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AARON RENTS INC

UEI: TQJZHSJ96TB8

AARON RENTS INC is a federal contractor, registered under UEI TQJZHSJ96TB8. It has been awarded $109,518 in federal contracts. Primary work spans Office Machinery and Equipment Rental and Leasing, Electronic Computer Manufacturing, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

TQJZHSJ96TB8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Aaron Rents Inc provides a diverse range of equipment and furniture solutions, specializing in both the procurement and short-term rental of essential assets. Their core capabilities include the provision of residential furniture for government housing and the supply of office furniture and electron...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

4

All time

Active

0

Currently performing

Completed

4

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$107.9K98.5%Department Of Homeland Security$1.6K1.5%

Awards by NAICS

532420 - Office Machinery and Equipment Rental and Leasing$46.0K42%334111 - Electronic Computer Manufacturing$40.8K37.3%337214 - Office Furniture (except Wood) Manufacturing$21.1K19.2%442110 - Furniture Stores$1.6K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AARON RENTS INC's top NAICS codes and agencies

Supply & Install Sephen High-Back Executive Chairs

Solicitation # WMATA-0000010988

The Washington Metropolitan Area Transit Authority is seeking proposals for the supply and installation of Sephen High-Back Executive Chairs under solicitation number WMATA-0000010988. This procurement opportunity falls under NAICS code 337214 and is managed through the agency's Virginia operations. The solicitation was posted on November 8, 2026, with a strict response deadline of November 12, 2026, at 5:59 PM. Interested parties must submit their responses via the official supplier portal by the specified cutoff date to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 1 hour ago

DEADLINE

Computer Subassembly SupplyThis subcontract involves the supply of six specialized computer subassemblies for prime contractors supporting DLA Troop Support. The provider is responsible for manufacturing or sourcing components according to strict technical specifications, with a mandatory requirement to follow RP001 packaging and MIL-STD-129 marking standards for all shipments and storage. The agreement is governed by Department of Defense regulations, specifically requiring adherence to DFARS 252.204-7012 for the protection of covered defense information and DFARS 252.225-7001 Buy American standards. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

Disk Drive Unit SupplierThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement of two Disk Drive Units. The supplier must provide hardware that strictly adheres to the technical specifications for NSN 7025012526509. All items must be packaged according to ASTM D3951 standards and marked and labeled in compliance with MIL-STD-129, with delivery executed via the fastest traceable shipping method. The opportunity is categorized under NAICS code 334111 and was posted on November 8, 2026, with a response deadline of November 19, 2026. Performance for this contract is designated for FPO 96671.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Storage Battery SupplierThis subcontract involves the supply of three specialized storage batteries for prime contractors supporting Department of Defense DLA supply contracts. The supplier is responsible for manufacturing or sourcing batteries that strictly adhere to NSN 6140016737062 and TYPE I (CODE M) specifications, ensuring a non-extendable shelf life of 24 months. All items must be packaged according to DLA Packaging Requirements for Procurement and delivered to the DDSP New Cumberland Facility in New Cumberland. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 334111.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

Disk Drive Unit (NSN 7025017375439) Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

Computer Subassembly Supplier (NSN 7021-01-721-8463)This subcontract involves the supply of two computer subassemblies identified by NSN 7021-01-721-8463 for prime contractors supporting DLA Troop Support. The selected supplier is responsible for manufacturing or sourcing these components, ensuring they are of domestic origin and providing comprehensive documentation including brand, model, and OEM manufacturer part numbers. All items must be shipped using the fastest traceable methods available. The Department of Defense requires the supplier to maintain current SAM representations and certifications and to disclose any covered defense telecommunications equipment. This opportunity falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Responses are due by November 19, 2026, for performance located at FPO 34088.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

Computer Subassembly Supplier (NSN 7050014978084)This subcontract involves the supply of six computer subassemblies, specifically part number 6ES7322-1HH01-0AA0 from Siemens Energy Automation Inc., to support prime contractors delivering on DLA Troop Support contracts. The Department of Defense is the overseeing agency, with the work falling under NAICS code 334111. All shipments must be packaged and marked in strict accordance with MIL-STD-129 and delivered to the United States or its outlying areas. The performance location for this contract is situated in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on November 8, 2026, with a response deadline set for November 19, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

Supply of Glow Lamps (NSN 6240017287523)This subcontract involves the supply of two glow lamps meeting NSN 6240017287523 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The agreement requires strict adherence to RP001 DLA Packaging Requirements for Procurement and full compliance with established mercury restriction standards. The contract is categorized under NAICS code 334111 and specifies delivery via FOB Origin. Performance for this requirement is centered in Greensboro, North Carolina, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-27-T-0358

Solicitation SPE8EN-27-T-0358 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the supply of two computer subassemblies identified by NSN 7021-01-721-8463. The contract is a fixed-price acquisition under NAICS code 334111, with a required delivery date of August 5, 2026. Delivery is specified as FOB Destination to the USS Billings (LCS-15), and the contractor must ensure delivery within 20 days of the award. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The procurement is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury to hardware, except for functional use in batteries or sensors as specified by NAVSEA. The contract incorporates several critical FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

Gigabyte Servers for Research AI GPU Compute Cluster IRA Project IRA Funding Period of Performance 32 weeks after awardThe Department of Energy Office of Fossil Energy is forecasting a requirement for Gigabyte servers to support a Research AI GPU Compute Cluster as part of the IRA Project. This initiative is supported by IRA funding and is intended for performance in Pennsylvania. The project has a designated period of performance spanning 32 weeks following the date of the award. The procurement is categorized under NAICS code 334111 and is indicated as a small business set-aside. KOI Computers, Inc. is listed as the incumbent contractor for this effort. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this upcoming requirement.

Office of Fossil Energy

POSTED

about 12 hours ago

DEADLINE

Desk BasesFederal Prison Industries, under the Department of Justice, has issued a forecast for the procurement of desk bases. This opportunity is categorized under NAICS code 337214 and is designated as Full and Open/Unrestricted, meaning it is available to all qualified bidders regardless of business size or set-aside status. The current incumbent contractor for these services is Kreuger International. Interested parties can coordinate with Stacey Phipps or Small Business Specialist Robert L. Connolly for further information. The forecast was posted on November 8, 2026, and additional details regarding contracting opportunities can be found through the Department of Justice website.

Inc Federal Prison Industries

POSTED

about 12 hours ago

DEADLINE

LED Video Board and Display System SupplierThis subcontract agreement establishes the procurement of LED hardware for projects managed by the 22nd District Agricultural Association in California. The scope of work focuses on the supply of a Paddock Main Video Board and two Paddock Side LED Display Systems, including the delivery of all physical LED panels and necessary control systems to the project site. To ensure quality and technical alignment, the supplier is required to provide comprehensive manufacturer product specification sheets and technical data sheets. These documents must demonstrate full adherence to the District's Product Specification Compliance and Comparison Matrix. The solicitation was posted on November 6, 2026, with a response deadline of December 8, 2026.

POSTED

DEADLINE

in about 1 month

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

26-041 COPIER LEASE, MAINTENANCE & SUPPLIES AGREEMENT

Solicitation # 26-041

The Floyd County Board of Commissioners is soliciting sealed bids for a 60-month Copier Lease, Maintenance, and Supplies agreement, with a performance period scheduled from March 1, 2027, to February 28, 2032. The scope of work requires the provision of new copier machines—specifically prohibiting refurbished or remanufactured components—featuring 600 dpi optical resolution and various scanning capabilities. The selected vendor must maintain an office within 100 miles of Floyd County and provide a service call response time of four hours or less. The comprehensive service contract must include all parts, automatic meter reading, and free toner with auto-shipping. Bidders must submit their proposals electronically via the Bonfire portal by December 7, 2026. Submissions must be split into two volumes: a required documents volume containing certifications for non-discrimination, non-collusion, and a drug-free workplace, and a separate bid pricing volume. Evaluation will be based on cost, technical specifications, and the provision of three professional references from the last five years. Pricing options include either phasing in new machines as current leases expire or a full buyout of existing leases to start new 60-month terms. Payment is issued monthly within 30 days of invoice receipt, and the contract may be terminated by either party with a 90-day notice.

Floyd County Board of Commissioners

POSTED

DEADLINE

COPIER LEASE, MAINTENANCE AND SUPPLIES AGREEMENT

Solicitation # 26-041

The Floyd County Board of Commissioners is soliciting sealed bids for a Copier Lease, Maintenance, and Supplies agreement. The contract covers the provision of new copiers, maintenance services, and all necessary supplies except paper, including toner and finisher supplies. The performance period is set for 60 months, beginning March 1, 2027, and ending February 28, 2032, though either party may terminate the agreement with a 90-day notice. Bidders must provide pricing for two options: replacing units as current leases expire or buying out remaining leases to align all units on a single schedule. Key operational requirements include a mandated 98 percent uptime per machine, a service call response time of four hours or less, and support for up to 1,000 users with LDAP or password authentication. All equipment must be new, and hard drives must be scrubbed according to Department of Defense standards upon removal. Awarding will be based on price and other factors to determine the most advantageous bid for the County. Bids must be submitted electronically by December 7, 2026, and must include a separate price proposal, a Drug-Free Workplace Certificate, and a signed Bid/Proposal Certification.

POSTED

DEADLINE

DK-RCFO Colocation Furniture PurchaseThe Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for the purchase of office furniture to support a new office space for the Missouri Basin. This procurement is necessitated by a colocation effort with the United States Geological Survey, although the specific move date has not yet been determined. The requirement is categorized under NAICS code 337214 and is managed by Jennalyn Kent, who serves as both the primary point of contact and the Small Business Specialist. This forecast was posted on November 6, 2026, to signal the upcoming need for furniture assets to equip the relocated facility.

Bureau of Reclamation

POSTED

DEADLINE

NKAO Office FurnitureThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of systems furniture intended for back office use at the Missouri Basin. This requirement is being sourced from UNICOR and is categorized under NAICS code 337214. The opportunity was posted on November 6, 2026, and is managed by David Bryan and Small Business Specialist Jennalyn Kent. Further details regarding this acquisition can be accessed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

EC - ECAO Fire Extinguisher MaintenanceThe Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for the maintenance and certification of fire extinguishers throughout the ECAO Missouri Basin. This project falls under NAICS code 337214 and is intended to ensure that all fire suppression equipment within the designated area meets safety and regulatory standards. The procurement process is managed by David Bryan and Small Business Specialist Jennalyn Kent. While specific set-aside details and performance locations are not yet listed, the forecast was posted on November 6, 2026, to notify potential contractors of the upcoming requirement.

Bureau of Reclamation

POSTED

DEADLINE