# First Vanguard Rentals & Sales, Inc.

Canonical: https://abierto.us/vendors/first-vanguard-rentals-and-sales-inc-n3j9s8nefg46

- UEI: N3J9S8NEFG46
- CAGE: 72YC3
- Location: Fairfield, CA
- Awards in window: 16 (57 transactions), $2,217,933 obligated, January 13, 2025 to September 3, 2026

## Awarding agencies

- Department of Veterans Affairs: 9 awards, $2,138,448
- Department of the Air Force: 1 awards, $27,841
- Bureau of Land Management: 1 awards, $20,353
- U.S. Fish and Wildlife Service: 1 awards, $16,787
- Defense Logistics Agency: 1 awards, $9,823
- U.S. Coast Guard: 1 awards, $4,300
- Department of the Navy: 1 awards, $381
- Federal Acquisition Service: 1 awards, $0

## Industries

- 339950 Sign Manufacturing: $2,175,969
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $32,141
- 333922 Conveyor and Conveying Equipment Manufacturing: $9,823

## Competition

- Full and Open Competition: 13 awards
- Competed Under SAP: 3 awards

## Largest awards

- 36C26126F0175 (delivery order): $510,642, 261-Network Contract Office 21. VA Palo Alto Building 100 Signage Refresh. https://www.usaspending.gov/award/CONT_AWD_36C26126F0175_3600_GS03F088GA_4732/
- 36C26126F0176 (delivery order): $426,403, 261-Network Contract Office 21. VA Palo Alto Menlo Park Division Exterior Signage Refresh. https://www.usaspending.gov/award/CONT_AWD_36C26126F0176_3600_GS03F088GA_4732/
- 36C26126F0034 (delivery order): $339,689, 261-Network Contract Office 21. Wayfinding and Signage. https://www.usaspending.gov/award/CONT_AWD_36C26126F0034_3600_GS03F088GA_4732/
- 36C26126F0117 (delivery order): $246,014, 261-Network Contract Office 21. VA NCHCS Mather Exterior Signage. https://www.usaspending.gov/award/CONT_AWD_36C26126F0117_3600_GS03F088GA_4732/
- 36C26125F0292 (delivery order): $179,877, 261-Network Contract Office 21. Signage BLDG 600. https://www.usaspending.gov/award/CONT_AWD_36C26125F0292_3600_GS03F088GA_4732/
- 36C26125F0313 (delivery order): $177,040, 261-Network Contract Office 21. Wayfinding Signage for VA Northern California. https://www.usaspending.gov/award/CONT_AWD_36C26125F0313_3600_GS03F088GA_4732/
- 36C26126F0115 (delivery order): $146,003, 261-Network Contract Office 21. Vanchcs - Fairfield and Mare Island Exterior Signage. https://www.usaspending.gov/award/CONT_AWD_36C26126F0115_3600_GS03F088GA_4732/
- 36C26125F0302 (delivery order): $103,389, 261-Network Contract Office 21. Deliver and Install Wayfinding Interior and Exterior Signage Building 7 at Vamc - Palo Alto. https://www.usaspending.gov/award/CONT_AWD_36C26125F0302_3600_GS03F088GA_4732/
- FA442726P0008 (purchase order): $27,841, FA4427 60 Cons LGC. Air Show Fencing/Barricades Requirement. https://www.usaspending.gov/award/CONT_AWD_FA442726P0008_9700_-NONE-_-NONE-/
- 140L1226F0008 (delivery order): $20,353, California State Office. Electronic Message Board CMS Purchase of a Portable Led Message Board for Traffic and Safety Communication.. https://www.usaspending.gov/award/CONT_AWD_140L1226F0008_1422_GS03F088GA_4732/
- 140FGA25F0009 (delivery order): $16,787, Fws, Gaoa. Gaoa - Wichita Mountains Wildlife Refuge Message Sign Board. https://www.usaspending.gov/award/CONT_AWD_140FGA25F0009_1448_GS03F088GA_4732/
- SPE8EF26P0009 (purchase order): $9,823, DLA Troop Support. 8511651672!pallet,material Han. https://www.usaspending.gov/award/CONT_AWD_SPE8EF26P0009_9700_-NONE-_-NONE-/
- 36C26125F0482 (delivery order): $9,390, 261-Network Contract Office 21. MRI Suite Basement Signage. https://www.usaspending.gov/award/CONT_AWD_36C26125F0482_3600_GS03F088GA_4732/
- 70Z04026P60953Y00 (purchase order): $4,300, SFLC Procurement Branch 3. Articulating Boom Lift Is Required for Roadtrip in Long Beach, Ca on 154 Benjamin Bottoms, for Pier Side Work. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60953Y00_7008_-NONE-_-NONE-/
- N0016426FP577 (delivery order): $381, NSWC Crane. Required to Ensure Compliance with Established Safety Standards During the Transfer of Pods Vehicles and Equipment Between Facilities and Operational Zones WXSL 4523081744. https://www.usaspending.gov/award/CONT_AWD_N0016426FP577_9700_GS03F088GA_4732/
- GS03F088GA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F088GA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/first-vanguard-rentals-and-sales-inc-n3j9s8nefg46.