Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#12,131 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-02 |
|---|---|
| Legal name | WILLIAMS SCOTSMAN INC (DBA WILLSCOT) |
| Address | 4646 E VAN BUREN ST STE 400, PHOENIX, AZ, 85008, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 1955-08-01 |
| NAICS | 236210 (+15 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders57 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6833525F0027 | $448K | delivery order | Department of the Navy | Prefabricated structures | Base period b149t relocatable lease | Apr 28, 2026 |
| N6247825F3622 | $262K | delivery order | Department of the Navy | Equipment leases and rentals | Red hill trailers base year | Jan 8, 2025 |
| FA485526F0025 | $250K | delivery order | Department of the Air Force | Prefabricated structures | Modular facility lease located at cannon , afb new mexico. the facility is roughly a 12,500 sf temporary modular facility. | Apr 8, 2026 |
| 70Z03425FHONO0009 | $247K | delivery order | U.S. Coast Guard | Equipment leases and rentals | Office trailer lease | Aug 3, 2026 |
| N6833520F0022 | $224K | delivery order | Department of the Navy | Equipment leases and rentals | Base period b149t relocatable lease | Oct 19, 2023 |
| W911S625FA037 | $193K | delivery order | Department of the Army | Equipment leases and rentals | Lease for one single wide trailer and two double-wide portable trailers | Sep 25, 2025 |
| FA448422C0008 | $168K | definitive contract | Department of the Air Force | Real property leases | Trailer swing space leasing b1907 | Apr 18, 2025 |
| N6247824F9953 | $125K | delivery order | Department of the Navy | Equipment leases and rentals | Base period september 2024 - august 2025 | Apr 6, 2026 |
| 70B02C25P00000393 | $121K | purchase order | U.S. Customs and Border Protection | Real property leases | Purpose of this purchase order is to renew the lease of two office trailer rentals. | Sep 2, 2026 |
| W911PT22F0354 | $87K | delivery order | Department of the Army | Real property leases | Mar 17, 2025 | |
| 70US0925C70093421 | $83K | definitive contract | U.S. Secret Service | Trailers | 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. | Jun 15, 2026 |
| W912KC25PA017 | $81K | purchase order | Department of the Army | Equipment leases and rentals | Mar 23, 2026 | |
| 70US0925P70092658 | $67K | purchase order | U.S. Secret Service | Containers and packaging | The purpose of this contract is to procure storage containers in west palm beach, fl. | Dec 3, 2025 |
| 70RSAT22P00000026 | $66K | purchase order | Office of Procurement Operations | Equipment leases and rentals | Three (3) lease of a furnished modular unit for the tyndall reactive materials group (trmg) in support of research and development (R&D) work conducted by the transportation security laboratory (tsl). | Aug 10, 2026 |
| W50S6Y22P0006 | $65K | purchase order | Department of the Army | Equipment leases and rentals | Temporary trailer rental for medical while building 2a is being renovated | Jun 20, 2025 |
| 70B02C20P00000516 | $60K | purchase order | U.S. Customs and Border Protection | Real property leases | Office trailer rentals | Aug 28, 2024 |
| N3904023P0130 | $49K | purchase order | Department of the Navy | Refrigeration and air conditioning | Refrigerator & freezer box | Feb 19, 2026 |
| 70B03C22F00000039 | $49K | delivery order | U.S. Customs and Border Protection | Prefabricated structures | Office trailer rental. base + 4 oy for a total of $78,756.00 | Nov 20, 2025 |
| W911PT25P0099 | $43K | purchase order | Department of the Army | Real property leases | Jun 2, 2025 | |
| N0017322P0178 | $40K | purchase order | Department of the Navy | Equipment leases and rentals | Equipment lease renewal | Feb 26, 2025 |
| W50S6S25FA001 | $36K | delivery order | Department of the Army | Prefabricated structures | Lre trailer rental for fort huachuca | Dec 9, 2025 |
| FA002124C0006 | $34K | definitive contract | Department of the Air Force | Trailers | 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 | Jun 25, 2024 |
| HT001424P0175 | $32K | purchase order | Defense Health Agency | Equipment leases and rentals | Pre-fabricated building monthly fee. | Jul 9, 2024 |
| FA441826P0039 | $30K | purchase order | Department of the Air Force | Trailers | Prefabricated modular trailer lease | Mar 31, 2026 |
| HT001425PE035 | $29K | purchase order | Defense Health Agency | Equipment leases and rentals | Drive through pharmacy trailer service for use at the walter reed national military medical center | Jan 22, 2026 |
| W912KC26PA003 | $28K | purchase order | Department of the Army | Equipment leases and rentals | Mar 30, 2026 | |
| 70Z08426CACAR0004 | $25K | definitive contract | U.S. Coast Guard | Prefabricated structures | Lease for 02 trailers USCG hitron ttb. | Oct 1, 2025 |
| W50S8L25PA014 | $23K | purchase order | Department of the Army | Containers and packaging | Willscott mobile mini connex storage | Sep 25, 2025 |
| 70Z02926PGALV0069 | $18K | purchase order | U.S. Coast Guard | Prefabricated structures | Uscgc mallet temp office | Aug 20, 2026 |
| W50S6S21F0019 | $17K | delivery order | Department of the Army | Real property leases | Lre mobile office trailer lease | Dec 1, 2023 |
| 70Z02325PSALC0029 | $16K | purchase order | U.S. Coast Guard | Trailers | May 27, 2026 | |
| 70Z03020PCB358000 | $16K | purchase order | U.S. Coast Guard | Purchase of structures | Pr is for the delivery, setup, rental, and tear down of 2 8x24 trailers. | Mar 6, 2024 |
| 70Z02324PSALC0020 | $15K | purchase order | U.S. Coast Guard | Trailers | Jul 24, 2024 | |
| N0016722P0157 | $14K | purchase order | Department of the Navy | Real property leases | Office furniture rental per month | Jul 10, 2024 |
| N6945021F9963 | $12K | delivery order | Department of the Navy | Real property leases | Port ops trailer lease base | Sep 4, 2024 |
| W911SA24P3096 | $11K | purchase order | Department of the Army | Equipment leases and rentals | Clin 0001 gm24 temporary building | Jul 17, 2024 |
| W9126G18F0196 | $11K | delivery order | Department of the Army | Trailers | Base year: temporary office granger lake | Dec 12, 2023 |
| HT001423P0214 | $6K | purchase order | Defense Health Agency | Equipment leases and rentals | Rental pharmacy trailer | Feb 29, 2024 |
| N0016425PW528 | $2K | purchase order | Department of the Navy | Real property leases | A lease for a 20 x 8 conex box | Mar 24, 2025 |
| 70US0920F2GSA0075 | $0 | delivery order | U.S. Secret Service | Trailers | Installation, lease, and removal of modular office space at jjrtc | May 16, 2025 |
| 70Z08424P00000005 | $0 | purchase order | U.S. Coast Guard | Real property leases | New mobile office trailers for ttb | Jul 17, 2024 |
| FA301622P0076 | $0 | purchase order | Department of the Air Force | Equipment leases and rentals | Afimsc storage container rental | Apr 10, 2025 |
| FA301623P0136 | $0 | purchase order | Department of the Air Force | Containers and packaging | Storage container rental | Sep 4, 2025 |
| 70Z04122PYORK0017 | -$444 | purchase order | U.S. Coast Guard | Equipment leases and rentals | Option year 3 ffp for rental lease of 2 climate controlled double trailers adjacent to bfc bldg. fsms did not merge 70z04118pqwf00400. | Apr 17, 2024 |
| 70CMSD23P00000029 | -$1K | purchase order | U.S. Immigration and Customs Enforcement | Real property leases | Lease of mobile office unit | Nov 1, 2023 |
| 70US0918P70090064 | -$2K | purchase order | U.S. Secret Service | Equipment leases and rentals | Doublewide trailer rental | Jun 13, 2025 |
| W912DR17F0017 | -$2K | delivery order | Department of the Army | Real property leases | Igf::ot::igf office trailer rental for aberdeen testing center | Dec 4, 2024 |
| N0018922PG055 | -$3K | purchase order | Department of the Navy | Real property leases | Lease, furnished mobile office trailer | Sep 17, 2024 |
| 70FBR423P00000140 | -$4K | purchase order | Federal Emergency Management Agency | Equipment leases and rentals | (2/ea), 20' connex storage units for set-up, delivery, and pick-up of units for a period of 12 months iaw attached statement of work. | Jan 7, 2026 |
| 70SBUR23P00000004 | -$4K | purchase order | U.S. Citizenship and Immigration Services | Equipment leases and rentals | Storage container rentals for the vermont service center (vsc) | Sep 19, 2025 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSWA23D006P | 7 | $1.6M | $915K | - | Red hill trailers base year | Aug 3, 2026 |
| 2 | GS07F0257M | 13 | $277K | $1.1M | - | Sta pc bldg rentals | Sep 16, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 11 | $1.2M | 39% |
| 2 | Department of the Army | 14 | $578K | 20% |
| 3 | Department of the Air Force | 6 | $482K | 16% |
| 4 | U.S. Customs and Border Protection | 3 | $230K | 7.8% |
| 5 | U.S. Coast Guard | 12 | $222K | 7.5% |
| 6 | U.S. Secret Service | 4 | $149K | 5.1% |
| 7 | Office of Procurement Operations | 1 | $66K | 2.3% |
| 8 | Defense Health Agency | 3 | $66K | 2.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 22 | $1.4M | 47% |
| 2 | Prefabricated structures | 6 | $826K | 28% |
| 3 | Real property leases | 16 | $476K | 16% |
| 4 | Trailers | 7 | $188K | 6.4% |
| 5 | Containers and packaging | 3 | $90K | 3.1% |
| 6 | Refrigeration and air conditioning | 1 | $49K | 1.7% |
| 7 | Purchase of structures | 1 | $16K | 0.5% |
| 8 | Installation of equipment | 1 | -$71K | -2.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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