532 Rental and Leasing Services Awarded Contracts | Federal Compass

532 Rental and Leasing Services Awarded Contracts

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we have 532 Rental and Leasing Services contracts covered.

75H70726P00039 - POSTAGE METER LEASE - AIHC
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/03/2026
Obligated Amount
$3.3k
191T5226P0116 - MILAN/VIP - RENTAL OF VEHICLES WITH PROFESSIONAL DRIVERS
Purchase Order - 532111 Passenger Car Rental
Contractor
MOBILITY TECHNICAL MANAGEMENT ITALIA S.R.L.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
01/30/2026
Obligated Amount
$56.2k
75H71026P00109 - AUTOMATED MEDICATION DISPENSING SYSTEM FOR FCRHC
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/30/2026
Obligated Amount
$110.5k
15B10626P00000185 - RICOH SERVICES FOR COMPUTER SERVICES
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH USA, INC. (RICOH USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/29/2026
Obligated Amount
$437.04
70FBR426P00000022 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR THE RENTAL OF 200 OXYGEN CYLINDERS IN SUPPORT OF EM3640-MS.
Purchase Order - 532283 Home Health Equipment Rental
Contractor
Airgas (AIRGAS USA LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/28/2026
Obligated Amount
$5.4k
1232SA26P0024 - CURRENTLY HAVE 2 BOILERS IN THE BUILDING REQUIRING NEW CONTROL BOARDS THAT ARE ON BACKORDER UNTIL FEBRUARY. 1 IS OPERATIONAL HOWEVER IT IS QUESTIONABLE IF WE WILL CONTINUE TO BE ABLE TO GET IT TO COME BACK ON IF IT SHUTS DOWN. THIS RENTAL WOULD PRO
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
JACKSON MECHANICAL SERVICE INC. (JACKSON MECHANICAL SERVICE INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
01/28/2026
Obligated Amount
$40.4k
19PP5026P0157 - PR15810998 POM FAC NEC FWP 317 CLEANING HYDRAUNIC LOOP WATER SYSTEM
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Papua New Guinea, Solomon Islands, and Vanuatu
Effective date
01/27/2026
Obligated Amount
$99.6k
GS25F0051S - FY26 LEASED NATIONAL MFD BPA
BPA - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/27/2026
Obligated Amount
$0.00
19KS7026P0249 - MP: VEHICLE RENTAL
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
01/26/2026
Obligated Amount
$23.3k
19LA9026P0116 - DPAA: CONNEX BOX + GENERATOR RENTAL FOR JFA 26-3LA & 26-4LA
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
01/26/2026
Obligated Amount
$139.3k
15B10626P00000179 - RICOH SERVICES FOR EDUCATION
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH USA, INC. (RICOH USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/23/2026
Obligated Amount
$2.7k
15B50526P00000042 - CANON COPIER SERVICES
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
CANON FINANCIAL SERVICES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
01/23/2026
Obligated Amount
$1.3k
36C24626P0325 - EMERGENCY TRAILER RENTAL FOR THE SALEM VAMC
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
Caduceus Healthcare Inc (CADUCEUS HEALTHCARE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/23/2026
Obligated Amount
$162.3k
15B11426P00000067 - FY26 M2 CANON BUYOUT INSTITUTION COPIERS JAN 26
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CANON FINANCIAL SERVICES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Petersburg
Effective date
01/23/2026
Obligated Amount
$8.4k
140FS326P0031 - PORTABLE RESTROOM SERVICES AT SABINE NWR IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW).
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/22/2026
Obligated Amount
$18.4k
19LA9026P0120 - DPAA: A-FRAME STRUCTURE/TENT FOR JFA
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
01/22/2026
Obligated Amount
$10.7k
19MU3026P0158 - MCT-GSO- RENTAL VEHICLE FOR USSS
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
01/22/2026
Obligated Amount
$17.5k
191BWC26P0030 - GSA
Purchase Order - 532112 Passenger Car Leasing
Contractor
Government of the United States (GSA FINANCIAL AND PAYROLL SERVICE)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/21/2026
Obligated Amount
$46.5k
19AR2026P0152 - TRANSPORTATION CODEL GRIFFITH
Purchase Order - 532111 Passenger Car Rental
Contractor
TRAVEL LINE ARGENTINA S.A. (TRAVEL LINE ARGENTINA SA)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
01/21/2026
Obligated Amount
$14.9k
19AQMM26P0195 - MMS MAINTENANCE AND SUPPLY COVERAGE FOR 2 POSTBASE PRO DS WITH 70 LB SCALE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
METRO MAIL SERVICES, INC (METRO MAIL SERVICES INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/21/2026
Obligated Amount
$25k

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