532 Rental and Leasing Services Awarded Contracts | Federal Compass

532 Rental and Leasing Services Awarded Contracts

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140P2126P0025 - THREE (3) 60' BOOM RENTALS FOR LA FORTALEZA WALL PROJECT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/09/2026
Obligated Amount
$34.1k
36C24726D0017 - CAVHCS HOME OXYGEN AND VENTILATOR SERVICES
IDC - 532283 Home Health Equipment Rental
Contractor
VETERANS FIRST HEALTH CARE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/09/2026
Obligated Amount
$0.00
19CY6026P0052 - FAC:7901:FWP360:WOB:PATHRMV
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
PH.CH.K IPERIKODOMIKI LTD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
03/06/2026
Obligated Amount
$15.7k
70RFP326PE3000001 - USE OF LOCAL RANGE FOR TRAINING, QUALIFYING, AND RELATED ACTIVITIES
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
TELLURIC GROUP, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
03/06/2026
Obligated Amount
$9.8k
127EAY26P0002 - NOTICE OF TERMINATION FOR CONVENIENCE: REEFER TRAILER RENTAL KLAMATH NF
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
LINE DRIVE LOGISTICS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/06/2026
Obligated Amount
$11.1k
70Z04026P60948Y00 - RENTAL OF 1800 CFM COMPRESSOR AND AFTER DRYER FOR THE CGC IDA LEWIS HULL #551
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
J. H. NORTON COMPANY, 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
03/05/2026
Obligated Amount
$35.5k
36C24126P0250 - TRAILER LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Williams Scotsman, Inc (WILLIAMS SCOTSMAN INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/04/2026
Obligated Amount
$60.5k
140FS126P0072 - CA-COLEMAN NFH-PAYMENT FOR F1B24P0007
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PETERSON POWER SYSTEMS, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/03/2026
Obligated Amount
$7.5k
191T5226P0163 - MILAN-OLY RENTED VEHICLES FOR VA AND HUD ADVANCE TEAMS
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
03/03/2026
Obligated Amount
$15.9k
15B51326P00000030 - FY26 CANON MAIN FTC COPIER SERVICE
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)»FTC Oklahoma City
Effective date
03/03/2026
Obligated Amount
$1.5k
19C18026P0353 - RENTA A CAR
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
03/03/2026
Obligated Amount
$16.9k
70Z04026P60953Y00 - ARTICULATING BOOM LIFT IS REQUIRED FOR ROADTRIP IN LONG BEACH, CA ON 154 BENJAMIN BOTTOMS, FOR PIER SIDE WORK
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FIRST VANGUARD RENTALS & SALES, 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
03/03/2026
Obligated Amount
$4.3k
191T5226P0162 - MILAN-OLY RENTED VEHICLES FOR VA AND HUD ADVANCE TEAMS
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
03/03/2026
Obligated Amount
$24.9k
12444026P0030 - SOUTHERN AREA INCIDENT SUPPORT CACHE 53' DRY VAN TRAILER LEASE FOR 5 YEARS FOR 4 VANS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AWAL LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/02/2026
Obligated Amount
$115k
36C24726D0016 - CHARLIE NORWOOD VA MEDICAL CENTER HOME OXYGEN AND VENTILATOR SERVICES IDIQ CONTRACT
IDC - 532283 Home Health Equipment Rental
Contractor
HOMETOWN VETERANS MEDICAL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/27/2026
Obligated Amount
$0.00
36C24726D0015 - COLUMBIA HOME OXYGEN AND VENTILATOR SERVICES IDIQ CONTRACT
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
02/27/2026
Obligated Amount
$0.00
36C25926P0277 - BED AND MATTRESS RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
US MED-EQUIP INC. (US MED-EQUIP, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/25/2026
Obligated Amount
$50.7k
19PP5026P0206 - PR15863589 POM MGT LE STAFF SHUTTLE SERVICE 01MAR26-28FEB27
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
02/25/2026
Obligated Amount
$147.7k
15B10626P00000208 - RICOH COPIER LEASE/MAINTENANCE FOR CORRECTIONAL 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
02/25/2026
Obligated Amount
$7.8k
36C24526P0256 - PORTABLE SOLAR LIGHTS TOWERS FOR RENTALS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SUNBELT RENTALS, INC. (SUNBELT RENTALS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/25/2026
Obligated Amount
$34k

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