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 contracts covered.

1 - 20 of 100,812
36C25524P0326 - LEASE OF TISSUE PROCESSOR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/25/2024
Obligated Amount
$35k
12444024P0033 - 080101 BNK CON MINI-EXCAVATOR MINI EXCAVATOR RENTAL AND BRUSH CUTTER ATTACHMENT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Thompson Tractor Co Inc (THOMPSON TRACTOR CO INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/25/2024
Obligated Amount
$14.6k
140P8524P0033 - TRAVEL TRAILER RENTALS FOR YOSEMITE NP
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/25/2024
Obligated Amount
$25.3k
15B30824P00000063 - PRESCRIPTION DISPENSING SYSTEM. APRIL - JUNE 2024.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
04/25/2024
Obligated Amount
$7.2k
70Z08424DCGA00002 - BLEACHER RENTAL AND INSTALLATION AT THE USCG ACADEMY IN NEW LONDON, CT
IDC - 532310 General Rental Centers
Contractor
INPRODUCTION, INC. (INPRODUCTION INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/25/2024
Obligated Amount
$0k
36C24424P0533 - DEIONIZATION PORTABLE EXCHANGE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/24/2024
Obligated Amount
$21.7k
19LG7524C0001 - CONSTRUCTION SERVICES
Definitive Contract - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Latvia
Effective date
04/24/2024
Obligated Amount
$12k
75H71024P00881 - PYXIS AT PHC
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
04/24/2024
Obligated Amount
$55.1k
15B20824P00000098 - EMERGENCY FREEZERS FOR WAREHOUSE FY24
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
POLAR LEASING COMPANY, INC. (POLAR LEASING CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Loretto
Effective date
04/24/2024
Obligated Amount
$9.5k
19MX5324P0734 - MEX- MGMT-GSO - 4TH OF JULY TENT RENT- FY24
Purchase Order - 532284 Recreational Goods Rental
Contractor
CASA PLANAS RENTA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
04/24/2024
Obligated Amount
$31.2k
36C25024P0376 - HOSPITAL MRI TRAILER RENTAL
Purchase Order - 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 10 - VA Health Care System
Effective date
04/24/2024
Obligated Amount
$275k
6973GH24P02009 - CRANE RENTAL FOR FMY CAB GLASS INSTALL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2024
Obligated Amount
$2.9k
80NSSC24PA911 - TURBO PUMP
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/23/2024
Obligated Amount
$13.8k
36C25524P0015 - TENT RENTALS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
TRAUBE TENT CO INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/23/2024
Obligated Amount
$41.8k
36C24724D0019 - BIRMINGHAM HOME OXYGEN 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
04/23/2024
Obligated Amount
$0k
19GR1024D0010 - GSO - COPIER SERVICES FOR PBC
IDC - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
KONICA MINOLTA BUSINESS SOLUTIONS OF GREECE SOLE SHAREHOLDER ANONYME COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
04/23/2024
Obligated Amount
$0k
70RSAT24P00000012 - FFRG UNDER THE FIRST RESPONDER DISASTER RESILIENCY PORTFOLIO IS HOSTING ITS ANNUAL MEETING APRIL 23-25, 2024 IN LAS VEGAS, NV. THIS PR IS FOR THE FFRG MEETING SPACE AND AV RENTAL FEES.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AUDIO VISUAL SERVICES GROUP, INC. (ENCORE GROUP USA LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Science and Technology Directorate (DHS S&T)
Effective date
04/23/2024
Obligated Amount
$48.6k
19ES6024P0520 - INL - CRANE RENTAL SERVICE F/ ANSP CONTAINER PROJECT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
LONE STAR, SOCIEDAD ANONIMA DE CAPITAL VARIABLE
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
04/23/2024
Obligated Amount
$23.6k
70CMSD24P00000033 - NEW COPIER LEASE (5 YEAR) REPLACING 70CMSD19FR0000015 ERO BOSTON FIELD OFFICE LOCATION: 1000 DISTRICT AVE. BURLINGTON, MA 01803 POP 5/1/24 - 4/30/25
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/23/2024
Obligated Amount
$2k
33314824P00507693 - AV SERVICES FOR FOLKLIFE FESTIVAL RECEPTION & BOT MEETING
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
NOMAD SOUND SYSTEMS INC (NOMAD SOUND SYSTEMS INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/23/2024
Obligated Amount
$10.3k

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