AwardTape · Categories · Logistics and transportation · Equipment leases and rentals
Equipment leases and rentals: $2.7B in defense awards
$2.7B obligated across 14,282 DoD and DHS awards to 2,177 companies, Oct 1, 2023 to Oct 7, 2026, 8.0% of Logistics and transportation. Deployed Resources LLC leads with $1.2B; U.S. Customs and Border Protection is the largest buyer at $1.1B.
| Obligated FY2024+ | $2.7B |
|---|---|
| Awards | 14,282 |
| Companies | 2,177 |
| FY2024 | $1.4B |
| FY2025 | $816.2M |
| FY2026 to date | $428.2M |
| Parent category | Logistics and transportation |
Largest awards, page 1050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HE125425FE538 delivery order | Sumitomo Mitsui Auto Service Company, Limited | $614K | Bus lease service for dodea student transportation services on mainland japan. | Defense Education Activity | Jul 27, 2025 DoD 90d |
| FA441724P0001 purchase order | Oberman, Inc | $613K | Washer and dryer lease | Air Force | May 21, 2026 DoD 90d |
| W912PB26FA432 delivery order | DSG Bulgaria Eood | $612K | Consolidated soceur ntv lease - germany | Army | May 27, 2026 DoD 90d |
| W912D225PA032 purchase order | Avis Rent a Car | $611K | 45 non tactical vehicles for camp xiphos jordan | Army | Jan 1, 2026 DoD 90d |
| SP700023P0185 purchase order | Fujifilm Business Innovation Japan Corp | $611K | Up to 60 month lease of multi-functional devices with delivery to singapore. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SP700025F0510 delivery order | Cartridge Technologies, LLC | $611K | Up to 60 month lease of multifunction devices and associated maintenance with delivery to hawaii and guam. | Defense Logistics Agency | Mar 22, 2026 DoD 90d |
| W912D224F2024 BPA call | Future Services General Trading & Contracting Co | $610K | Ntv leases | Army | Sep 18, 2024 DoD 90d |
| HC106425F0001 BPA call | Omni Business Systems, Inc | $609K | Maintenance category ii & iii | Defense Information Systems Agency | Dec 15, 2025 DoD 90d |
| W9123825F0081 delivery order | Microtechnologies LLC | $608K | Multi-function copiers lease | Army | Mar 25, 2026 DoD 90d |
| N4215825PS090 purchase order | Aggreko LLC | $606K | Fmb - 4 air compressors and other equipment for organization 1210 - waterfront business operations division fy: 2025, ams: n42158-25-simacq-nnsy-1210-0047 | Navy | Feb 28, 2026 DoD 90d |
| W56KGZ25PA027 purchase order | Al-Qala Al-Baydha Company | $605K | 25 armored non-tactical vehicles in support of the special operations advisory group | Army | Sep 2, 2025 DoD 90d |
| W91QVP25F1001 BPA call | Ait Travel Co LTD | $604K | Basic life support in support of cobra gold 25 and hanuman guardian 25 in thailand | Army | Apr 2, 2025 DoD 90d |
| N4215825FCG61 delivery order | Herc Rentals Inc | $603K | Mhe forklift rental | Navy | Dec 23, 2025 DoD 90d |
| SP700023F0077 delivery order | Trident E&p, LLC | $603K | 8509661209 ems lease & service fixed rat | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| M2710024F0018 delivery order | KVG LLC | $603K | Lodging, ntv's, logisitcal support | Navy | Jun 4, 2025 DoD 90d |
| W56KGZ25PA031 purchase order | Passawan Company for Private Security LTD | $601K | Armored non-tactical vehicles in support of task force torchcell and the erbil diplomatic support center. | Army | Sep 14, 2025 DoD 90d |
| 70CDCR26P00000013 purchase order | Response AI Solutions, LLC | $600K | Emergency fencing and lighting at delaney hall detention facility, newark new jersey. | U.S. Immigration and Customs Enforcement | Aug 21, 2026 |
| FA301626F0058 delivery order | Tex-San Site Service LLC | $599K | Jbsa latrines task order - ordering period 4 | Air Force | Mar 31, 2026 DoD 90d |
| 70RFP425FRE700036 delivery order | Smiths Detection Inc | $598K | Lease of x-ray machines for fps region 7 | Office of Procurement Operations | Jul 16, 2026 |
| SP700022F0059 delivery order | Cartridge Technologies, LLC | $596K | 8508825901 ems lease & service fixed rat | Defense Logistics Agency | May 19, 2026 DoD 90d |
| W9124M26PA010 purchase order | Prime Power Services, Inc | $596K | Monthly lease and sustainment of a temporary generator. the contractor shall provide all necessary services to ensure the generator remains fully operational and capable of providingprimary backup power to the winn achs chiller systems | Army | Apr 23, 2026 DoD 90d |
| N4008525F4423 delivery order | Ricke Machinery LLC | $596K | Various summer rental equipment ordering period 4/1/25 to 9/30/25 at naval station great lakes, il. | Navy | May 12, 2025 DoD 90d |
| W912PB25FA033 BPA call | KVG LLC | $595K | The bpa is to procure commercial vehicle leasing/rental services throughout europe in accordance with the performance work statement included in this bpa in support of sag-u sok. | Army | May 6, 2026 DoD 90d |
| W91QVP24F1008 BPA call | Ait Travel Co LTD | $595K | Bls -- camp red horse iso cobra gold 24 | Army | Apr 12, 2024 DoD 90d |
| W51AA124F0224 delivery order | Seacube Leasing International, Inc | $595K | Aidpmo transition | Army | Mar 17, 2025 DoD 90d |
| M6845026FS002 BPA call | JTG Corporation Pte LTD | $594K | This requirement is for base life support services at camp aguinaldo in support of balikatan 26. reference exhibit a for the bpa call sheet breakdown and the master bpa for the pws. | Navy | Apr 30, 2026 DoD 90d |
| N3943024F4154 BPA call | Ecology Mir Group LLC | $591K | Equipment move | Navy | May 28, 2024 DoD 90d |
| M2710026P0012 purchase order | Triangle Solutions, LLC | $590K | Fort allen logistics support. see pws. national emergency designating cartels and other organizations as foreign terrorist organizations and specially designated global terrorists | Navy | Dec 31, 2025 DoD 90d |
| W91QVP26FA037 BPA call | JTG Corporation Pte LTD | $587K | Abab base life support services iso sn/bk 26 | Army | Mar 27, 2026 DoD 90d |
| SP700023F0107 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $586K | Up to 60 month lease of multifunctional devices and associated maintenance for east coast locations. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| W91QVP25F0010 delivery order | JTG Corporation Pte LTD | $585K | Salaknib balikatan 2025 marines catering meals option year 1 task order | Army | Apr 15, 2025 DoD 90d |
| W911RX25PA009 purchase order | Exclusive Tent Rentals, Inc | $584K | Tents with hvac, power generation and all services outlined in the pws. | Army | Feb 27, 2025 DoD 90d |
| N4215824FCA01 delivery order | Evoqua Water Technologies LLC | $583K | Regeneration | Navy | May 8, 2024 DoD 90d |
| FA822426F0016 delivery order | Alsco Inc | $583K | Personal protective clothing (ppc) under idiq contract fa8224-21-d-0001 in support of 309 aircraft maintenance group (309 amxg) for ordering period 6. | Air Force | Dec 17, 2025 DoD 90d |
| W912LM22F0049 delivery order | Ricoh USA Inc | $581K | 124 mfd state copiers lease | Army | Jun 1, 2026 DoD 90d |
| W91QVP25F0033 delivery order | JTG Corporation Pte LTD | $580K | Salaknib balikatan 2025 ARMY catering meals option year 1 | Army | Mar 14, 2025 DoD 90d |
| SP700024F0001 delivery order | Trident E&p, LLC | $578K | Up to 60 month lease of multifunctional devices and associated maintenance for conus locations. | Defense Logistics Agency | Mar 13, 2026 DoD 90d |
| N4215823PS136 purchase order | Aggreko LLC | $578K | Rental of two complete chill water sytems | Navy | Sep 29, 2025 DoD 90d |
| W51AA124F0081 delivery order | Seacube Leasing International, Inc | $578K | Transportation services | Army | Sep 5, 2024 DoD 90d |
| N3904022C0013 definitive contract | Brandsafway Services LLC | $576K | Haki roof rental | Navy | Oct 25, 2024 DoD 90d |
| W56KGZ24P6032 purchase order | Transfer General Trading and Transport of Goods LTD Company | $576K | 2024-se-0-21 cjtf-oir eab mhe lease | Army | Feb 20, 2024 DoD 90d |
| W912PB24P5003 purchase order | Quadriga Services Ood | $575K | Non-tactical vehicle (ntv) | Army | Nov 5, 2024 DoD 90d |
| W9124724F0332 delivery order | Microtechnologies LLC | $573K | Mfd equipment lease | Army | Aug 21, 2024 DoD 90d |
| FA822424F0016 delivery order | Alsco Inc | $572K | Personal protective clothing - leasing, cleaning, and replacing at hill afb, ut | Air Force | Mar 26, 2024 DoD 90d |
| SP700022F0112 delivery order | Cartridge Technologies, LLC | $571K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple conus locations. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| W912PB24P4031 purchase order | Aq Global SP Z O O | $571K | Box trucks x7 | Army | Feb 28, 2026 DoD 90d |
| W81XWH22F0062 delivery order | Xerox Corporation | $570K | Lease of mfds and on-site technician | Defense Health Agency | Mar 5, 2026 DoD 90d |
| W51AA125FA028 delivery order | Seacube Leasing International, Inc | $570K | Container leasing | Army | May 29, 2026 DoD 90d |
| FA502524FB011 BPA call | Roy Group International LLC | $569K | Vehicle leasing for use on guam | Air Force | Feb 26, 2025 DoD 90d |
| W56KGZ26PA033 purchase order | Trailer Bridge Inc | $568K | Isf-gaza support-fy26-ntv lease | Army | May 1, 2026 DoD 90d |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Deployed Resources LLCCartridge Technologies, LLCTrident E&p, LLCV2x Systems LLCSeacube Leasing International, IncSmiths Detection IncPoint Junction Car RentalJTF Business Systems CorporationU.S. Customs and Border ProtectionDepartment of the ArmyDepartment of the NavyDepartment of the Air ForceDefense Logistics AgencyOffice of Procurement OperationsU.S. Special Operations CommandU.S. Coast Guard
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