UNITED RENTALS (NORTH AMERICA), INC.

Federal contractor profile

Total Awards
21
Total Obligated
$4.1M
Agencies Served
6
Expiring Contracts
5

Top NAICS Codes

NAICS CodeDescriptionAwards
532490OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING8
562991SEPTIC TANK AND RELATED SERVICES4
532412CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING3
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION2
333415AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING1
532210CONSUMER ELECTRONICS AND APPLIANCES RENTAL1
532310GENERAL RENTAL CENTERS1
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE1

All Awards

FIRM FIXED PRICENO SET ASIDE USED.

TEMP HVAC RENTAL EQUIPMENT

Department of DefenseN3904025C0007$2.6M
FIRM FIXED PRICENO SET ASIDE USED.

RENTAL OF TEMP DH HVAC PACKAGE

Department of DefenseN3904025C0021$460,055
FIRM FIXED PRICENO SET ASIDE USED.

RENTAL OF TEMPORARY HVAC UNITS

Department of Veterans Affairs36C24525P0642$204,022.18
FIRM FIXED PRICENO SET ASIDE USED.

USS NEW HAMPSHIRE- CHILL WATER SYSTEM RENTAL

Department of DefenseN4215826PS004$184,634.62
FIRM FIXED PRICENO SET ASIDE USED.

TX-ANAHUAC NWR-MATS

Department of the Interior140FGA25P0028$137,640
FIRM FIXED PRICENO SET ASIDE USED.

TEMP RESTROOM

Department of Veterans Affairs36C24925P0563$136,614
FIRM FIXED PRICENO SET ASIDE USED.

1000KW URGENT GENERATOR

Department of DefenseN4446626P0002$52,526
FIRM FIXED PRICENO SET ASIDE USED.

1000KW URGENT GENERATOR

Department of DefenseN4446626P0002$52,526
FIRM FIXED PRICENO SET ASIDE USED.

CONTRACTOR TO PROVIDE TWO (2), 1 MILLION BTU PROPANE FIRED INDIRECT HEATERS FOR BLDG. 20 FOR THE WATERVLIET ARSENAL, NY 12189.

Department of DefenseW911PT26PA005$47,080
FIRM FIXED PRICENO SET ASIDE USED.

THE CONTRACTOR WILL BE RESPONSIBLE FOR SUPPLYING ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO MEET THE REQUIREMENTS STATED IN THE SCOPE OF WORK.

Department of DefenseW9123726FA003$45,503.5
FIRM FIXED PRICENO SET ASIDE USED.

TO PROCURE MOBILE/PORTABLE ADA PORTA JOHNS FOR THE DRC AT BLACK MOUNTAIN NC IN SUPPORT OF DR-4827-NC

Department of Homeland Security70FBR425P00000025$42,820
FIRM FIXED PRICENO SET ASIDE USED.

EMERGENCY RENTAL OF AIR CONDITION 25-30 TON WITH HEAT 480V AS OUTLINED IN RENTAL QUOTE #248755042. RENTAL TERM OF 06/11/2025 - 09/03/2025.

Department of Transportation697DCK25P00074$33,680.64
FIRM FIXED PRICENO SET ASIDE USED.

REPAIR OF MRS BOOM LIFT

Department of Homeland Security70Z03826PL0000003$20,923.59
FIRM FIXED PRICENO SET ASIDE USED.

REPAIR OF MRS BOOM LIFT

Department of Homeland Security70Z03826PL0000003$20,923.59
FIRM FIXED PRICENO SET ASIDE USED.

TO PROCURE MOBILE/PORTABLE ADA PORTA JOHNS AND WASH STATIONS FOR THE STAGGING YARD AT 2018 CLEMENT BLVD. HICKORY NC 28601 IN SUPPORT OF DR-4827-NC

Department of Homeland Security70FBR425P00000032$20,440
FIRM FIXED PRICENO SET ASIDE USED.

MOBILE OFFICE TRAILERS

Department of Agriculture1202RZ26K6027$15,641.39
FIRM FIXED PRICENO SET ASIDE USED.

THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE RENTAL OF 4 LIGHT TOWERS FOR COLUMBUS AIR FORCE BASE, COLUMBUS, MS IN SUPPORT OF EM3640-MS.

Department of Homeland Security70FBR426F00000013$10,198
FIRM FIXED PRICENO SET ASIDE USED.

EMERGENCY REPAIR OF THE OVERHEAD CRANE USED IN THE REPAIR OF USCG AIRCRAFT, CAUSING WORK STOPPAGES.

Department of Homeland Security70Z03826PF0003001$6,137.56
FIRM FIXED PRICENO SET ASIDE USED.

45-49KVA GENERATOR WITH CABLES AND ACCESSORIES FROM UNITED RENTALS (NORTH AMERICA), INC.

Department of DefenseW912EE26PA002$5,783.28
FIRM FIXED PRICENO SET ASIDE USED.

THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE RENTAL OF 8 PORTABLE RESTROOMS AND 2 HANDWASHING SINKS AT FORT CAMPBELL, KY IN SUPPORT OF FEMA REGION 4 RRCC.

Department of Homeland Security70FBR426F00000010$2,471
FIRM FIXED PRICENO SET ASIDE USED.

ERATA (2) 3T FORKLIFTS (791)(PSE-3053)

Department of DefenseN3904026P00080

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