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
36C26226P0991 - EMERGENCY C ARM LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
QUEST MEDICAL INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/03/2026
Obligated Amount
$27.3k
GS07F0486U - CALIBRATION SERVICES TO ENSURE THAT PIPETTES, OVENS, DIGITAL SCALES, ANALYTICAL BALANCES, THERMOMETERS, AND IR TEMPERATURE GUNS ARE ACCURATELY CALIBRATED FOR 4 YEARS. THESE SERVICES ARE ESSENTIAL FOR MAINTAINING DATA INTEGRITY AND QUALITY ASSURANCE W
BPA - Multiple Award Schedule (MAS) - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FULL SPECTRUM ANALYTICS (FULL SPECTRUM GROUP, LLC)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 6 - Dallas
Effective date
06/01/2026
Obligated Amount
$0.00
36C24726P0597 - TEMPORARY 2-MEGAWATT GENERATOR RENTAL DUBLIN, VAMC
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
06/01/2026
Obligated Amount
$298.5k
6923G226P000100 - USMMA GRADUATION COMMENCEMENT EXERCISES SETUP -TEAR DOWN
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MAGNIFATENT CORP
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/29/2026
Obligated Amount
$104.8k
697DCK26P00059 - ZSE ARTCC SLATWALL TEMPORARY WALL SYSTEM FOR DURATION OF CONSOLE REPLACEMENT PROJECT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SEA STATE WALLS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/28/2026
Obligated Amount
$69k
19FR6326P1130 - TRANSPORTATION SUPPORT FOR VIP.
Purchase Order - 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 France
Effective date
05/27/2026
Obligated Amount
$59.7k
127EAU26P0026 - 2026 FIRE CACHE TENT RENTAL GILA NATIONAL FOREST MAY TO AUGUST 31, 2016
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
PERFECTED SOLUTIONS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/26/2026
Obligated Amount
$98k
140P6026P0020 - MORU - CHAIR RENTAL
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
TRIP WEST, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/26/2026
Obligated Amount
$32.1k
15B40126P00000059 - COPIER LEASE
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)»MCC Chicago
Effective date
05/26/2026
Obligated Amount
$1.7k
36C24626P0692 - GENERATOR RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Cardinal Machinery Company (CARTER MACHINERY COMPANY, INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
05/26/2026
Obligated Amount
$168.9k
36C24626P0683 - STORAGE RENTAL AT ASHEVILLE VAMC
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ALPHA STORAGE CONTAINERS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
05/26/2026
Obligated Amount
$7k
15B21326P00000079 - EMERGENCY TEMPORARY HEATERS CAMP 1 AND CAMP 2.
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
Cleveland Brothers Equipment Co Inc (CLEVELAND BROTHERS EQUIPMENT CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Schuylkill
Effective date
05/26/2026
Obligated Amount
$54.8k
70Z08026PMECP0119 - MANLIFT RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, 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
05/26/2026
Obligated Amount
$3.9k
70Z04326PSMTC0002 - LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NEEDED TO DELIVER, SET UP, AND REMOVE EVENT FURNISHINGS AND EQUIPMENT FOR A FORMAL CEREMONY AT THE U.S. COAST GUARD TRAINING CENTER BIRMINGHAM SOUTH.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
LYCEUM DYNAMICS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
05/25/2026
Obligated Amount
$12k
70FBR926P00000005 - TO PROCURE TRANSPORTATION OF PERSONNEL TO AND FROM MANAGAHA FOR THE CLEANUP MISSION IN SUPPORT OF DR4910-MP
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
ASIA PACIFIC HOTELS, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
05/23/2026
Obligated Amount
$9.8k
15JA5326P00000124 - PITNEY BOWES MAIL METERING SERVICES
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
05/22/2026
Obligated Amount
$2.2k
19FR6326P1098 - TRANSPORTATION SUPPORT.
Purchase Order - 532111 Passenger Car Rental
Contractor
AVANTAGE LIMOUSINE SERVICES
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
05/22/2026
Obligated Amount
$44.2k
70Z04026P60759Y00 - ARTICULATING BOOM LIFT RENTAL + OPTION TO EXTEND WEEKLY
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MONMOUTH SOLUTIONS, 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
05/22/2026
Obligated Amount
$15.3k
75H71126P00080 - MULTI-FUNCTION DEVICE LEASE AND PM AGREEMENT AT THE PIHC.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/21/2026
Obligated Amount
$68.3k
86614326P00009 - WEB-BASED POSTING SERVICES:
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Stamps.com Inc. (AUCTANE, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
05/21/2026
Obligated Amount
$19.4k

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