Federal Contractor Profile
United Rentals (north America), INC.
$14M obligated·278 awards·14 agencies·38 NAICS
Federal Contracts
Showing contracts 151–200 of 361 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2021 | Department of AgriculturePACIFIC SOUTHWEST REGION, REGION 5 | 1291S821K5094 | 115310 | EERA 23005 DIXIE 10/31-11/12/21MULTI,LIGHTING/LIGHT TOWER, 8PNN5ZB22 THIS ADMINISTRATIVE ENTRY REPORTS A TOTAL AMOUNT VALUE THAT INCLUDES MULTIPLE INCIDENT ORDERS FOR SERVICES PLACED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE AWARD. | $17K |
| Sep 15, 2021 | Department of AgriculturePACIFIC SOUTHWEST REGION, REGION 5 | 1291S821K5094 | 115310 | EERA 23005 DIXIE 10/31-11/12/21MULTI,LIGHTING/LIGHT TOWER, 8PNN5ZB22 THIS ADMINISTRATIVE ENTRY REPORTS A TOTAL AMOUNT VALUE THAT INCLUDES MULTIPLE INCIDENT ORDERS FOR SERVICES PLACED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE AWARD. | $11K |
| Sep 15, 2021 | Department of AgriculturePACIFIC SOUTHWEST REGION, REGION 5 | 1291S821K5353 | 115310 | EERA 08003 DIXIE 10/26/21 NA, FORKLIFT, 8PNN5ZB22 THIS ADMINISTRATIVE ENTRY REPORTS A TOTAL AMOUNT VALUE THAT INCLUDES MULTIPLE INCIDENT ORDERS FOR SERVICES PLACED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE AWARD. | $5K |
| Sep 14, 2021 | Smithsonian InstitutionSMITHSONIAN ASTROPHYSICAL OBSERVATORY | 33131221P00463908 | 423830 | VARIABLE REACH FORKLIFT | $50K |
| Sep 1, 2021 | Department of AgriculturePACIFIC SOUTHWEST REGION, REGION 5 | 1291S821K5058 | 115310 | EERA 195754245 BEACH COMPLEX 7/9-18/21 E, FORKLIFT, 8P5N4MK21 THIS ADMINISTRATIVE ENTRY REPORTS A TOTAL AMOUNT VALUE THAT INCLUDES MULTIPLE INCIDENT ORDERS FOR SERVICES PLACED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE AWARD. | $4K |
| Sep 1, 2021 | Department of AgriculturePACIFIC SOUTHWEST REGION, REGION 5 | 1291S821K5065 | 115310 | EERA 2008B BECKWOURTH 0806-0921 E327, FORKLIFT, 8P5N4MK21 | $3K |
| Sep 1, 2021 | Department of AgriculturePACIFIC SOUTHWEST REGION, REGION 5 | 1291S821K5239 | 115310 | EERA 1529D MCFARLAND 9/1/21 E339, LIGHTING/LIGHT TOWER, 8P5N7AN21 | $4K |
| Aug 11, 2021 | Department of AgriculturePACIFIC SOUTHWEST REGION, REGION 5 | 1291S821K5182 | 115310 | E-20623, DIXIE, CA-BTU-009205, LIGHTING/LIGHT TOWER | $2K |
| Aug 11, 2021 | Department of AgriculturePACIFIC SOUTHWEST REGION, REGION 5 | 1291S821K5182 | 115310 | E-20623, DIXIE, CA-BTU-009205, LIGHTING/LIGHT TOWER | $1K |
| Aug 9, 2021 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | 1202SB21K5425 | 115310 | E-20552, DIXIE, CA-BTU-009205, FORKLIFT | $3K |
| Apr 28, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921P0543 | 532490 | AIR COMPRESSOR RENTALS | $1K |
| Jan 28, 2021 | Smithsonian InstitutionSMITHSONIAN ASTROPHYSICAL OBSERVATORY | 33131221P00450156 | 532412 | REPLACE OBSOLETE AERIAL LIFT | $28K |
| Nov 6, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP4509400 | 336611 | FORKLIFT RENTAL TO SUPPORT STEADFAST SSDG LONG BLOCK EXCHANGE | $322 |
| Oct 9, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP4509400 | 336611 | FORKLIFT RENTAL TO SUPPORT STEADFAST SSDG LONG BLOCK EXCHANGE | $2K |
| Sep 27, 2020 | Department of AgricultureUSDA FOREST SERVICE | 129AC720K6014 | 115310 | GENERATORS AUGUST COMPLEX | $13K |
| Jun 15, 2020 | Department of Homeland SecurityNEW ORLEANS CONTRACT OPS MGMT BRA | HSFE0617P0165 | 532490 | IGF::OT::IGF DUNS# 832767680 THIS AGREEMENT IS ISSUED TO COVER THE RENTAL OF THREE(3) ATV'S FOR USE AT THE FEMA MHU SHERWOOD FOREST STAGING AREA, 2695 SHERWOOD FOREST DRIVE IN BATON, ROUGE, LA 70814 FOR A PERIOD OF PERFORMANCE (POP)FROM 06/15/2017 THRU 09/14/2017 WITH AN ADDITIONAL THREE X THREE(3) MONTH OPTION PERIODS TO EXTEND, REDUCE OR TERMINATE THESE RENTALS, IF REQUIRED. THE TOTAL AGREEMENT VALUE IS NOT TO EXCEED (NTE) $11,659.58. FEMA POC: ANGELA ANDERSON: 601-794-2555, ANGELA.ANDERSON@FEMA.DHS.GOV NEFF POC: KAREN PITTMAN: 225) 647-6333, KPITTMAN@NEFFCORP.COM INVOICES SHOULD BE MAILED TO THE FEMA FINANCE CENTER ADDRESS AS SHOWN IN BLOCK 18A. OR E-MAILED TO FEMA-FINANCE-VENDOR-PAYMENTS@FEMA.DHS.GOV. THE CONTACT # HSFE06-17-P-0165 MUST BE SHOWN ON EVERY INVOICE. | $805 |
| Jun 5, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320P0663 | 333415 | COVID EMERGENCY AIR CONDITIONER ST CLOUD | $36K |
| May 12, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P0845 | 339113 | NARROW BOOM LIFT | $6K |
| Apr 28, 2020 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312920P00443632 | 532412 | UNITED RENTALS | $6K |
| Mar 26, 2020 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A20P0204 | 532490 | POLY STORAGE TANK RENTAL | $7K |
| Mar 11, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P0845 | 339113 | NARROW BOOM LIFT | $12K |
| Mar 10, 2020 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019P0077 | 532490 | 12.5 TON FORKLIFT RENTAL | $18K |
| Jan 27, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4570800 | 532412 | CGC CHENA, DISCREP 19023 | $2K |
| Dec 5, 2019 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G520V0178 | 238910 | RENTAL OF BOOM MAN LIFT FOR WINTER WORK | $18K |
| Nov 4, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE19P0079 | 532490 | GENERATOR RENTAL IN SUPPORT OF THE MAT SINKING UNIT'S QUARTERBOAT FLEET. | $20K |
| Sep 30, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0692 | 532490 | FORKLIFT RENTAL | $927 |
| Sep 17, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019P0077 | 532490 | 12.5 TON FORKLIFT RENTAL | $5K |
| Sep 4, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE19P0079 | 532490 | GENERATOR RENTAL IN SUPPORT OF THE MAT SINKING UNIT'S QUARTERBOAT FLEET. | $50K |
| Aug 29, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19P0521 | 532490 | FORKLIFT RENTAL | $41K |
| Aug 22, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19P0507 | 532490 | MOBILE LIGHT TOWER RENTAL | $1K |
| Aug 20, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19P0504 | 532490 | EQUIPMENT RENTAL CAMP ROBERTS | $33K |
| Aug 8, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19P0495 | 532490 | EQUIPMENT RENTAL CRANE ARMY AMMO | $7K |
| Aug 1, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F0012 | 532412 | RENTAL OF ROAD CONSTRUCTION BROOM FOR STOCKTON LAKE OFFICE, MO | $5K |
| Jul 19, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0450 | 532490 | FORKLIFT RENTAL | $940 |
| Jun 27, 2019 | Department of JusticeMDC BROOKLYN | 15BBR019PU6D30097 | 532490 | INSTALL MOBILE CHILLER | $250K |
| Jun 24, 2019 | Department of Homeland SecurityFEMA | HSFE0617P0165 | 532490 | IGF::OT::IGF DUNS# 832767680 THIS AGREEMENT IS ISSUED TO COVER THE RENTAL OF THREE(3) ATV'S FOR USE AT THE FEMA MHU SHERWOOD FOREST STAGING AREA, 2695 SHERWOOD FOREST DRIVE IN BATON, ROUGE, LA 70814 FOR A PERIOD OF PERFORMANCE (POP)FROM 06/15/2017 THRU 09/14/2017 WITH AN ADDITIONAL THREE X THREE(3) MONTH OPTION PERIODS TO EXTEND, REDUCE OR TERMINATE THESE RENTALS, IF REQUIRED. THE TOTAL AGREEMENT VALUE IS NOT TO EXCEED (NTE) $11,659.58. FEMA POC: ANGELA ANDERSON: 601-794-2555, ANGELA.ANDERSON@FEMA.DHS.GOV NEFF POC: KAREN PITTMAN: 225) 647-6333, KPITTMAN@NEFFCORP.COM INVOICES SHOULD BE MAILED TO THE FEMA FINANCE CENTER ADDRESS AS SHOWN IN BLOCK 18A. OR E-MAILED TO FEMA-FINANCE-VENDOR-PAYMENTS@FEMA.DHS.GOV. THE CONTACT # HSFE06-17-P-0165 MUST BE SHOWN ON EVERY INVOICE. | $7K |
| Jun 24, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0205 | 532412 | HEAVY EQUIPMENT RENTAL | $56K |
| Jun 14, 2019 | Department of Homeland SecurityFEMA | HSFE0617P0165 | 532490 | IGF::OT::IGF DUNS# 832767680 THIS AGREEMENT IS ISSUED TO COVER THE RENTAL OF THREE(3) ATV'S FOR USE AT THE FEMA MHU SHERWOOD FOREST STAGING AREA, 2695 SHERWOOD FOREST DRIVE IN BATON, ROUGE, LA 70814 FOR A PERIOD OF PERFORMANCE (POP)FROM 06/15/2017 THRU 09/14/2017 WITH AN ADDITIONAL THREE X THREE(3) MONTH OPTION PERIODS TO EXTEND, REDUCE OR TERMINATE THESE RENTALS, IF REQUIRED. THE TOTAL AGREEMENT VALUE IS NOT TO EXCEED (NTE) $11,659.58. FEMA POC: ANGELA ANDERSON: 601-794-2555, ANGELA.ANDERSON@FEMA.DHS.GOV NEFF POC: KAREN PITTMAN: 225) 647-6333, KPITTMAN@NEFFCORP.COM INVOICES SHOULD BE MAILED TO THE FEMA FINANCE CENTER ADDRESS AS SHOWN IN BLOCK 18A. OR E-MAILED TO FEMA-FINANCE-VENDOR-PAYMENTS@FEMA.DHS.GOV. THE CONTACT # HSFE06-17-P-0165 MUST BE SHOWN ON EVERY INVOICE. | $550 |
| May 2, 2019 | Department of AgricultureUSDA FOREST SERVICE | 129AC719P0068 | 532412 | CSO - 2-60' MOBILE AERIAL TELESCOPIC STICK BOOM(S) (NO JIB) LIFT RENTALS NEEDED FOR 2019 CONE COLLECTION - AAP ID# 490299, POC/COR1 LISA CRANE 530-879-6627, COR 2 SHANNON POZAS 530-934-1178 | $4K |
| Apr 19, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0258 | 532490 | FORKLIFT RENTAL | $928 |
| Apr 9, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19P0266 | 532490 | EQUIPMENT RENTAL FOR CORPUS CHRISTI | $20K |
| Apr 8, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019P0077 | 532490 | 12.5 TON FORKLIFT RENTAL | $33K |
| Mar 27, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0205 | 532412 | HEAVY EQUIPMENT RENTAL | $56K |
| Mar 7, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019P0077 | 532490 | 12.5 TON FORKLIFT RENTAL | $104K |
| Mar 6, 2019 | Department of Homeland SecurityFEMA | HSFE0617P0165 | 532490 | IGF::OT::IGF DUNS# 832767680 THIS AGREEMENT IS ISSUED TO COVER THE RENTAL OF THREE(3) ATV'S FOR USE AT THE FEMA MHU SHERWOOD FOREST STAGING AREA, 2695 SHERWOOD FOREST DRIVE IN BATON, ROUGE, LA 70814 FOR A PERIOD OF PERFORMANCE (POP)FROM 06/15/2017 THRU 09/14/2017 WITH AN ADDITIONAL THREE X THREE(3) MONTH OPTION PERIODS TO EXTEND, REDUCE OR TERMINATE THESE RENTALS, IF REQUIRED. THE TOTAL AGREEMENT VALUE IS NOT TO EXCEED (NTE) $11,659.58. FEMA POC: ANGELA ANDERSON: 601-794-2555, ANGELA.ANDERSON@FEMA.DHS.GOV NEFF POC: KAREN PITTMAN: 225) 647-6333, KPITTMAN@NEFFCORP.COM INVOICES SHOULD BE MAILED TO THE FEMA FINANCE CENTER ADDRESS AS SHOWN IN BLOCK 18A. OR E-MAILED TO FEMA-FINANCE-VENDOR-PAYMENTS@FEMA.DHS.GOV. THE CONTACT # HSFE06-17-P-0165 MUST BE SHOWN ON EVERY INVOICE. | $5K |
| Mar 1, 2019 | Department of AgricultureSOUTHERN RESEARCH STATION | 12456819K0001 | 115310 | IGF::OT::IGF EERA VEHICLE, AUTOMOBILE | $350 |
| Jan 16, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19P0214 | 532490 | EQUIPMENT RENTAL HARRISBURG, PA | $600 |
| Dec 20, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0926 | 532490 | EQUIPMENT RENTAL AUGUSTA,GA | $5K |
| Dec 13, 2018 | Department of JusticeFCI WILLIAMSBURG | 15B31618PT1G30048 | 562119 | IGF::OT::IGF EQUIPMENT RENTAL FOR FCI ROOF PROJECT | $4K |
| Dec 11, 2018 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF19F0011 | 532412 | SCISSOR LIFT RENTAL FOR LITTLE GOOSE DAM. | $6K |
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