Federal Contractor Profile
United Rentals (north America), INC.
$14M obligated·278 awards·14 agencies·38 NAICS
Federal Contracts
Showing contracts 1–50 of 361 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 30, 2026 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR426F00000013 | 562991 | 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. | $5K |
| Jan 29, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PL0000003 | 488190 | REPAIR OF MRS BOOM LIFT | $21K |
| Jan 27, 2026 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR426F00000013 | 562991 | 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. | $5K |
| Jan 23, 2026 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR426F00000010 | 562991 | 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. | $2K |
| Jan 16, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6027 | 532412 | MOBILE OFFICE TRAILERS | $16K |
| Jan 16, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6027 | 532412 | MOBILE OFFICE TRAILERS | $5K |
| Jan 8, 2026 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904026P1007 | 532490 | RENTAL OF (2) 3T DEISEL FORKLIFTS | $6K |
| Jan 5, 2026 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904026P0031 | 562991 | ERATA (2) CHEM TOILETS | $924 |
| Dec 19, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123726FA003 | 532412 | THE CONTRACTOR WILL BE RESPONSIBLE FOR SUPPLYING ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO MEET THE REQUIREMENTS STATED IN THE SCOPE OF WORK. | $10K |
| Dec 16, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PF0003001 | 811310 | EMERGENCY REPAIR OF THE OVERHEAD CRANE USED IN THE REPAIR OF USCG AIRCRAFT, CAUSING WORK STOPPAGES. | $6K |
| Dec 3, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025C0021 | 532490 | RENTAL OF TEMP DH HVAC PACKAGE | $173K |
| Dec 2, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215826PS004 | 532490 | USS NEW HAMPSHIRE- CHILL WATER SYSTEM RENTAL | $185K |
| Dec 1, 2025 | Department of DefenseTRIDENT REFIT FACILITY | N4446626P0002 | 532490 | 1000KW URGENT GENERATOR | $53K |
| Nov 20, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0563 | 532210 | TEMP RESTROOM | $25K |
| Nov 7, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25P00074 | 532490 | 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. | $6K |
| Nov 3, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425P00000025 | 562991 | TO PROCURE MOBILE/PORTABLE ADA PORTA JOHNS FOR THE DRC AT BLACK MOUNTAIN NC IN SUPPORT OF DR-4827-NC | $33K |
| Oct 31, 2025 | Department of DefenseW07V ENDIST VICKSBURG | W912EE26PA002 | 532490 | 45-49KVA GENERATOR WITH CABLES AND ACCESSORIES FROM UNITED RENTALS (NORTH AMERICA), INC. | $6K |
| Oct 23, 2025 | Department of DefenseW6QK ACC WVA | W911PT26PA005 | 532310 | CONTRACTOR TO PROVIDE TWO (2), 1 MILLION BTU PROPANE FIRED INDIRECT HEATERS FOR BLDG. 20 FOR THE WATERVLIET ARSENAL, NY 12189. | $47K |
| Oct 21, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425P00000032 | 562991 | 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 | $7K |
| Oct 17, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123726FA003 | 532412 | THE CONTRACTOR WILL BE RESPONSIBLE FOR SUPPLYING ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO MEET THE REQUIREMENTS STATED IN THE SCOPE OF WORK. | $35K |
| Sep 30, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025C0004 | 532490 | HVAC RENTAL PAACKAGE | $71K |
| Sep 23, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0642 | 333415 | RENTAL OF TEMPORARY HVAC UNITS | $49K |
| Sep 23, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25P00074 | 532490 | 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. | $6K |
| Sep 19, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P1014 | 532490 | RENTAL OF THREE (3) OP4 DIESEL GENERATORS WITH ISOLATION TRANSFORMER AND LOAD BANK TESTING IN ACCORDANCE WITH THE STATEMENT OF WORK. | $12K |
| Sep 12, 2025 | Department of DefenseCOMMANDING OFFICER | M6739925P0038 | 532490 | TRUCK WATER 2000-2999 GAL NON-CDL GAS | $1K |
| Sep 11, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025C0004 | 532490 | HVAC RENTAL PAACKAGE | $9K |
| Sep 11, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025C0007 | 532490 | TEMP HVAC RENTAL EQUIPMENT | $9K |
| Sep 10, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225P0134 | 334515 | HEAD LOAD BANK RENTAL | $245K |
| Sep 9, 2025 | Department of DefenseTRIDENT REFIT FACILITY | N4446625P0099 | 532490 | GENERATOR RENTAL 500KW | $72K |
| Sep 8, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N25PA035 | 811111 | BOOM LIFT PARTS AND REPAIRS | $30K |
| Sep 4, 2025 | Department of DefenseMARSOC H92257 | H9225725PE026 | 562991 | 1L TRX II SHOWERS | $869 |
| Sep 4, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025C0021 | 532490 | RENTAL OF TEMP DH HVAC PACKAGE | $283K |
| Sep 4, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0563 | 532210 | TEMP RESTROOM | $88K |
| Aug 26, 2025 | Department of DefenseCOMMANDING OFFICER | M6739925P0038 | 532490 | TRUCK WATER 2000-2999 GAL NON-CDL GAS | $8K |
| Aug 25, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N1196 | 532490 | RENTAL OF EMERGENCY GENERATORS | $46K |
| Aug 21, 2025 | Department of DefenseTRIDENT REFIT FACILITY | N4446625P0081 | 532490 | GENERATOR RENTAL 1000KW | $76K |
| Aug 7, 2025 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 2 | 127EAS24C0051 | 321991 | RENT TWO OFFICE TRAILERS (12X60) WITH GENERATORS | $59K |
| Aug 7, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P1014 | 532490 | RENTAL OF THREE (3) OP4 DIESEL GENERATORS WITH ISOLATION TRANSFORMER AND LOAD BANK TESTING IN ACCORDANCE WITH THE STATEMENT OF WORK. | $418K |
| Aug 6, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024C0008 | 532490 | RENTAL OF (2) 400 HP LPAC | $69K |
| Aug 5, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024C0003 | 532490 | DOCKING-OP4 DIESEL RENTAL | $165K |
| Aug 5, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125P0172 | 541380 | THERMAL EQUIPMENT RENTAL | $99K |
| Jul 28, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024C0003 | 532490 | DOCKING-OP4 DIESEL RENTAL | $41K |
| Jul 23, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0096 | 562991 | ERATA (2) CHEM TOILETS | $983 |
| Jul 17, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0642 | 333415 | RENTAL OF TEMPORARY HVAC UNITS | $162K |
| Jul 10, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024C0003 | 532490 | DOCKING-OP4 DIESEL RENTAL | $9K |
| Jul 3, 2025 | Department of DefenseTRIDENT REFIT FACILITY | N4446625P0055 | 532490 | 500KW GENERATOR RENTAL | $36K |
| Jun 27, 2025 | Department of the InteriorFWS, GAOA | 140FGA25P0028 | 532412 | TX-ANAHUAC NWR-MATS | $138K |
| Jun 13, 2025 | Department of DefenseMARSOC H92257 | H9225725PE026 | 562991 | 1L TRX II SHOWERS | $8K |
| Jun 10, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025C0007 | 532490 | TEMP HVAC RENTAL EQUIPMENT | $10K |
| Jun 4, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324P00050173 | 332410 | PURCHASE ORDER FOR THE INSTALLATION OF A TEMPORARY 60 TO 80 TON WATER CHILLER AT THE CHILD CARE CENTER BUILDING LOCATED AT SSAS MAIN COMPLEX IN BALTIMORE, MD | $37K |
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