 - EXPRESS REPORT:36C24126K0034
Delivery Order - 532283 Home Health Equipment Rental
Contractor
Community Surgical Supply (COMMUNITY SURGICAL SUPPLY OF TOMS RIVER INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/26/2026
Obligated Amount
$16.6k
36C25926N0216 / 36C10X25D0005 - 436 MAIL METERING SYSTEM
Delivery Order - VA All-Inclusive Mail/Shipping Solutions (2025) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/26/2026
Obligated Amount
$130.4k
15B50826F00000056 / GS25F0051S - FY'2026 DUPLICATING/COPYING SERVICES FOR A SERVICE PERIOD OF OCTOBER 1, 2025-JANUARY 31, 2026.
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
01/23/2026
Obligated Amount
$3.9k
15DDSF26F00000009 / GS33F0015S - TITLE: ENTERPRISE/ SUV RENTAL/ SFFD REQUESTOR: SHAWN J FOUST REF AWARD/BPA: GS-33F-0015S POP DATES: 01/28/2026 TO 02/09/2026
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
01/23/2026
Obligated Amount
$2.6k
36C26226N0304 / 36C10X25D0005 - MAIL CURRIER SERVICES
Delivery Order - VA All-Inclusive Mail/Shipping Solutions (2025) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/22/2026
Obligated Amount
$106.3k
140R4026F0013 / 140R4021D0001 - DELTA COFFERDAM HER
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Campbell Companies (WHEELER MACHINERY CO.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/21/2026
Obligated Amount
$20k
36C26226F0135 / 36C10X25D0006 - POSTAGE METERS
Delivery Order - VA All-Inclusive Mail/Shipping Solutions (2025) - 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 22 - Desert Pacific Health Care Network
Effective date
01/21/2026
Obligated Amount
$7.2k
19L16026F0016 / 19L16025D0002 - FAC_WATER TRUCKING AND DELIVERY SERVICES FOR FY 2026
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
SKY WATER
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
01/21/2026
Obligated Amount
$55.6k
140L2626F0005 / 140L2621A0028 - BPA CALL EXCAVATOR RENTAL 2026
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
WESTERN STATES EQUIPMENT COMPANY
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
01/20/2026
Obligated Amount
$9.8k
19SZ2326F0171 / 19SZ2326D0002 - TRAVEL
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RENT-A-CAR AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/18/2026
Obligated Amount
$11.5k
19SZ2326F0162 / 19SZ2326D0002 - TRAVEL
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RENT-A-CAR AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/17/2026
Obligated Amount
$98.7k
19SZ2326F0163 / 19SZ2326D0002 - TRAVEL
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RENT-A-CAR AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/17/2026
Obligated Amount
$82k
19SZ2326F0166 / 19SZ2326D0002 - TRAVEL
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RENT-A-CAR AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/17/2026
Obligated Amount
$71.3k
70RFP426FRE600003 / 70RFP321DEH000001 - LEASE OF X-RAY MACHINES FOR FPS REGION 6- MO1832
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
01/16/2026
Obligated Amount
$18.3k
36C24826K0004 / 36C24825D0020 - EXPRESS REPORT: MIAMI HOME OXYGEN APRIL 1, 2025-SEPTEMBER 30, 2025
Delivery Order - 532283 Home Health Equipment Rental
Contractor
TRANSOX, INC. (TRANSOX INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/15/2026
Obligated Amount
$361.5k

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