NAICS 532289 All other consumer goods rental vendors in Arizona
In FY2026 (provisional), vendors headquartered in Arizona recorded $2.62M in net obligations under NAICS 532289 across 14 awards and orders.
- FY2026 net obligations (provisional)
- $2.62M
- FY2026 awards and orders
- 14
- FY2026 vendors
- 5
- FY2027 to date
- $78.16K
- 1 awards and orders so far
Top vendors, FY2026
- 1. CREWZERS FIRE CREW TRANSPORT INC (APACHE JUNCTION, AZ)$1.89M · 7
- 2. 310 DUST CONTROL LLC (New River, AZ)$609.83K · 4
- 3. Four Peaks Medics LLC (QUEEN CREEK, AZ)$82.5K · 1
- 4. BOUNDLESS PERFORMANCE LLC (PHOENIX, AZ)$25K · 1
- 5. VETERANS CHOICE SERVICES LLC (Phoenix, AZ)$18.08K · 1
Agencies paying these vendors
- $2.58M
- Department of Agriculture (12 awards and orders)
- $43.08K
- Department of Veterans Affairs (2 awards and orders)
Related
- State
- Vendors in Arizona
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 532289. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology