W085: Lease or Rental of Equipment: Toiletries
Miscellaneous S&E › S&E Not Classifed Elsewhere · Figures are FPDS award actions reporting this code.
Service code
Active
Overview
- FY2026 obligations
- $41.79M
- $41,792,753awarded under W085
- FY2027 to date
- $584.36K
- $584,35829 awards · year to date
- FY2026 awards
- 1,182
- awards with an action under this code
Obligations by fiscal year of action
- FY2027: $584,358 (year to date)
- FY2026: $41,792,753
- FY2025: $48,182,170
- FY2024: $56,078,369
- FY2023: $90,706,743
- FY2022: $35,068,003
Total across 6 fiscal years: $272,412,396
* 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: Toiletries
- Short name
- LEASE OR RENTAL OF EQUIPMENT- TOILETRIES
- Category
- Miscellaneous S&E › S&E Not Classifed Elsewhere
- Status
- Active since October 1, 2011
Top buying agencies
FY2024–FY2026 · awarding sub-tier agencies
| Rank | Agency | Obligated | |
|---|---|---|---|
| 1 | Department Of The Army | $61,465,172 | 42.1% |
| 2 | Forest Service | $29,043,007 | 19.9% |
| 3 | U.S. Customs And Border Protection | $18,102,728 | 12.4% |
| 4 | Department Of The Navy | $17,067,654 | 11.7% |
| 5 | Department Of The Air Force | $13,179,841 | 9.0% |
| 6 | Bureau Of Land Management | $1,779,115 | 1.2% |
| 7 | National Park Service | $1,268,485 | 0.9% |
| 8 | U.S. Coast Guard | $658,787 | 0.5% |
| 9 | Federal Law Enforcement Training Center | $549,000 | 0.4% |
| 10 | Veterans Affairs, Department Of | $439,932 | 0.3% |
Top vendors
FY2024–FY2026
| Rank | Vendor | Obligated | ||
|---|---|---|---|---|
| 1 | DEPLOYED RESOURCES, LLC | $17,402,780 | 9 | 11.9% |
| 2 | RONJON RENTALS INC | $11,297,045 | 414 | 7.7% |
| 3 | SKOOKUM EDUCATIONAL PROGRAMS | $6,433,203 | 245 | 4.4% |
| 4 | KRATZ GMBH | $6,234,768 | 122 | 4.3% |
| 5 | RONJONRENTALS VANTEX SERVICE JOINT VENTURE | $6,085,979 | 147 | 4.2% |
| 6 | SUNTIFF, LLC | $4,702,783 | 32 | 3.2% |
| 7 | BUCK'S SANITARY SERVICE INC | $3,782,166 | 30 | 2.6% |
| 8 | EMERGENCY SUPPORT SERVICES, LLC | $3,335,345 | 102 | 2.3% |
| 9 | WABASH CONSULTANTS, LLC | $3,004,344 | 25 | 2.1% |
| 10 | SANI-CAN, INC. | $2,601,299 | 87 | 1.8% |