← Back to search
WILLIAMS SCOTSMAN INC
Doing business as WILLSCOT
PHOENIX, AZ, 85008
UnclaimedClaim this profile (free)
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | LOCAL HAWAII POC: MS. EDIE NAKOA WILLSCOTT HAWAII PHONE # 808-620-3142 | GS07F0257MUSAspending | $396,604 | Sep 16, 2026 | Sep 9, 2021 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD B149T RELOCATABLE LEASE | 47QSWA23D006PUSAspending | $448,394 | Apr 28, 2026 | Nov 1, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | MODULAR FACILITY LEASE LOCATED AT CANNON , AFB NEW MEXICO. THE FACILITY IS ROUGHLY A 12,500 SF TEMPORARY MODULAR FACILITY. | 47QSWA23D006PUSAspending | $250,329 | Apr 8, 2026 | Apr 10, 2026 – Apr 9, 2029 |
| Prime | Department of Defense Department of the Air Force | TRAILER SWING SPACE LEASING B1907 | — | $1,236,394 | Apr 18, 2025 | Aug 16, 2022 – May 14, 2024 |
| Prime | Department of Defense Department of the Navy | RED HILL TRAILERS BASE YEAR | 47QSWA23D006PUSAspending | $261,897 | Jan 8, 2025 | Jan 8, 2025 – Jan 7, 2026 |
| Prime | Department of Defense Department of the Navy | LEASED OFFICE TRAILERS AND FURNITURE AT NAVFAC HI COMPOUND | — | $2,058,077 | Sep 29, 2024 | Jan 3, 2022 – Jul 9, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | OFFICE TRAILER RENTALS | — | $342,859 | Aug 28, 2024 | Sep 15, 2020 – Sep 14, 2025 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD B149T RELOCATABLE LEASE | GS07F0257MUSAspending | $1,121,482 | Oct 19, 2023 | Nov 1, 2019 – Nov 1, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 362 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | TRAILER RENTAL EXTENSION PO-0000434 · Prime awardUSAspending | W51EW726DA001USAspending | $49,536 | Aug 27, 2026 | — – — |
| Subcontractor | Department of Defense | MOBILE OFFICE RENTAL 0006318 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: HI Parent award description: THE WORK INCLUDES CLEANING, INSPECTION AND REPAIR OF FOUR (4) PETROLEUM, OIL AND LUBRICANT (POL) STORAGE TANKS LOCATED AT US NAVY JOINT BASE PEARL HARBOR-HICKAM, HAWAII. View parent award on USAspending | N3943020D2222USAspending | $73,698 | Aug 19, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL
04/27/23_$3238_C/O-00
05/25/23_$4046_C/O-01
06/13/23_$247,584_C/O-02
08/03/23_$1320_C/O-03
11/08/23_$2565_C/O-04
03/29/24_$3879_C/O-05
05/14/24_$783_C/O-06
06/13/24_$6126_C/O-07
08/07/24_$28,900_C/O-08
09/06/24_$12,085_C/O-09
10/11/24_$3932_C/O-10
11/26/24_$7802_C/O-11
07/10/25_$56,606_C/O-12
10/06/25_$19,245_C/O-13
12/22/25_$1846_C/O-14
04/09/26_$3254_C/O-15
06/29/26_$1743_C/O-16
07/13/26_$504_C/O-17
08/04/26_$3140_C/O-18
08/04/26_$504_C/O-19 51P403148 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $409,102 | Aug 4, 2026 | — – — |
| Subcontractor | Environmental Protection Agency | TWO OFFICE TRAILERS WITH DELIVERY AND RETURN FEES AND OFFICE PACKAGES 24325 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: DE Parent award description: RES - DOVER GAS LIGHT CO. View parent award on USAspending | 68HERH19D0008USAspending | $43,023 | Jul 16, 2026 | — – — |
| Subcontractor | Environmental Protection Agency | OFFICE TRAILER / CONEX RENTAL 1182154 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: CA Parent award description: RAF RES TO FOR ARGONAUT MINE SUPERFUND SITE REMEDIATION OF OU1 RESIDENTIAL SOILS View parent award on USAspending | 68HERH19D0005USAspending | $51,626 | May 27, 2026 | — – — |
| Subcontractor | Department of the Interior | OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING 148062707 Parent award context Parent award agency: Department of the Interior · Bureau of Reclamation Parent award NAICS: 237110 Parent award performance state: NM Parent award description: SAN JUAN LATERAL WATER TREATMENT PLANT View parent award on USAspending | — | $25,610 | May 20, 2026 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 4 ADDITIONAL SERVICES 0111982 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: DC Parent award description: X002 JBAB 398 REPAIR HMX-1 FUEL FARM AND TANKS. View parent award on USAspending | N3943020D2227USAspending | $8,074 | May 14, 2026 | — – — |
| Subcontractor | Department of Defense | BROKEN ARROW MOBILE OFFICE TRAILER RENTAL 0000083 · Prime awardUSAspending | W51EW726DA001USAspending | $48,646 | May 1, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 51P403848-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | -$278 | Apr 9, 2026 | — – — |
| Subcontractor | Environmental Protection Agency | TRAILER RENTAL SERVICES 26PG34682 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: PA Parent award description: RES - OLD WILMINGTON ROAD View parent award on USAspending | 68HERH19D0001USAspending | $70,000 | Feb 23, 2026 | — – — |
| Subcontractor | Department of Defense | UNIT RENTALS CGS80385 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: CA Parent award description: X017 (PSNS) FY24 PSN PIA SUPPORT (TRAILER), NBC View parent award on USAspending | N6247321D3602USAspending | $55,207 | Feb 20, 2026 | — – — |
| Subcontractor | Department of Defense | RENTAL SERVICES 0118073 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237110 Parent award performance state: CO Parent award description: DESIGN-BID-BUILD CONSTRUCTION CONTRACT~ RESILIENT SURVEILLANCE MISSION COOLING WATER SUPPLY ~BUCKLEY AIR FORCE BASE, COLORADO View parent award on USAspending | — | $41,262 | Jan 28, 2026 | — – — |
| Subcontractor | Department of Defense | RENTAL OF OFFICE INCLUDING DESKS, WHITE BOARDS, TRASH CANS, STEPS CHAIRS, AND MISC. 13PDX222716 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending | — | $132,519 | Dec 18, 2025 | — – — |
| Subcontractor | Department of Defense | RENTAL OF OFFICE INCLUDING OFFICE PKG, 4 DWR FILE, BOOKCASE, STEPS, CHAIRS AND MISC. 13PDX222710 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending | — | $90,763 | Dec 11, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 51P403848-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $3,852 | Nov 20, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | FREIGHT DELIVERY S740021223 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT View parent award on USAspending | — | $232,403 | Oct 23, 2025 | — – — |
| Subcontractor | Department of Defense | RENTAL SERVICES 0118073 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237110 Parent award performance state: CO Parent award description: DESIGN-BID-BUILD CONSTRUCTION CONTRACT~ RESILIENT SURVEILLANCE MISSION COOLING WATER SUPPLY ~BUCKLEY AIR FORCE BASE, COLORADO View parent award on USAspending | — | $41,262 | Oct 13, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P414437-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $469 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIP RENT - SHPLF 57P416931-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS THE SULLIVANS (DDG 68) FY25 DSRA View parent award on USAspending | — | $72,964 | Oct 3, 2025 | — – — |
| Subcontractor | Department of Defense | MA-24-06999-1701-722-PAS 12564-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending | — | $106,500 | Sep 22, 2025 | — – — |
| Subcontractor | Department of Defense | RENTAL OF 44 X 12 TOILET UNIT OR SIMILAR WITH ENTRY STEPS AND CANOPY USS JOHN MCCAIN 230601 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending | — | $31,050 | Sep 19, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P416469-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $77,752 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Defense | UNIT RENTALS CGS67231 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: CA Parent award description: X017 (PSNS) FY24 PSN PIA SUPPORT (TRAILER), NBC View parent award on USAspending | N6247321D3602USAspending | $66,843 | Aug 20, 2025 | — – — |
| Subcontractor | General Services Administration | VENDOR WILL PROVIDE 60’ X 106’ 5 1/2” OFFICE TRAILER AND FURNITURE FOR FOUR YEAR PERIOD (BASE YEAR PLUS THREE ONE-YEAR OPTION PERIODS). 25PG33791 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 236220 Parent award performance state: DC Parent award description: CONTRACTOR SHALL PROVIDE CM SVCS FOR PH3 OF US DHS CONSOLIDATION AT ST E. SVCS INCLUDE, BUT NOT BE LIMITED TO, PREPLANNING, PROGRAMMING, DESIGN MGMT, DESIGN REV, PROCUREMENT SUPPORT, CONSTRUCTION MGMT, POST CONSTRUCTION, SUPPORT, AND ONM SVCS View parent award on USAspending | — | $369,926 | Aug 14, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P416303-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $82,176 | Aug 13, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 51P403848-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $1,141 | Aug 5, 2025 | — – — |
| Subcontractor | Department of Defense | CONSTRUCTION TRAILER RENTAL 5700025167 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: TN Parent award description: FACILITIES ACQUISITIONS FOR RESTORATION AND MODERNIZATION (FARM) II View parent award on USAspending | FA910122DB002USAspending | $12,000 | Jul 28, 2025 | — – — |
| Subcontractor | Department of Defense | CONSTRUCTION TRAILER RENTAL 5700025170 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: TN Parent award description: DRAGONFIRE (DF) PRIMARY FACILITIES MILCON PROJECT AT ARNOLD AFB. PLEASE SEE THE STATEMENT OF WORK (SOW) AND APPENDICES FOR PROJECT DETAILS. View parent award on USAspending | FA910122DB002USAspending | $32,000 | Jul 28, 2025 | — – — |
| Subcontractor | Department of Defense | MFR HQ WHOLE CENTER RENOVATION, TEMPORARY FENCES AND BUILDINGS 495000018-012 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: LA Parent award description: DLA-MFR HQ WCR View parent award on USAspending | W912HP21D6012USAspending | $48,848 | Jul 24, 2025 | — – — |
| Subcontractor | Department of Defense | MOBILE OFFICE SPACE REMOVAL
FFATA REPORT ENTERED 07/09/2025 PO25-00799 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: NEW TASK ORDER TO SUPPORT IBST EP TEST SUPPORT. View parent award on USAspending | N0042120D0071USAspending | $38,154 | Jul 9, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 51P403848-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $10,843 | Jun 17, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P412272-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $1,061 | May 22, 2025 | — – — |
| Subcontractor | Department of Defense | TRAILER RENTAL 0005578 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: NAS JACKSONVILLE,FL - SEAWALL EROSION RIP RAP REPAIR View parent award on USAspending | N6945022D0004USAspending | $40,580 | May 5, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P412272-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $3,107 | May 5, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS EP25-0361 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: UNITED STATES ARMY ELECTRONIC PROVING GROUND SCIENTIFIC ENGINEERING SUPPORT SERVICES CONTRACT View parent award on USAspending | — | $78,317 | May 1, 2025 | — – — |
| Subcontractor | Department of Defense | MA-24-06986-1701-717-PAS 4969-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DDG 1002 SHORE SUPPORT View parent award on USAspending | — | $84,000 | Apr 28, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P412272-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $1,061 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P412272-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $1,191 | Apr 2, 2025 | — – — |
| Subcontractor | Department of the Interior | OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING 148062707 Parent award context Parent award agency: Department of the Interior · Bureau of Reclamation Parent award NAICS: 237110 Parent award performance state: NM Parent award description: SAN JUAN LATERAL WATER TREATMENT PLANT View parent award on USAspending | — | $463,447 | Apr 2, 2025 | — – — |
| Subcontractor | Environmental Protection Agency | OFFICE TRAILER RENTAL (2 UNITS) 3850 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: MD Parent award description: THIS IS A REMEDIATION ACTION FRAMEWORK (RAF) REMEDIATION ENVIRONMENTAL SERVICES (RES) TASK ORDER (TO) TO PROVIDE REMEDIAL ACTION AT THE JACKSON CERAMIX SUPERFUND SITE LOCATED IN FALLS CREEK, PENNSYLVANIA. THE REQUIREMENT IS SPECIFICALLY FOR IN-SITU View parent award on USAspending | 68HERH19D0008USAspending | $63,274 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | TRAILER RENTAL PO25-00224 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: NEW TASK ORDER TO SUPPORT IBST EP TEST SUPPORT. View parent award on USAspending | N0042120D0071USAspending | $31,722 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | DELIVERY/REMOVAL, INSTALL, TIEDOWNS, TEARDOWN, PILOT CARS, SKIRTING 13PDX222710 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending | — | $51,090 | Feb 28, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P196423 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: LABOR - MUOS GROUND SYSTEM SUSTAINMENT View parent award on USAspending | N0003920D0146USAspending | $426,678 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P414437-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $77,752 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | 36X10 MOBILE OFFICE TRAILER 0005480 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: HI Parent award description: KALIA ROAD PAVEMENT IMPROVEMENTS, FORT DERUSSY, OAHU, HAWAII View parent award on USAspending | W9128A21D0001USAspending | $33,088 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P412272-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $10,229 | Feb 7, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P196161 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: LABOR - MUOS GROUND SYSTEM SUSTAINMENT View parent award on USAspending | N0003920D0146USAspending | $147,355 | Jan 7, 2025 | — – — |
| Subcontractor | Department of Defense | RENTAL OF OFFICE INCLUDING OFFICE PKG, 4 DWR FILE, BOOKCASE, STEPS, CHAIRS AND MISC. 13PDX 222710 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending | — | $197,022 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | IN SUPPORT OF USS COLUMBUS (SSN 762 P00044555A Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: 4820 C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS COLUMBUS (SSN-762) View parent award on USAspending | N0003919D0020USAspending | $38,498 | Dec 16, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 51P403848-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $14,130 | Dec 12, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.