# Mcgrath Rentcorp

Canonical: https://abierto.us/vendors/mcgrath-rentcorp-lvddzj5ubds4

- UEI: LVDDZJ5UBDS4
- CAGE: 0PJ96
- Location: Livermore, CA
- Awards in window: 54 (135 transactions), $2,013,109 obligated, January 9, 2024 to September 2, 2026

## Awarding agencies

- Department of the Army: 16 awards, $888,404
- Department of the Air Force: 7 awards, $321,879
- Forest Service: 10 awards, $195,899
- National Aeronautics and Space Administration: 1 awards, $152,112
- National Park Service: 4 awards, $151,851
- Federal Prison System / Bureau of Prisons: 1 awards, $122,656
- U.S. Customs and Border Protection: 2 awards, $74,450
- Department of the Navy: 1 awards, $44,125
- Federal Aviation Administration: 3 awards, $22,486
- Department of Veterans Affairs: 1 awards, $22,440
- National Oceanic and Atmospheric Administration: 1 awards, $8,161
- United States Mint: 1 awards, $4,838
- Department of State: 1 awards, $4,367
- U.S. Secret Service: 1 awards, $3,964
- Federal Acquisition Service: 2 awards, $0

## Industries

- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $1,482,230
- 321991 Manufactured Home (Mobile Home) Manufacturing: $357,786
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $70,724
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $38,200
- 531130 Lessors of Miniwarehouses and Self-Storage Units: $29,323
- 332311 Prefabricated Metal Building and Component Manufacturing: $18,485
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $11,995
- 493110 General Warehousing and Storage: $4,367

## Competition

- Full and Open Competition: 33 awards
- Competed Under SAP: 10 awards
- Not Competed: 6 awards
- Not Competed Under SAP: 5 awards

## Solicitations won

- Charbonneau Park Septic Pump and Inspection (W912EF-24-Q-0007). https://abierto.us/opportunities/w912ef24q0007
- Temporary Trailers to Support Construction, LIBI 241430 ¿ Replace Dilapidated Visitor Center, Little Bighorn Battlefield National Monument, Crow Agency, Montana (RFQ1661832), $71,086. https://abierto.us/opportunities/rfq1661832
- Sources Sought Notice - West Point Portable Storage Container (W911SD24R0063). https://abierto.us/opportunities/w911sd24r0063

## Largest awards

- W50S8X25FA012 (delivery order): $185,976, W7MX Uspfo Activity Caang 129. 129 Cef - Temp Facilities for Building 650. https://www.usaspending.gov/award/CONT_AWD_W50S8X25FA012_9700_GS07F0401X_4732/
- W50S8X24FA013 (delivery order): $177,120, W7MX Uspfo Activity Caang 129. 129 Cef - Temporary Facilities. https://www.usaspending.gov/award/CONT_AWD_W50S8X24FA013_9700_GS07F0401X_4732/
- 80GSFC21P0027 (purchase order): $152,112, NASA Goddard Space Flight Center. Provide 7,200 RSF of Trailer Office Space Between Two Trailers for NASA Projects Located Onsite at NASA Goddard at 8800 Greenbelt Road, Greenbelt, Maryland 20771.. https://www.usaspending.gov/award/CONT_AWD_80GSFC21P0027_8000_-NONE-_-NONE-/
- W911S224P0732 (purchase order): $125,454, W6QM Micc-Ft Drum. 24X44 Custom Bunk House Unison Buy #1174589_02. https://www.usaspending.gov/award/CONT_AWD_W911S224P0732_9700_-NONE-_-NONE-/
- 15B50724F00000070 (delivery order): $122,656, Fci El Reno. FSA Mobile Classroom - VT Fire. https://www.usaspending.gov/award/CONT_AWD_15B50724F00000070_1540_GS07F0401X_4732/
- 127EAU23F0031 (delivery order): $114,264, Usda-Fs, Csa Southwest 4. 2023 Coconino Rental of 2 Modular Office Buildings. https://www.usaspending.gov/award/CONT_AWD_127EAU23F0031_12C2_GS07F0401X_4732/
- W912P726FA003 (delivery order): $102,376, W075 Endist San Fran. Trailer Purchase for Pajaro Reach 6 Construction Office.. https://www.usaspending.gov/award/CONT_AWD_W912P726FA003_9700_GS07F0401X_4732/
- W912EF24F0039 (delivery order): $97,421, US Army Engineer District Walla Wal. HLD Office Trailer Rental. Naics Code Competed Small Business Set Aside Under 321991 on Gsa. Mcgrath Is a Large Business But Is a Small Business Under Naics 321991.. https://www.usaspending.gov/award/CONT_AWD_W912EF24F0039_9700_GS07F0401X_4732/
- FA930220F5024 (delivery order): $82,800, FA9302 Aftc PZZ. Nellis AFB Modular Building W/ Furniture Lease. https://www.usaspending.gov/award/CONT_AWD_FA930220F5024_9700_GS07F0611W_4730/
- W50S9F24PA014 (purchase order): $80,220, W7N8 Uspfo Activity Wiang 115. The Contract Is for the Renewal of the F-35 Temp Office Facility Lease for Facilities Currently Located at Truax, Field, Madison, Wi.. https://www.usaspending.gov/award/CONT_AWD_W50S9F24PA014_9700_-NONE-_-NONE-/
- 140P2024F0120 (delivery order): $77,886, DSC Contracting Services Division. Temporary Trailers to Support Construction, Libi 241430 Replace Dilapidated Visitor Center, Little Bighorn Battlefield National Monument, Crow Agency, Montana. https://www.usaspending.gov/award/CONT_AWD_140P2024F0120_1443_GS07F0401X_4732/
- FA930224F0074 (delivery order): $75,792, FA9302 Aftc PZZ. 48 X 60 Modular Trailer Lease (1819B) Options Contract. https://www.usaspending.gov/award/CONT_AWD_FA930224F0074_9700_GS07F0401X_4732/
- FA487718F0333 (delivery order): $72,994, FA4877 355 Cons PK. Lease for 3 Mobile Modular Buildings Functioning as Classrooms for the 68 Rqs. Modification: Fund Clin 4003 for Teardown of 3 Mobile Modular Buildings Iaw the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA487718F0333_9700_GS07F0611W_4730/
- FA487720F0075 (delivery order): $72,493, FA4877 355 Cons PK. Sun Glow Trailers. https://www.usaspending.gov/award/CONT_AWD_FA487720F0075_9700_GS07F0611W_4730/
- 12444025F0002 (delivery order): $68,165, Usda-Fs, Csa East 2. Mobile Office Trailer for the Glassy Mountain Helicopter Staff for Wildfire and Prescribed Operation Readiness.. https://www.usaspending.gov/award/CONT_AWD_12444025F0002_12C2_GS07F0401X_4732/
- N6247322P1613 (purchase order): $44,125, Navfacsyscom Southwest. Option 3 Removal of Trailers. https://www.usaspending.gov/award/CONT_AWD_N6247322P1613_9700_-NONE-_-NONE-/
- 140P5425F0001 (delivery order): $43,042, Ser South Mabo. Mobile Trailer for Use as Temporary Interpretive Staff Office Space, Restroom, and Storage for the Salvageable Visitor Center Furnishings and Equipment Requiring Climate Control.. https://www.usaspending.gov/award/CONT_AWD_140P5425F0001_1443_GS07F0401X_4732/
- 127EAT24F0024 (delivery order): $42,545, Usda-Fs, Csa Southwest 3. Replacing 127eat22f0013 Due to System Limitations. Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_127EAT24F0024_12C2_GS07F0401X_4732/
- 70B03C26F00000390 (delivery order): $40,879, Border Enforcement Contracting Division. This Task Order Is for the Lease of a Prefabricated Modular Office Trailer for U.S. Customs and Border Protection, U.S. Border Patrol, San Diego Sector.. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000390_7014_GS07F0401X_4732/
- W912P723F0011 (delivery order): $38,222, W075 Endist San Fran. Motco Trailer Lease Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W912P723F0011_9700_GS07F0401X_4732/
- W9123821C0020 (definitive contract): $37,440, W075 Endist Sacramento. Exercise OY3 - Motco Trailer Lease. https://www.usaspending.gov/award/CONT_AWD_W9123821C0020_9700_-NONE-_-NONE-/
- W912EF23F0031 (delivery order): $35,376, US Army Engineer District Walla Wal. Lla Office Trailer Rental - Base Year. https://www.usaspending.gov/award/CONT_AWD_W912EF23F0031_9700_GS07F0401X_4732/
- 70B03C21F00000799 (delivery order): $33,571, Border Enforcement Contracting Division. The Purpose of This Modification Is to Exercise Option Year 3 of the Contract.. https://www.usaspending.gov/award/CONT_AWD_70B03C21F00000799_7014_GS07F0401X_4732/
- FA930220F0019 (delivery order): $30,200, FA9302 Aftc PZZ. 8 Plex Trailer. https://www.usaspending.gov/award/CONT_AWD_FA930220F0019_9700_GS07F0611W_4730/
- 6973GH24P04776 (purchase order): $24,485, 6973GH Franchise Acquisition SVCS. Conex Rentals for El Paso RVSS Legacy Install Project. https://www.usaspending.gov/award/CONT_AWD_6973GH24P04776_6920_-NONE-_-NONE-/
- 140P5224P0115 (purchase order): $22,822, Ser West. Rental of Mobile Modular Mount Locust Temp Visitor Center. https://www.usaspending.gov/award/CONT_AWD_140P5224P0115_1443_-NONE-_-NONE-/
- 36C25726P0736 (purchase order): $22,440, 257-Network Contract Office 17. Emergency - Office Trailer Rental (Ama) Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25726P0736_3600_-NONE-_-NONE-/
- W912EF24P5007 (purchase order): $19,560, US Army Engineer District Walla Wal. HLD Construction Trailer. https://www.usaspending.gov/award/CONT_AWD_W912EF24P5007_9700_-NONE-_-NONE-/
- W911SD24P0037 (purchase order): $11,995, W6QM Micc-West Point. 1 Portable Storage Container (Conex). https://www.usaspending.gov/award/CONT_AWD_W911SD24P0037_9700_-NONE-_-NONE-/
- 127EAS24C0009 (definitive contract): $9,991, Usda-Fs, Csa Southwest 2. PNF Quincy Helibase Modular Office Rent Extension. https://www.usaspending.gov/award/CONT_AWD_127EAS24C0009_12C2_-NONE-_-NONE-/
- FA930221F0123 (delivery order): $8,550, FA9302 Aftc PZZ. Renewal of a Alis Trailer for the JSF Team.. https://www.usaspending.gov/award/CONT_AWD_FA930221F0123_9700_GS07F0401X_4732/
- 1305M323FNFFP0108 (delivery order): $8,161, Department of Commerce NOAA. Rental Lease of Office Building Trailer Base Year + 4 Options. https://www.usaspending.gov/award/CONT_AWD_1305M323FNFFP0108_1330_GS07F0401X_4732/
- 140P5418F0016 (delivery order): $8,101, Ser South Mabo. Lease Mobile Office for Le-Flamingo, Ever the Purpose of This Modification Is to Add Funds to Cover Dismantling, Pick-Up, and Damages Iaw FAR 52.212-4(C) Changes.. https://www.usaspending.gov/award/CONT_AWD_140P5418F0016_1443_GS07F0401X_4732/
- 2091JE24P00005 (purchase order): $4,838, US Mint San Francisco. Lease Shipping/Storage Container. https://www.usaspending.gov/award/CONT_AWD_2091JE24P00005_2044_-NONE-_-NONE-/
- 19AQMM25P0491 (purchase order): $4,367, Acquisitions - Aqm Momentum. New Purchase Order- 40X8 Container Office W/Storage. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0491_1900_-NONE-_-NONE-/
- 70US0921F2GSA0076 (delivery order): $3,964, U. S. Secret Service. Exercise Option Period 03. https://www.usaspending.gov/award/CONT_AWD_70US0921F2GSA0076_7009_GS07F0401X_4732/
- 6973GH23P04154 (purchase order): $3,777, 6973GH Franchise Acquisition SVCS. Connex Units (2) for CBP for an Additional 5 Months. https://www.usaspending.gov/award/CONT_AWD_6973GH23P04154_6920_-NONE-_-NONE-/
- 127EAT23F0042 (delivery order): $3,532, Usda-Fs, Csa Southwest 3. Santa Ynez Mobile Trailer Rental. https://www.usaspending.gov/award/CONT_AWD_127EAT23F0042_12C2_GS07F0401X_4732/
- 12444024F0002 (delivery order): $0, Usda-Fs, Csa East 2. Modification to Extend the Period of Performance for Payment Purposes.. https://www.usaspending.gov/award/CONT_AWD_12444024F0002_12C2_GS07F0401X_4732/
- W911S224P0643 (purchase order): $0, W6QM Micc-Ft Drum. Unison Buy # 1171338_04 Office, Mobile Modular 24X77. https://www.usaspending.gov/award/CONT_AWD_W911S224P0643_9700_-NONE-_-NONE-/
- GS07F0401X: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0401X_4732/
- GS07F0611W: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0611W_4730/
- 127EAT22F0013 (delivery order): -$172, Usda-Fs, Csa Southwest 3. Modular Buildings Rental Valyermo Fire Station Angeles National Forest USDA Forest Service. https://www.usaspending.gov/award/CONT_AWD_127EAT22F0013_12C2_GS07F0401X_4732/
- 140R3020F0069 (delivery order): -$559, Lower Colorado Regional Office. Checkpoint Mobile Office Rental - Closeout. https://www.usaspending.gov/award/CONT_AWD_140R3020F0069_1425_GS07F0611W_4730/
- W912EF17P0006 (purchase order): -$900, US Army Engineer District Walla Wal. Dwa Construction Trailer Rental De-Obligation & Closeout. https://www.usaspending.gov/award/CONT_AWD_W912EF17P0006_9700_-NONE-_-NONE-/
- 1202RZ23P0003 (purchase order): -$1,518, Usda-Fs, At-Incident MGT SPT Branch. Mod P00001 - Closeout: Mobile Trailer Rental - Smokey Helibase - Address: 18364 NFS 24 RD Altoona FL 32702. https://www.usaspending.gov/award/CONT_AWD_1202RZ23P0003_12C2_-NONE-_-NONE-/
- W912EF24P5005 (purchase order): -$3,800, US Army Engineer District Walla Wal. HLD Deobligation of Award for Cancellation. https://www.usaspending.gov/award/CONT_AWD_W912EF24P5005_9700_-NONE-_-NONE-/
- 75H71122F80223 (delivery order): -$3,964, Indian Health Service. Conex Offices Buyout. https://www.usaspending.gov/award/CONT_AWD_75H71122F80223_7527_GS07F0401X_4732/
- 6973GH22P05187 (purchase order): -$5,776, 6973GH Franchise Acquisition SVCS. CBD Eagle Pass Two Mobile Modular Rent for 1 Year. https://www.usaspending.gov/award/CONT_AWD_6973GH22P05187_6920_-NONE-_-NONE-/
- W912NW17P0056 (purchase order): -$7,416, W6QK Ccad Contr Off. Classroom Trailer 24X64. https://www.usaspending.gov/award/CONT_AWD_W912NW17P0056_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mcgrath-rentcorp-lvddzj5ubds4.