NAICS 532490 Other commercial and industrial machinery and equipment rental and leasing vendors in Georgia
In FY2026 (provisional), vendors headquartered in Georgia recorded $4.83M in net obligations under NAICS 532490 across 27 awards and orders.
- FY2026 net obligations (provisional)
- $4.83M
- FY2026 awards and orders
- 27
- FY2026 vendors
- 13
- FY2027 to date
- $1.06M
- 6 awards and orders so far
Top vendors, FY2026
- 1. BRANDSAFWAY SERVICES LLC (ATLANTA, GA)$1.33M · 4
- 2. MOBILE IMAGING OF AMERICA CORP (DECATUR, GA)$892.5K · 1
- 3. BUILDERS SUPPLY INC (NAHUNTA, GA)$549K · 1
- 4. IMMUCOR INC (NORCROSS, GA)$335.38K · 6
- 5. GEORGIA POWER COMPANY (ATLANTA, GA)$333.15K · 1
- 6. REDHAWK GROUP INTERNATIONAL, LLC (WOODSTOCK, GA)$322.2K · 2
- 7. PORTABLE AIR AND POWER, LLC (BYRON, GA)$144K · 3
- 8. CYCLOMEDICA USA, LLC (TUCKER, GA)$37.65K · 3
- 9. AMERICAN 3B SCIENTIFIC, L.P. (TUCKER, GA)$18.87K · 1
- 10. ECHO81 LLC (HARTWELL, GA)$17.2K · 1
Agencies paying these vendors
- $2.31M
- Department of Veterans Affairs (13 awards and orders)
- $1.97M
- Department of War (12 awards and orders)
- $549K
- Department of Homeland Security (1 awards and orders)
- $2.77K
- Department of Health and Human Services (1 awards and orders)
Related
- State
- Vendors in Georgia
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 532490. 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