# Williams Scotsman Inc.

Canonical: https://abierto.us/vendors/williams-scotsman-inc-uruvkgk3ftv1

- UEI: URUVKGK3FTV1
- CAGE: 6H793
- Location: Baltimore, MD
- Awards in window: 124 (241 transactions), $4,085,624 obligated, January 3, 2024 to September 2, 2026

## Awarding agencies

- Department of the Navy: 9 awards, $881,212
- Department of Veterans Affairs: 21 awards, $738,095
- Department of the Army: 12 awards, $551,296
- Department of the Air Force: 6 awards, $482,374
- U.S. Coast Guard: 11 awards, $342,429
- Forest Service: 8 awards, $259,187
- U.S. Customs and Border Protection: 3 awards, $213,402
- U.S. Secret Service: 4 awards, $148,764
- Indian Health Service: 3 awards, $99,336
- Animal and Plant Health Inspection Service: 5 awards, $91,292
- Office of Procurement Operations: 1 awards, $66,389
- Defense Health Agency: 3 awards, $66,230
- National Institutes of Health: 4 awards, $54,224
- U.S. Fish and Wildlife Service: 6 awards, $44,059
- Federal Prison System / Bureau of Prisons: 9 awards, $26,598

## Industries

- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $2,267,332
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $663,920
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $517,648
- 493120 Refrigerated Warehousing and Storage: $108,449
- 493110 General Warehousing and Storage: $86,996
- 332311 Prefabricated Metal Building and Component Manufacturing: $83,604
- 321991 Manufactured Home (Mobile Home) Manufacturing: $80,615
- 531130 Lessors of Miniwarehouses and Self-Storage Units: $77,223
- 236210 Industrial Building Construction: $76,364
- 332439 Other Metal Container Manufacturing: $37,800
- 336214 Travel Trailer and Camper Manufacturing: $30,579
- 322211 Corrugated and Solid Fiber Box Manufacturing: $22,576
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $19,623
- 221122 Electric Power Distribution: $12,674
- 624221 Temporary Shelters: $10,291

## Competition

- Competed Under SAP: 46 awards
- Full and Open Competition: 35 awards
- Not Competed Under SAP: 21 awards
- Not Competed: 18 awards
- Not Available for Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Modular Trailer Lease, Cannon AFB, NM (FA485526F0025). https://abierto.us/opportunities/fa485526f0025
- Refrigeration Containers (W912KC26QA012), $27,668. https://abierto.us/opportunities/w912kc26qa012
- Refrigeration Containers (W912KC25PA017P00001), $80,781. https://abierto.us/opportunities/w912kc25qa023
- Modular Clinical Space Rentals (36C24126Q0251). https://abierto.us/opportunities/36c24126q0251
- MO - SWAN LAKE NWR- MOBILE OFFICE RENTAL BPA SET-U (140FS226A0002), $0. https://abierto.us/opportunities/140fs226a0002
- RCCTO COMMAND POST TRAILERS LEASE (W911S625QA035), $816,717. https://abierto.us/opportunities/w911s625qa035
- WILLSCOT LEASE - AGMT Q-2054890 (0044022586), $4,734. https://abierto.us/opportunities/0044022586
- Office Trailer Rental Lease (20151160). https://abierto.us/opportunities/20151160
- Trailer 35 Lease (36C24125Q0625). https://abierto.us/opportunities/36c24125q0625
- Tri-Cam Storage Container Purchase - Reno VA (36C26125Q0714), $76,364. https://abierto.us/opportunities/36c26125q0714
- Office Trailer and Storage Container, Bedminster, NJ (70US0925Q70092302), $83,103. https://abierto.us/opportunities/70us0925q70092302

## Largest awards

- N6833525F0027 (delivery order): $448,394, NAVAIR Warfare CTR Aircraft Div. Base Period B149T Relocatable Lease. https://www.usaspending.gov/award/CONT_AWD_N6833525F0027_9700_47QSWA23D006P_4732/
- N6247825F3622 (delivery order): $261,897, Navfacsyscom Hawaii. Red Hill Trailers Base Year. https://www.usaspending.gov/award/CONT_AWD_N6247825F3622_9700_47QSWA23D006P_4732/
- FA485526F0025 (delivery order): $250,329, FA4855 27 Socons LGC. Modular Facility Lease Located at Cannon , AFB New Mexico. the Facility Is Roughly a 12,500 SF Temporary Modular Facility.. https://www.usaspending.gov/award/CONT_AWD_FA485526F0025_9700_47QSWA23D006P_4732/
- 70Z03425FHONO0009 (delivery order): $247,142, Base Honolulu. Office Trailer Lease. https://www.usaspending.gov/award/CONT_AWD_70Z03425FHONO0009_7008_47QSWA23D006P_4732/
- 36C24425P0195 (purchase order): $194,147, 244-Network Contract Office 4. N/A. https://www.usaspending.gov/award/CONT_AWD_36C24425P0195_3600_-NONE-_-NONE-/
- W911S625FA037 (delivery order): $193,412, W6QM Micc-Dugway Prov GRD. Lease for One Single Wide Trailer and Two Double-Wide Portable Trailers. https://www.usaspending.gov/award/CONT_AWD_W911S625FA037_9700_47QSWA23D006P_4732/
- FA448422C0008 (definitive contract): $168,227, FA4484 87 Cons PK. Add Additional Funds for 3 Additional Months. https://www.usaspending.gov/award/CONT_AWD_FA448422C0008_9700_-NONE-_-NONE-/
- N6247824F9953 (delivery order): $125,427, Navfacsyscom Hawaii. Base Period September 2024 - August 2025. https://www.usaspending.gov/award/CONT_AWD_N6247824F9953_9700_47QSWA23D006P_4732/
- 36C24426P0102 (purchase order): $124,460, 244-Network Contract Office 4. Office Trailer Rental. https://www.usaspending.gov/award/CONT_AWD_36C24426P0102_3600_-NONE-_-NONE-/
- 70B02C25P00000393 (purchase order): $121,084, Air and Marine Contracting Division. Purpose of This Purchase Order Is to Renew the Lease of Two Office Trailer Rentals.. https://www.usaspending.gov/award/CONT_AWD_70B02C25P00000393_7014_-NONE-_-NONE-/
- W911PT22F0354 (delivery order): $86,504, W6QK ACC Wva. Modification Issued to Extend the Lease Period for Office Trailer Rental at Salvage Yard at the Watervliet Arsenal, Ny 12189.. https://www.usaspending.gov/award/CONT_AWD_W911PT22F0354_9700_GS07F0257M_4730/
- 70US0925C70093421 (definitive contract): $83,103, U. S. Secret Service. This Firm Fixed Priced, TWO-YEAR Contract (Base Plus One Option) Is for the Mobile Offices and Storage Container (Bedminster, Nj). Executive Memo 2D Is Critical.. https://www.usaspending.gov/award/CONT_AWD_70US0925C70093421_7009_-NONE-_-NONE-/
- W912KC25PA017 (purchase order): $80,781, W7NX Uspfo Activity PA Arng. Rental of 5 Each, 40-FT Refrigerated Container - Reefer 3 Phase Power- Hi Cube W/ Remote Monitoring System to Store Perishable Goods.. https://www.usaspending.gov/award/CONT_AWD_W912KC25PA017_9700_-NONE-_-NONE-/
- 12443921C0004 (definitive contract): $76,730, Usda-Fs, Csa East 1. Modification - Option Period 3 for Fire Trailers Technical Poc/Cor James A. Lowe James.A.Lowe@usda.Gov M 540-529-0784. https://www.usaspending.gov/award/CONT_AWD_12443921C0004_12C2_-NONE-_-NONE-/
- 36C26125P1328 (purchase order): $76,364, 261-Network Contract Office 21. TRI-CAM Storage Conex Purchase. https://www.usaspending.gov/award/CONT_AWD_36C26125P1328_3600_-NONE-_-NONE-/
- 36C26124P0026 (purchase order): $74,942, 261-Network Contract Office 21. Conex Boxes (Mobile Mini) OY1. https://www.usaspending.gov/award/CONT_AWD_36C26124P0026_3600_-NONE-_-NONE-/
- 75H70720F80114 (delivery order): $73,555, Albuquerque Area Indian Health SVC. De-Obligate Excess Funds from Line Item No. 6 - Asu. https://www.usaspending.gov/award/CONT_AWD_75H70720F80114_7527_GS07F0257M_4730/
- 36C24125P0272 (purchase order): $70,200, 241-Network Contract Office 01. Trailer Lease. https://www.usaspending.gov/award/CONT_AWD_36C24125P0272_3600_-NONE-_-NONE-/
- 70US0925P70092658 (purchase order): $67,373, U. S. Secret Service. The Purpose of This Contract Is to Procure Storage Containers in West Palm Beach, Fl.. https://www.usaspending.gov/award/CONT_AWD_70US0925P70092658_7009_-NONE-_-NONE-/
- 70RSAT22P00000026 (purchase order): $66,389, Sci Tech Acq Div. Extend the Lease of the 64' X 48' Furnished Modular Unit ("trailer") by Roughly Nine (9) Months, Which Corresponds to 10 (Ten) Willscot Billing Cycles, with a Period of Performance of 09/25/2025 to 07/02/2026 (The Government Ackno. https://www.usaspending.gov/award/CONT_AWD_70RSAT22P00000026_7001_-NONE-_-NONE-/
- W50S6Y22P0006 (purchase order): $65,400, W7M2 Uspfo Activity Flang 125. Temporary Trailer Rental. https://www.usaspending.gov/award/CONT_AWD_W50S6Y22P0006_9700_-NONE-_-NONE-/
- 36C24121F0115 (delivery order): $63,974, 241-Network Contract Office 01. Trailer Rental/Lease. https://www.usaspending.gov/award/CONT_AWD_36C24121F0115_3600_GS07F0257M_4730/
- 36C24126P0250 (purchase order): $60,540, 241-Network Contract Office 01. Trailer Lease. https://www.usaspending.gov/award/CONT_AWD_36C24126P0250_3600_-NONE-_-NONE-/
- 70B02C20P00000516 (purchase order): $59,835, Air and Marine Contracting Division. Deobligation of Line Item 60.. https://www.usaspending.gov/award/CONT_AWD_70B02C20P00000516_7014_-NONE-_-NONE-/
- 12441923P0027 (purchase order): $59,780, USDA Forest Service-Spoc East. Rental of Two Mobile Office Buildings for Croatan Ranger District. https://www.usaspending.gov/award/CONT_AWD_12441923P0027_12C2_-NONE-_-NONE-/
- 36C26124P0319 (purchase order): $59,080, 261-Network Contract Office 21. Mobile Trailer Lease - Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_36C26124P0319_3600_-NONE-_-NONE-/
- 12444026F0033 (delivery order): $58,608, Usda-Fs, Csa East 2. Modular Building for the Chattanooga Air Tanker Base for Fire and Aviation Operations. https://www.usaspending.gov/award/CONT_AWD_12444026F0033_12C2_47QSWA23D006P_4732/
- 36C24126F0067 (delivery order): $56,076, 241-Network Contract Office 01. Lease of Trailer 38. https://www.usaspending.gov/award/CONT_AWD_36C24126F0067_3600_47QSWA23D006P_4732/
- 12444026F0039 (delivery order): $46,138, Usda-Fs, Csa East 2. Payment of Claim for the Modular Building for the Chattanooga Air Tanker Base. https://www.usaspending.gov/award/CONT_AWD_12444026F0039_12C2_47QSWA23D006P_4732/
- 140FS124P0163 (purchase order): $44,160, Fws, Sat Team 1. AK-KENAI Nwr-Office Trailer Lease '24. https://www.usaspending.gov/award/CONT_AWD_140FS124P0163_1448_-NONE-_-NONE-/
- 70Z08421FPBT00100 (delivery order): $43,776, LOG-9. Lease Trailer Rental. https://www.usaspending.gov/award/CONT_AWD_70Z08421FPBT00100_7008_GS07F0257M_4730/
- W911PT25P0099 (purchase order): $42,864, W6QK ACC Wva. Contractor to Provide Mobile Office Lease for Outside Building 137 at the Watervliet Arsenal, Ny 12189.. https://www.usaspending.gov/award/CONT_AWD_W911PT25P0099_9700_-NONE-_-NONE-/
- N0017322P0178 (purchase order): $40,297, Naval Research Laboratory. Modification Issued to Update Period of Performance and Close Out Rental Period.. https://www.usaspending.gov/award/CONT_AWD_N0017322P0178_9700_-NONE-_-NONE-/
- W50S6S25FA001 (delivery order): $35,938, W7MV Uspfo Activity Azang 162. Lre Trailer Rental for Fort Huachuca. https://www.usaspending.gov/award/CONT_AWD_W50S6S25FA001_9700_47QSWA23D006P_4732/
- 75N99024P00106 (purchase order): $35,573, NIH a E Construction. Services, Non-Personal; the Contractor Shall Provide All Items Necessary to Provide/Rent to the Nih/Rml One (1) Each 64' X 24' Modular Construction Trailer. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99024P00106_7529_-NONE-_-NONE-/
- 36C24126P0012 (purchase order): $34,908, 241-Network Contract Office 01. Trailer Lease T-35. https://www.usaspending.gov/award/CONT_AWD_36C24126P0012_3600_-NONE-_-NONE-/
- 36C24423P0596 (purchase order): $34,528, 244-Network Contract Office 4. Trailer Space Rental. https://www.usaspending.gov/award/CONT_AWD_36C24423P0596_3600_-NONE-_-NONE-/
- FA002124C0006 (definitive contract): $34,142, FA0021 Afica 765 Sconf. 306 Id Modular Trailer Lease - Ratification Action This Contract Action Is to Process Payment Willscot for Modular Trailer. Delivery, Installation, and Tear-Down Was Performed. https://www.usaspending.gov/award/CONT_AWD_FA002124C0006_9700_-NONE-_-NONE-/
- 70B03C22F00000039 (delivery order): $32,484, Border Enforcement Contracting Division. The Purpose of This Modification Is to Designate a New Program Office Point of Contact and Invoice Approver.. https://www.usaspending.gov/award/CONT_AWD_70B03C22F00000039_7014_GS07F0257M_4730/
- 36C24125P0015 (purchase order): $32,331, 241-Network Contract Office 01. Lease Renewal. https://www.usaspending.gov/award/CONT_AWD_36C24125P0015_3600_-NONE-_-NONE-/
- 12639524F1165 (delivery order): $32,100, MRPBS Minneapolis MN. Storage Containers for Cotton Samples. https://www.usaspending.gov/award/CONT_AWD_12639524F1165_12K3_12639523D0094_12K3/
- HT001424P0175 (purchase order): $31,695, Defense Health Agency. Pre-Fabricated Building Monthly Fee.. https://www.usaspending.gov/award/CONT_AWD_HT001424P0175_9700_-NONE-_-NONE-/
- 75H70724P00008 (purchase order): $31,328, Albuquerque Area Indian Health SVC. Mod P1 - Exercise Oy #1 and Add Alternate Cor. https://www.usaspending.gov/award/CONT_AWD_75H70724P00008_7527_-NONE-_-NONE-/
- FA441826P0039 (purchase order): $29,676, FA4418 628 Cons PK. Prefabricated Modular Trailer Lease. https://www.usaspending.gov/award/CONT_AWD_FA441826P0039_9700_-NONE-_-NONE-/
- HT001425PE035 (purchase order): $28,647, Defense Health Agency. Drive Through Pharmacy Trailer Service for Use at the Walter Reed National Military Medical Center. https://www.usaspending.gov/award/CONT_AWD_HT001425PE035_9700_-NONE-_-NONE-/
- W912KC26PA003 (purchase order): $27,668, W7NX Uspfo Activity PA Arng. Rental of 4 Each, 40-FT Refrigerated Container - Reefer 3 Phase Power- Hi Cube W/ Remote Monitoring System to Store Perishable Goods.. https://www.usaspending.gov/award/CONT_AWD_W912KC26PA003_9700_-NONE-_-NONE-/
- 12639525F0929 (delivery order): $27,617, MRPBS Minneapolis MN. Storage Containers for Cotton Samples. https://www.usaspending.gov/award/CONT_AWD_12639525F0929_12K3_12639523D0094_12K3/
- 36C24425P0015 (purchase order): $25,800, 244-Network Contract Office 4. Storage Containers. https://www.usaspending.gov/award/CONT_AWD_36C24425P0015_3600_-NONE-_-NONE-/
- 36C24124P1099 (purchase order): $23,026, 241-Network Contract Office 01. Lease Renewal. https://www.usaspending.gov/award/CONT_AWD_36C24124P1099_3600_-NONE-_-NONE-/
- 70Z08426CACAR0004 (definitive contract): $22,728, LOG-9. Lease for 02 Trailers USCG Hitron Ttb.. https://www.usaspending.gov/award/CONT_AWD_70Z08426CACAR0004_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/williams-scotsman-inc-uruvkgk3ftv1.