Federal contractor · public award history
UNITED RENTALS (NORTH AMERICA), INC.
Parent: UNITED RENTALS (NORTH AMERICA), INC. QFG7EC12DQK4
- Awards we know about
- 20
- Typical size
- $29,650
- Middle of their public awards
- Dollars on those awards
- $1.03M
Most of their awards we can see fall roughly between $14,233 and $70,692.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$113,549
- 2025$917,283
Awarding agencies
- Department of Homeland Security (8)
- Department of Veterans Affairs (5)
- Department of the Interior (3)
- Department of Transportation (2)
- Department of Agriculture (1)
- Social Security Administration (1)
Industries & product codes
Award history
- Department of Veterans Affairs$136,614
TEMP RESTROOM
- Department of Transportation$27,383
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 Veterans Affairs$45,545
RENTAL OF EMERGENCY GENERATORS
- Department of Transportation$31,513
12 MONTH LEASE OF 40 FOOT INSULATED STORAGE CONTAINER (CONEX).
- Department of Agriculture$95,840
RENT TWO OFFICE TRAILERS (12X60) WITH GENERATORS
- Social Security Administration$139,411
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
- Department of Veterans Affairs$204,022
RENTAL OF TEMPORARY HVAC UNITS
- Department of Homeland Security$29,650
THE PURPOSE OF THE FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE RENTAL FOR PORTABLE TOILETS, HAND-WASHING STATIONS AND SERVICE IN SUPPORT OF DR4827-NC.
- Department of the Interior$137,640
TX-ANAHUAC NWR-MATS
- Department of the Interior$14,626
R3ET LONE ROCK E-31/36/79/207 UNITED RENTALS INC LIGHTING SYSTEM
- Department of the Interior$41,200
TX-ANAHUAC NWR-MATS
- Department of Homeland Security$13,840
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 Veterans Affairs$24,533
EMERGENCY TWO MONTH RENTAL OF AIR HANDLING UNIT AT WILMINGTON VAMC
- Department of Veterans Affairs$18,771
FORKLIFT RENTAL RATIFICATION
- Department of Homeland Security$5,993
RENTAL OF A FORKLIFT TO AID THE BUILDOUT OF THE SANTA FE, NM JOINT FIELD OFFICE IN SUPPORT OF DR-4652-NM
- Department of Homeland Security$6,050
THIS FIRM FIXED PRICE (FFP) BPA CALL ORDER IS FOR THE RENTAL SERVICE FOR STANDARD PORTABLE TOILETS, ADA PORTABLE TOILETS, HAND WASHING STATIONS AND SERVICE, AT FEMA'S DRC IN BUNCOMBE COUNTY CAN CREEK POOL, 290 LOVER BRUSH CREEK RD, FAIRVIEW NC 2
- Department of Homeland Security$10,120
TO PROCURE MOBILE/PORTABLE ADA PORTA JOHNS FOR THE DRC AT BLACK MOUNTAIN NC IN SUPPORT OF DR-4827-NC
- Department of Homeland Security$11,400
TO PROCURE MOBILE/PORTABLE ADA PORTA JOHNS FOR THE DRC AT MILL SPRINGS NC IN SUPPORT OF DR-4827-NC
- Department of Homeland Security$36,681
TO PROCURE MOBILE /PORTABLE GENERATORS TO INCLUDE WRAP AROUND SERVICES TO SUPPORT MULTIPLE TEMPORARY DRC OFFICES IN SUPPORT OF DR-4827-NC
- Department of Homeland Security—
THIS FIRM FIXED PRICE BLANKET PURCHASE AGREEMENT (BPA) IS TO PROCURE SERVICE FOR STANDARD PORTABLE TOILET, ADA UNIT PORTABLE TOILET, HAND WASHING STATIONS AND CLEANING SERVICES, IN SUPPORT OF FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA).
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.