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HERC RENTALS INC.

HERC RENTALS INC. is a federal contractor, registered under UEI C2D4ZBGKD1Z3. It has been awarded $21,801,942 in federal contracts. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Unknown NAICS, and Other NAICS codes (3 codes, <0.5% each). Top awarding agencies include Department Of Defense and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

C2D4ZBGKD1Z3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

141

All time

Active

0

Currently performing

Completed

141

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 & Distribution

Awards by Agency
Department Of Defense$21.7M99.7%
Other agencies (2 agencies, <0.5% each)$56.9K0.3%
Awards by NAICS
532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$12.0M55.2%
- Unknown NAICS$9.7M44.4%
Others - Other NAICS codes (3 codes, <0.5% each)$77.1K0.4%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 532490
New
Federal
X-ray Lease
Solicitation # 70RFP326REH000002
The Department of Homeland Security, through the Federal Protective Service (FPS), is soliciting proposals for a national X-ray lease contract to support the Countermeasures Operations Division. The objective is to lease new X-ray machines for screening illegal and prohibited items at federal facility entrances and for processing mail and parcel deliveries across numerous locations within the Contiguous United States (CONUS) and Outside the Contiguous United States (OCONUS). The scope of work encompasses the provision of new equipment, shipping, handling, installation, ongoing maintenance, a service agreement, and relocation services. The contract features a 60-month base period and includes various machine sizes and views, ranging from small single-view to x-large multi-view loading dock systems. This is an unrestricted small business set-aside procurement governed by FAR Part 12 for commercial products and services. Award will be determined via a trade-off process where technical non-price factors—specifically technical approach, relevant past performance, risk mitigation strategies, and DHS Mentor Protégé Program participation—are significantly more important than price. Equipment must adhere to strict safety and radiation standards, including FDA 21 CFR 1020-40 and OSHA 29 CFR 1910.1096 Subpart Z. Additionally, any network-capable systems must comply with DHS and FPS cybersecurity requirements and undergo a formal review and approval process before connection to federal networks. Proposals must be submitted electronically to Danielle DiMedio by November 13, 2026, at 3:00 PM ET. Submissions are required to include a technical approach limited to three pages, formatted in 12-point Times New Roman font with one-inch margins. Offerors must maintain active registration in the System for Award Management (SAM) with a valid Unique Entity Identifier (UEI) and CAGE code. The government intends to evaluate offers and make an award without discussions.
Fps East Ccg Division 4 Acq Division

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NAICS: 532490
New
Federal
W065--676-27-1-729-0001 EQUIPMENT OPTION YEAR RENEWAL/MRI TRAILER LEASE/TOMAH VA MC/LISA BEMIS (VA-27-00003886)
Solicitation # 36C25226Q0692
The Department of Veterans Affairs, through the Great Lakes Acquisition Center, is soliciting quotations for the lease of one fully operational mobile 1.5 Tesla Magnetic Resonance Imaging system housed in a mobile trailer for the Tomah VA Health Care System in Wisconsin. This firm-fixed-price contract is a competitive set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 532490. The scope of work encompasses the provision of the MRI system and mobile coach, along with essential accessories such as a compatible MRI wheelchair, patient transfer table, and a walk-through metal detector. The contractor is responsible for transportation, delivery, installation, commissioning, and comprehensive support services, including preventive and corrective maintenance, technical support, software and firmware updates for cybersecurity compliance, and specialized training for VA personnel. The contract structure consists of a twelve-month base period followed by four twelve-month option periods, with a potential six-month extension of services, totaling a maximum possible performance period of sixty-six months. Award decisions will be based on a comparative evaluation of technical quality, past performance, and total evaluated price. Key performance requirements include a 98 percent monthly system uptime, a 24/7/365 telephone response line, and strict adherence to OEM calibration and maintenance standards. Quotations must be submitted electronically by October 28, 2026, and must include detailed pricing, technical specifications, and evidence of past performance in leasing or supporting similar medical imaging equipment.
252-NETWORK Contract Office 12 (36C252)

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NAICS: 532490
New
Federal
Antenna repair via crane
Solicitation # N6660427Q0005
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting Firm Fixed Price crane services to remove and replace three 35-foot tall antennas at the Shipboard Electronics Systems Evaluation Facility (SESEF) located at JEB Little Creek - Fort Story in Virginia Beach, Virginia. The scope of work requires the contractor to provide a crane, operator, riggers, and all necessary equipment to perform the replacements, which include two like-for-like antennas and one different but compatible antenna. Removed antennas must be transported to a designated grass area within 100 feet of the site. Performance is requested to commence no later than October 22, 2026, with system testing to be conducted by SESEF site personnel upon completion. This procurement is a 100% small business set-aside under NAICS code 532490. Award will be granted to the Lowest Priced Technically Acceptable (LPTA) offeror based on technical capability, administrative compliance, and past performance. While an initial estimate of $6,350.00 was mentioned, the government has since removed the estimated price, requiring offerors to provide their own priced quotations. Quotes must be submitted electronically to the point of contact, John Paul McCauley, by October 15, 2026, at 14:00 Eastern Time. Offerors must be registered in the System for Award Management (SAM) and provide a CAGE code and a quote validity date of at least 60 days. Payment will be processed via the Procurement Integrity Enterprise Environment (PIEE).
Nuwc Division Newport

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NAICS: 532490
New
Federal
Critical Care Hospital Bed Rental Services (Hill-Rom OR EQUAL)
Solicitation # 36C24827Q0025
Solicitation 36C24827Q0025 is a request for proposals from the Department of Veterans Affairs, Network Contracting Office 8, for the rental of Hill-Rom or equal critical care hospital beds, surfaces, mattresses, trapezes, and recliners. These services will support the James A. Haley Veterans Hospital in Tampa, Florida, across Acute Care, Spinal Cord Injury, and Community Living Center environments. The contractor is responsible for the delivery, installation, calibration, maintenance, and repair of all equipment, which must comply with NFPA-99 electrical safety standards, FDA entrapment guidelines, and VA Safe Patient Handling requirements. Equipment must be delivered to specific patient rooms within 24 hours of a request, with same-day delivery available for requests made before 12:00 PM EST. This acquisition is set aside for Women-Owned Small Businesses and will be awarded using the Lowest Price Technically Acceptable method. Proposals must be submitted in two separate volumes, technical and price, by October 21, 2026, at 12:00 PM EST. Technical acceptability is based on the ability to meet mandatory brand name or equal specifications. The contract includes options to increase quantities and extend services for up to six months, with a performance period for Option Year 4 extending to November 30, 2031. Invoicing is to be submitted monthly via electronic submission.
248-NETWORK Contract Office 8 (36C248)

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