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
19SZ2326P0038 - TRAVEL
Purchase 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
11/28/2025
Obligated Amount
$17.7k
36C25926P0106 - TEMPORARY BOILER RENTAL AND MAINTENANCE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
IVAN WARE & SON, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/28/2025
Obligated Amount
$394.5k
36C24726D0010 - COLUMBIA HOME OXYGEN AND VENTILATOR SERVICES
IDC - 532283 Home Health Equipment Rental
Contractor
TRANSOX, INC. (TRANSOX INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
11/26/2025
Obligated Amount
$0.00
36C24726D0009 - BIRMINGHAM HOME OXYGEN AND VENTILATOR SERVICES
IDC - 532283 Home Health Equipment Rental
Contractor
TRANSOX, INC. (TRANSOX INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
11/26/2025
Obligated Amount
$0.00
70US0926P70092688 - EMERGENCY GENERATOR RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/26/2025
Obligated Amount
$65.5k
70FBR426P00000012 - THE PURPOSE OF THIS CONTRACT ACTION SHALL BE TO PROVIDE HIGH-SPEED COLOR MULTIFUNCTION COPIER/PRINTER HIGH-SPEED BLACK AND WHITE MULTIFUNCTION COPIER/PRINTER IN SUPPORT OF DR 4834 FL JOINT FIELD OFFICE TALLAHASSEE.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
ABS TECHNOLOGY SOLUTIONS INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/26/2025
Obligated Amount
$24.9k
36C26226C0072 - MOBILE MRI TRAILER
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SALVADORINI CONSULTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/26/2025
Obligated Amount
$624k
15B30026P00000002 - KYOCERA SERO COPIER OCT 2025 -JAN 2026 THOUGH CR
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Kyocera (KYOCERA DOCUMENT SOLUTIONS AMERICA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Southeast Regional Office (SERO)
Effective date
11/24/2025
Obligated Amount
$1k
70Z04026P60505Y00 - RENTAL OF COMPRESSORS AND BLAST POTS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/19/2025
Obligated Amount
$34k
70Z04026P60350Y00 - LOAD BANK RENTAL FOR LOAD TESTING INSTALLED GENERATORS ON CGC LEGARE.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
GOVCREST INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/17/2025
Obligated Amount
$34.2k
70FBR026P00000008 - FORKLIFT RENTAL IN SUPPORT OF DR-4893-AK
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
NORTH WEST HANDLING SYSTEMS, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
11/17/2025
Obligated Amount
$4.4k
1204H126K6001 - SUPPORTING WILDFIRE FIRE - MOON COMPLEX EQUIPMENT BOAT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
11/17/2025
Obligated Amount
$54.7k
36C24426D0014 - HOME OXYGEN SERVICES
IDC - 532283 Home Health Equipment Rental
Contractor
EAGLE HOME MEDICAL CORP. (EAGLE HOME MEDICAL CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/14/2025
Obligated Amount
$0.00
70Z04026P60353Y00 - PROCURE ELECTRIC MANLIFT RENTAL FOR THE CGC MAPLE HULL #207
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/14/2025
Obligated Amount
$13.7k
70Z02326P92200002 - FMS PH-P-SAG SHORT TERM RENTAL CAR ON BEHALF OF THE PHILIPPINES CG
Purchase Order - 532111 Passenger Car Rental
Contractor
SIXT RENT A CAR, LLC (SIXT RENT A CAR LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/14/2025
Obligated Amount
$8.3k
70Z04026P60352Y00 - CRANE SERVICE FOR INCLINE TEST ON CGC SPENCER
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
W. O. GRUBB STEEL ERECTION INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/13/2025
Obligated Amount
$16.7k
19GT5026D0002 - INLG MRI VU D - PHOTOCOPIER SERV.
IDC - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
11/13/2025
Obligated Amount
$0.00
19HU2026D0007 - IDIQ FOR VEHICLE RENTAL SERVICES FOR VISITS TRANSFERME
IDC - 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 Hungary
Effective date
11/06/2025
Obligated Amount
$7.2k
36C24926P0091 - MONTHLY RENTALS FOR KENDALL SCD 700 SERIES CONTROLLERS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
11/06/2025
Obligated Amount
$62k
70FBR426P00000005 - THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER (PO) IS FOR THE LEASING OF FIVE (5) BLACK/WHITE AND COLOR HIGH-SPEED MULTIFUNCTION COPIERS IN SUPPORT OF DR4673-FL LAKE MARY RECOVERY OFFICE.
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
11/06/2025
Obligated Amount
$42.9k

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