W059: Lease or Rental of Equipment: Electrical and Electronic Equipment Components
Electronic & Communication Services › Equipment Leases · Figures are FPDS award actions reporting this code.
Service code
Active
Overview
- FY2026 obligations
- $10.98M
- $10,980,572awarded under W059
- FY2027 to date
- $676.87K
- $676,8754 awards · year to date
- FY2026 awards
- 117
- awards with an action under this code
- Open notices
- 0
- open SAM.gov notices classified under W059
Obligations by fiscal year of action
- FY2027: $676,875 (year to date)
- FY2026: $10,980,572
- FY2025: $9,994,014
- FY2024: $7,452,264
- FY2023: $6,273,864
- FY2022: $5,607,404
Total across 6 fiscal years: $40,984,993
* Year to date.
Source: FPDS award actions reporting this PSC. Obligations are the sum of the obligation on each action (modifications included). Department of Defense actions appear about 90 days after they are signed.
Definition
- Official name
- Lease or Rental of Equipment: Electrical and Electronic Equipment Components
- Short name
- LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Category
- Electronic & Communication Services › Equipment Leases
- Status
- Active since October 1, 2011
Top buying agencies
FY2024–FY2026 · awarding sub-tier agencies
| Rank | Agency | Obligated | |
|---|---|---|---|
| 1 | Forest Service | $9,607,322 | 33.8% |
| 2 | Federal Acquisition Service | $8,249,374 | 29.0% |
| 3 | Department Of The Army | $5,615,607 | 19.8% |
| 4 | Department Of The Navy | $1,486,172 | 5.2% |
| 5 | Department Of The Air Force | $795,307 | 2.8% |
| 6 | Department Of Veterans Affairs | $624,682 | 2.2% |
| 7 | Department Of Energy | $451,516 | 1.6% |
| 8 | Indian Health Service | $335,462 | 1.2% |
| 9 | U.S. Special Operations Command | $322,540 | 1.1% |
| 10 | Department Of State | $300,205 | 1.1% |
Top vendors
FY2024–FY2026
| Rank | Vendor | Obligated | ||
|---|---|---|---|---|
| 1 | FEDERAL CONTRACTS LLC | $4,640,260 | 56 | 16.3% |
| 2 | JA MEDIA GROUP LLC | $3,902,303 | 32 | 13.7% |
| 3 | MICROTECHNOLOGIES LLC | $2,956,033 | 5 | 10.4% |
| 4 | HERC RENTALS INC. | $2,556,884 | 64 | 9.0% |
| 5 | EMERGENCY SUPPORT SERVICES, LLC | $2,471,428 | 8 | 8.7% |
| 6 | BLACK CANYON PRODUCTIONS LLC | $1,103,216 | 10 | 3.9% |
| 7 | WORLD WIDE TECHNOLOGY, INC. | $926,450 | 1 | 3.3% |
| 8 | DOBLE ENGINEERING CO | $829,043 | 6 | 2.9% |
| 9 | CROSS CONNECTIONS EMERGENCY SERVICES, INC. | $652,130 | 3 | 2.3% |
| 10 | SPOK INC. | $523,511 | 2 | 1.8% |