Federal Contractor Profile
United Rentals (north America), INC.
$14M obligated·278 awards·14 agencies·38 NAICS
Federal Contracts
Showing contracts 201–250 of 361 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 10, 2018 | 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 |
| Dec 9, 2018 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50118P00016 | 532490 | IGF::OT::IGF FOR OTHER FUNCTIONS | $32K |
| Nov 29, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19P0131 | 532490 | RENTAL EQUIPMENT LETTERKENNY ARMY DEPOT | $7K |
| Nov 9, 2018 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50118P00016 | 532490 | IGF::OT::IGF FOR OTHER FUNCTIONS | $47K |
| Oct 10, 2018 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50118P00016 | 532490 | IGF::OT::IGF FOR OTHER FUNCTIONS | $46K |
| Sep 29, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0724 | 532490 | FORKLIFT RENTAL | $927 |
| Sep 25, 2018 | Department of AgricultureUSDA FOREST SERVICE | 129AB518K0120 | 115310 | RENTAL OF EQUIPMENT FOR FERGUSON FIRE, SIERRA NF | $12K |
| Sep 20, 2018 | Department of JusticeFCI WILLIAMSBURG | 15B31618PTP130242 | 532120 | IGF::OT::IGF EQUIPMENT RENTAL | $3K |
| Sep 14, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0926 | 532490 | EQUIPMENT RENTAL AUGUSTA,GA | $30K |
| Sep 12, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18P0092 | 811121 | UTV REPAIRS SERIAL NUMBER SD1612/631567 | $12K |
| Sep 11, 2018 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50118P00016 | 532490 | IGF::OT::IGF FOR OTHER FUNCTIONS | $29K |
| Sep 10, 2018 | 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 |
| Sep 6, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0838 | 532490 | EQUIPMENT RENTAL FT GREELY | $1K |
| Sep 5, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0894 | 532490 | EQUIPMENT RENTAL BUCKLEY CO | $4K |
| Aug 30, 2018 | Department of JusticeFCI WILLIAMSBURG | 15B31618PT1G30048 | 562119 | IGF::OT::IGF EQUIPMENT RENTAL FOR FCI ROOF PROJECT | $11K |
| Aug 30, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0895 | 532490 | EQUIPMENT RENTAL ALASKA | $7K |
| Aug 27, 2018 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR918P00000116 | 532412 | RENTAL OF EQUIPMENT (FORKLIFT AND TRACTORS-UTVS)IN SUPPORT OF DR 4344-CA | $13K |
| Aug 24, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFASA17P01059 | 532310 | IGF::OT::IGF PORTABLE ENGINE GENERATOR RENTAL (GENERATOR: 70-84 KVA, 3 PHASE 208 VOLT PORTABLE ENGINE GENERATOR, TIER 4) FOR THE MODESTO (MOD), CA AIR TRAFFIC CONTROL TOWER (TOWB). | $1K |
| Aug 23, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0887 | 532490 | EQUIPMENT RENTAL FT GREELY AK | $1K |
| Aug 14, 2018 | 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. | $375 |
| Aug 9, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0859 | 532490 | FORKLIFT RENTAL FT MEADE, MD | $3K |
| Aug 7, 2018 | Department of AgricultureUSDA FOREST SERVICE | 12046W18K6304 | 532412 | IGF::OT::IGF SUGAR PINE OR-RSF-000331 S632 AC UNIT AND GENERATOR RENTAL | $7K |
| Jul 18, 2018 | Department of JusticeFCI WILLIAMSBURG | 15B31618PT1G30039 | 532490 | IGF::OT::IGF LEASE OF FORKLIFT: PROJECT 3C1G, REPAIR SHU ROOFS. | $4K |
| Jul 17, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0449 | 532412 | HEAVY EQUIPMENT RENTAL | $39K |
| Jul 11, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0445 | 532490 | TASK 1 - SCHEDULED FORKLIFT RENTALS | $1K |
| Jun 21, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0760 | 532490 | EQUIPMENT RENTAL FT GORDON, GA | $7K |
| Jun 20, 2018 | Department of JusticeFCI WILLIAMSBURG | 15B31618PT1G30021 | 532120 | IGF::OT::IGF EQUIPMENT RENTAL FOR 30 DAYS FOR FCI ROOF PROJECT | $11K |
| Jun 14, 2018 | 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. | $5K |
| May 24, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0671 | 532490 | EQUIPMENT RENTAL ABERDEEN | $730 |
| May 18, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0671 | 532490 | EQUIPMENT RENTAL ABERDEEN | $1K |
| May 2, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918P0478 | 332439 | MODULAR ALUMINUM PANEL SYSTEM | $47K |
| May 1, 2018 | Department of AgricultureSOUTHERN RESEARCH STATION | 12456818K0002 | 115310 | IGF::OT::IGF PURCHASE ORDER | $3K |
| Mar 30, 2018 | 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 29, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0233 | 532490 | TASK 1 - SCHEDULED FORKLIFT RENTALS | $941 |
| Mar 21, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0513 | 532490 | EQUIPMENT RENTAL APG | $4K |
| Mar 20, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118P0715 | 811310 | IGF::OT::IGF JLG HEAVY EQUIPMENT LIFT SERVICE, REPAIRS AND CERTIFICATION FOR THE BEDFORD VA MEDICAL CENTER. | $14K |
| Mar 15, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINR | HHSN317201800183PC | 532120 | IGF::OT::IGF SUPORT-MAMAGEMENT:CONTRACT/PROCUREMENT | $9K |
| Mar 13, 2018 | Department of JusticeFCI WILLIAMSBURG | 15B31618PT1G30021 | 532120 | IGF::OT::IGF EQUIPMENT RENTAL FOR 30 DAYS FOR FCI ROOF PROJECT | $6K |
| Feb 28, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0067 | 532490 | IGF::OT::IGF FORKLIFT RENTAL APG | $5K |
| Feb 26, 2018 | Department of AgricultureUSDA FOREST SERVICE | 129AC718K6210 | 532490 | ECLIPSE FIRE, CA-KNF-006098, E#,23,4,5,6,492,92, FOR LIGHTING SYSTEMS. | $11K |
| Feb 26, 2018 | Department of AgricultureUSDA FOREST SERVICE | 129AC718K6211 | 532490 | CEDAR FIRE, CA-KNF-006098, E#,36, HVAC SYSTEMS. | $11K |
| Feb 8, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0112 | 532412 | HEAVY EQUIPMENT RENTALS | $168K |
| Feb 7, 2018 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | 1630DC17P00025 | 238220 | MISSISSIPPI JCC TEMPORARY GYM HVAC RENTAL IGF::OT::IGF | $19K |
| Feb 7, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0409 | 532490 | EQUIPMENT RENTAL | $2K |
| Jan 31, 2018 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904018P0100 | 335311 | TEMPORARY TRANSFORMER PACKAGE | $85K |
| Jan 25, 2018 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | 1630DC17P00025 | 238220 | MISSISSIPPI JCC TEMPORARY GYM HVAC RENTAL IGF::OT::IGF | $15K |
| Jan 23, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018PP3045000 | 532490 | IGF::CT::IGF CG 49410 GENERATOR RENTAL FOR HEAT IGF::CT::IGF | $2K |
| Jan 8, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0312 | 532490 | EQUIPMENT RENTAL FT BRAGG NC | $2K |
| Jan 3, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018PP3045000 | 532490 | IGF::CT::IGF CG 49410 GENERATOR RENTAL FOR HEAT IGF::CT::IGF | $3K |
| Dec 28, 2017 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF18F0036 | 532412 | IGF::OT::IGF SCISSOR LIFT | $6K |
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