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 1250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912D226PA011 purchase order | The Bridge General Trading and Contracting Company W.l.l | $510K | The us ARMY contracting command requires non-tactical vehicles (ntvs) to support movement of personnel throughout the kuwait area of responsibility (aor). | Army | Apr 28, 2026 DoD 90d |
| W91QF022F0003 delivery order | Government Acquisitions LLC | $510K | Multi-function device post-wide 22-26 | Army | Mar 23, 2026 DoD 90d |
| W51AA124F0312 delivery order | Seacube Leasing International, Inc | $510K | 121 x 20ft ammo containers to guam | Army | Sep 16, 2024 DoD 90d |
| FA491125P0078 purchase order | Zaid Nasser Obaid Al-Dweish Est General Contracting | $509K | 92 vehicle lease for the duration of 2 months. all vehicles must be delivered within 15 calendar days after receipt of purchase order. | Air Force | Jun 16, 2025 DoD 90d |
| FA557026F0041 BPA call | Enterprise Rent-A-Car Uk Limited | $509K | Raf fairford requires wing fleet vehicles in support of daily operations. | Air Force | Apr 30, 2026 DoD 90d |
| W911S224P5011 purchase order | Smart Procurement Solutions Inc | $507K | 20 ton dump truck rental | Army | May 22, 2025 DoD 90d |
| W912D225FA016 BPA call | Future Services General Trading & Contracting Co | $507K | Lease of sixty-five (65) non-tactical vehicles for 160th theater signal brigade at camp arifjan, kuwait. | Army | Sep 22, 2025 DoD 90d |
| N3319120P0001 purchase order | Rac Norway AS | $507K | Vehicle lease vaernes | Navy | Sep 30, 2024 DoD 90d |
| N4008425F4018 delivery order | Kinko Juki Co LTD | $506K | Task order for crane services for 12 months under weight handling equipment (whe) rental services for commander fleet activities okinawa (cfao), japan. | Navy | Dec 3, 2025 DoD 90d |
| W564KV24P0038 purchase order | Fuduric GMBH & Co KG | $504K | Lease of rollarized box trailers | Army | Jan 21, 2026 DoD 90d |
| W9124E24F0065 delivery order | Critical Contingency Solutions LLC | $504K | Training support services | Army | Apr 14, 2025 DoD 90d |
| W912L925FA019 delivery order | Suntiff, LLC | $503K | Provide and service portable chemical latrines, handwash stations, and the removal of gray water material according to the performance work statement. | Army | Mar 21, 2025 DoD 90d |
| FA580824F0007 delivery order | Azraq Castle Logistics Company LLC | $502K | Army short term lease for 6 mid-size suv, 13 compact crew cab trucks, 8 pax vans, and 1 cargo truck | Air Force | Jul 27, 2024 DoD 90d |
| M6845024FL004 BPA call | KVG Philippines Fze Inc | $497K | Basic life support services iso 15th meu | Navy | Apr 14, 2025 DoD 90d |
| N4215826PS012 purchase order | Trane U.s Inc | $497K | Uss new hampshire - enclosure a/c units for organization 1210 - waterfront business operations division fy: 2026, ams: n42158-26-simacq-nnsy-1210-0016 | Navy | Feb 4, 2026 DoD 90d |
| N6284125F5001 delivery order | North American Crane & Rigging LLC | $496K | Crane support for june 2025 aim handling operation at swsa. | Navy | Jul 22, 2025 DoD 90d |
| W911S224P5010 purchase order | Boldmirage, LLC | $495K | 12 month rental of four refuse trucks unison buy#1174364 | Army | Jul 31, 2024 DoD 90d |
| SP700023F0272 delivery order | Cartridge Technologies, LLC | $495K | Up to 60 month lease of multifunctional devices and associated maintenance for west coast. | Defense Logistics Agency | May 12, 2026 DoD 90d |
| M0068126F0128 delivery order | Ronjon Rentals Vantex Service Joint Venture | $495K | Task order is for chemical toilets and handwashing stations for i mef, camp pendleton (see elin worksheet tab a1 in the contract file). the period of performance is scheduled for 1 march 2026 to 28 february 2027. | Navy | Feb 27, 2026 DoD 90d |
| W91QV125PA014 purchase order | 310 Dust Control LLC | $495K | Command post trailers - includes support services | Army | Aug 12, 2025 DoD 90d |
| 70RFP223FREC00026 delivery order | Smiths Detection Inc | $493K | X-ray lease for region 11 | Office of Procurement Operations | Aug 12, 2026 |
| W912PB23P3029 purchase order | Global Solutions SRL | $493K | Otr ntv support | Army | Sep 30, 2025 DoD 90d |
| SP700022F0052 delivery order | Cartridge Technologies, LLC | $492K | 8508792162 ems lease & service fixed rat | Defense Logistics Agency | Mar 6, 2026 DoD 90d |
| W911SG24P0100 purchase order | Sol Contractors Inc | $492K | Eucom mhe support | Army | Sep 26, 2024 DoD 90d |
| W912D225PA013 purchase order | Alsaraya Tourist Car Rental Office | $491K | 25 non-tactical vehicles for asg-j jts | Army | May 6, 2026 DoD 90d |
| SP700023F0090 delivery order | Trident E&p, LLC | $489K | 8509685814 ems lease & service fixed rat | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| W912D224F0002 BPA call | Shakhshir Rent a Car | $486K | 15 non-tactical vehicles | Army | Dec 17, 2024 DoD 90d |
| N3904024P0195 purchase order | Rapid Prep, LLC | $483K | Temp blast | Navy | Jun 11, 2025 DoD 90d |
| N4215823PS058 purchase order | Aggreko LLC | $482K | Rental of equipment | Navy | Sep 13, 2024 DoD 90d |
| N3225324P0079 purchase order | Pacific Industrial Equipment Corp | $480K | Temporary air conditioning units | Navy | Sep 25, 2025 DoD 90d |
| N4215824PS064 purchase order | Aggreko LLC | $479K | Rental of one 60 ton unit and two 30 ton chill water units to support a los angeles class submarine. | Navy | Feb 12, 2026 DoD 90d |
| FA488525F0037 delivery order | Cherry Trading Company | $479K | Usmtm vehicle leasing | Air Force | May 28, 2025 DoD 90d |
| W51AA124F0045 delivery order | Seacube Leasing International, Inc | $478K | Transportation services | Army | Sep 27, 2024 DoD 90d |
| SP700024F0254 delivery order | Trident E&p, LLC | $478K | Up to 60 month lease of multi-functional devices with continued maintenance and support for japan. | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| W912PB25FA370 BPA call | S.c.a - Shipping Consultants Associated LTD | $477K | 1st cab ntvs | Army | Feb 19, 2026 DoD 90d |
| W51AA124F0105 delivery order | Seacube Leasing International, Inc | $477K | Navy ordinance | Army | Feb 14, 2024 DoD 90d |
| 70B03C24P00000140 purchase order | Wac LLC | $477K | Office of border patrol (obp) - tucson sector rental and service of portable restrooms & handwash stations | U.S. Customs and Border Protection | Sep 28, 2026 |
| W56KGZ22P7022 purchase order | Sama Bna Aliraq Company | $477K | Soag lantvs 22-038 softf-l | Army | Jan 7, 2025 DoD 90d |
| W912PB23P4037 purchase order | Arndt Automobile GMBH | $475K | Semi-truck lease | Army | Aug 30, 2025 DoD 90d |
| SP700023F0340 delivery order | Trident E&p, LLC | $473K | Up to 60-month lease of multi-functional devices and associated maintenance services for west coast. | Defense Logistics Agency | May 14, 2026 DoD 90d |
| N6247322C3425 definitive contract | Modular Concepts, Inc | $473K | Modular trailer lease - pns det. sd | Navy | Feb 29, 2024 DoD 90d |
| W91YTZ22C0002 definitive contract | Fisher Scientific Company L.l.c | $473K | Reissue with correct contract # pr 11721051 | Army | Jun 18, 2024 DoD 90d |
| W912P824P0035 purchase order | Vast Industries, LLC | $472K | Equipment rental | Army | Apr 23, 2025 DoD 90d |
| M6845025PM001 purchase order | Josea Trans, Inc | $471K | Base life support services | Navy | May 19, 2025 DoD 90d |
| W912BV24F0030 delivery order | Government Acquisitions LLC | $471K | Printer lease for tulsa district. | Army | Jul 22, 2025 DoD 90d |
| SP700021P0085 purchase order | Trident E&p, LLC | $471K | Up-to 60 month lease of multifunctional devices to be used in germany | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| N3319125F6128 delivery order | Efs Ebrex Sarl | $470K | Mog demo mhe rental equipment | Navy | Feb 27, 2026 DoD 90d |
| N3904025C0018 definitive contract | Ecology Mir Group LLC | $470K | Rental and maintenance of one (1) flush steam boiler and one (1) operator | Navy | Mar 14, 2025 DoD 90d |
| FA491126P0022 purchase order | Us21 Inc | $469K | Small trucks/pax vans | Air Force | May 20, 2026 DoD 90d |
| W51AA125F0044 delivery order | Triton Container International Limited | $468K | Container leasing | Army | Feb 13, 2025 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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