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VIRGINIA EQUIPMENT RENTAL CO, INC
CHESAPEAKE, VA, 23324
UnclaimedClaim this profile (free)
Subcontracting experience
38 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 | INCREASE TO COVER RENTAL OF 80FT AJ ARTICULATING BOOM
INCREASE TO COVER RENTAL OF TELEHANDLER SKYTRAK
INCREASE TO COVER RENTAL 60FT STRAIGHT BOOM
INCREASE TO COVER RENTAL 60 FT STRAIGHT BOOM P2003924 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $14,900 | Apr 30, 2026 | — – — |
| Subcontractor | Department of Defense | INCREASE TO COVER RENTAL OF 80FT AJ ARTICULATING BOOM
INCREASE TO COVER RENTAL OF TELEHANDLER SKYTRAK
INCREASE TO COVER RENTAL 80FT AJ ARTICULATING BOOM
INCREASE TO COVER RENTAL 60FT STRAIGHT BOOM P2003924 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $10,200 | Feb 28, 2026 | — – — |
| Subcontractor | Department of Defense | INCREASE TO COVER ATTACHED INVOICES FOR 5K TELEHANDLER, 60' JLG, & 80' JLG RENTALS P2003924 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $9,009 | Jan 31, 2026 | — – — |
| Subcontractor | Department of Defense | INCREASE TO COVER ATTACHED (3) INVOICES EXTENDING RENTALS P2003924 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $5,930 | Dec 17, 2025 | — – — |
| Subcontractor | Department of Defense | INCREASE TO COVER EXTENDED RENTALS P2003924 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $5,750 | Nov 17, 2025 | — – — |
| Subcontractor | Department of Defense | INCREASE TO COVER ATTACHED (2) INVOICES & TO COVER RENTALS UNTIL END OF AVAIL P2003924 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $24,467 | Aug 15, 2025 | — – — |
| Subcontractor | Department of Defense | INCREASE TO COVER RENTAL OF (1) 80FT ARTIC BOOM UNIT #804
INCREASE TO COVER RENTAL OF (1) 80FT ARCTIC BOOM
INCREASE TO COVER RENTAL OS (1) 60FT STRAIGHT BOOM P2003924 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $2,750 | Jun 23, 2025 | — – — |
| Subcontractor | Department of Defense | INCREASE TO COVER RENTAL OF (1) 80FT ARTIC BOOM UNIT# 804
INCREASE TO COVER RENTAL OF (1) 60FT STRAIGHT BOOM UNIT # 646 P2003924 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $6,350 | May 20, 2025 | — – — |
| Subcontractor | Department of Defense | INCREASE TO COVER RENTAL OF (1) 60FT STRAIGHT BOOM UNIT # 6064
INCREASE TO COVER RENTAL OF (1) 80FT ARTIC BOOM UNIT# 804 P2003924 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $13,650 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | 80FT JLG P2003924 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $5,500 | Dec 9, 2024 | — – — |
| Subcontractor | Department of Defense | RENTAL OF (1) 60FT STRAIGHT BOOM UNIT # 6064 & (1) 80FT ARTIC BOOM UNIT# 804
RENTAL OF (1) 60FT STRAIGHT BOOM UNIT # 6064 & (1) 80FT ARTIC BOOM UNIT# 804 P2003924 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $27,700 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 51P402954-1 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 | — | $77,200 | Apr 5, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500597304 PO ITEM NO. 12-JLG 600SJ 7/7/20-8/31/20 4500597304 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: CVN 77 DPIA ADVANCE PLANNING IGF::OT::IGF View parent award on USAspending | — | $2,700 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500597304 PO ITEM NO. 7-JLG 600SJ 9/3/19 -7/6/20 4500597304 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: CVN 77 DPIA ADVANCE PLANNING IGF::OT::IGF View parent award on USAspending | — | $14,300 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500597304 PO ITEM NO. 2-FREIGHT (PICKUP/DELIVERY) 4500597304 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: CVN 77 DPIA ADVANCE PLANNING IGF::OT::IGF View parent award on USAspending | — | $100 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500597304 PO ITEM NO. 3-ROUGH TERR SCISSOR LIFT 2/19/19-6/10/19 4500597304 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: CVN 77 DPIA ADVANCE PLANNING IGF::OT::IGF View parent award on USAspending | — | $3,000 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500597304 PO ITEM NO. 9-JLG 600SJ 9/1/20-12/16/20 4500597304 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: CVN 77 DPIA ADVANCE PLANNING IGF::OT::IGF View parent award on USAspending | — | $5,400 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500597304 PO ITEM NO. 5-DELETED 4500597304 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: CVN 77 DPIA ADVANCE PLANNING IGF::OT::IGF View parent award on USAspending | — | $0 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500597304 PO ITEM NO. 10-FUEL CHARGE 4500597304 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: CVN 77 DPIA ADVANCE PLANNING IGF::OT::IGF View parent award on USAspending | — | $76 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500597304 PO ITEM NO. 1-JLG 600SJ 2/19/19-9/2/19 4500597304 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: CVN 77 DPIA ADVANCE PLANNING IGF::OT::IGF View parent award on USAspending | — | $9,100 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500597304 PO ITEM NO. 8-ROUGH TERR SCISSOR 8/20/20-12/9/20 4500597304 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: CVN 77 DPIA ADVANCE PLANNING IGF::OT::IGF View parent award on USAspending | — | $3,000 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500597304 PO ITEM NO. 11-ROUGH TERR SCISSOR 12/10/20 - 12/16/20 4500597304 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: CVN 77 DPIA ADVANCE PLANNING IGF::OT::IGF View parent award on USAspending | — | $522 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500597304 PO ITEM NO. 4-FREIGHT (PICKUP/DELIVERY) 4500597304 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: CVN 77 DPIA ADVANCE PLANNING IGF::OT::IGF View parent award on USAspending | — | $100 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500597304 PO ITEM NO. 6-ROUGH TERR SCISSOR 12/12/19-8/19/20 NEW 4500597304 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: CVN 77 DPIA ADVANCE PLANNING IGF::OT::IGF View parent award on USAspending | — | $6,750 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 51P400748-1 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 MITSCHER (DDG 57) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY View parent award on USAspending | — | $34,650 | Jun 30, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4300474009 PO ITEM NO. 1 - JLG - 86' DIESEL 4WD MANLIFT 4300474009 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 COLUMBUS (SSN 762) EOH PLANNING View parent award on USAspending | — | $29,250 | Feb 25, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4300474009 PO ITEM NO. 2 - TRANSPORTATION-ONE TIME FEE 4300474009 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 COLUMBUS (SSN 762) EOH PLANNING View parent award on USAspending | — | $100 | Feb 25, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4300474009 PO ITEM NO. 1 - JLG - 86' DIESEL 4WD MANLIFT 4300474009 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 COLUMBUS (SSN 762) EOH PLANNING View parent award on USAspending | — | $29,250 | Feb 15, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4300474009 PO ITEM NO. 2 - TRANSPORTATION-ONE TIME FEE 4300474009 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 COLUMBUS (SSN 762) EOH PLANNING View parent award on USAspending | — | $100 | Feb 15, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P79184-16 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 WASP (LHD 1) FY21 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) TYCOM REPAIR/MOD PACKAGE View parent award on USAspending | — | $56,600 | Feb 11, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4300446062 PO ITEM NO. 3 - FUEL CHARGE 4300446062 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 ENTERPRISE (CVN 65) INACT ACCOMPLISH View parent award on USAspending | — | $8 | Jan 19, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4300446062 PO ITEM NO. 1 - (2) 86' STRAIGHT BOOM MAN LIFTS 4300446062 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 ENTERPRISE (CVN 65) INACT ACCOMPLISH View parent award on USAspending | — | $49,500 | Jan 19, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4300446062 PO ITEM NO. 2 - TRANSPORTATION 4300446062 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 ENTERPRISE (CVN 65) INACT ACCOMPLISH View parent award on USAspending | — | $200 | Jan 19, 2022 | — – — |
| Subcontractor | Department of Defense | PO ITEM NO. 1 - (2) 86' STRAIGHT BOOM MAN LIFTS 4300446062 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 ENTERPRISE (CVN 65) INACT ACCOMPLISH View parent award on USAspending | — | $49,500 | Dec 21, 2021 | — – — |
| Subcontractor | Department of Defense | PO ITEM NO. 2 - TRANSPORTATION 4300446062 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 ENTERPRISE (CVN 65) INACT ACCOMPLISH View parent award on USAspending | — | $200 | Dec 21, 2021 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENT 51P79184-12 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 WASP (LHD 1) FY21 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) TYCOM REPAIR/MOD PACKAGE View parent award on USAspending | — | $35,480 | Nov 4, 2021 | — – — |
| Subcontractor | Department of Defense | PO 4300446062 PO ITEM NO. 2 - TRANSPORTATION 4300446062 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 ENTERPRISE (CVN 65) INACT ACCOMPLISH View parent award on USAspending | — | $200 | Oct 11, 2021 | — – — |
| Subcontractor | Department of Defense | PO 4300446062 PO ITEM NO. 1 - (2) 86' STRAIGHT BOOM MAN LIFTS 4300446062 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 ENTERPRISE (CVN 65) INACT ACCOMPLISH View parent award on USAspending | — | $36,000 | Oct 11, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.