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 1350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912D224F2049 BPA call | Future Services General Trading & Contracting Co | $467K | 40 ntvs usarcent fwd | Army | Jul 31, 2025 DoD 90d |
| 70RFP423FRE600002 delivery order | Smiths Detection Inc | $466K | X-ray lease for region 6 | Office of Procurement Operations | Aug 6, 2026 |
| SP700022F0061 delivery order | Cartridge Technologies, LLC | $466K | 8508829067 ems lease & service fixed rat | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| W56KGZ25PA014 purchase order | Sunset Car Rental | $466K | Task force armadillo and albatross non-tactical vehicles, jordan | Army | Jun 28, 2025 DoD 90d |
| W9115125P0003 purchase order | Sequoyah Strategies LLC | $466K | Ntc 25-02 yermo sleep tents | Army | Feb 25, 2025 DoD 90d |
| W91QVP24P5007 purchase order | Herc Rentals Inc | $466K | Joint pacific multinational readiness center 25-01 - rental of air conditioning unit | Army | Aug 23, 2024 DoD 90d |
| W911S824P8010 purchase order | Ronjon Rentals Inc | $466K | Latrines & hand washing station | Army | May 3, 2024 DoD 90d |
| W9115125PA010 purchase order | Lotususa, Inc | $465K | The contractor shall supply all personnel, equipment, tools, and materials necessary to deliver, install, uninstall, remove all tents, hvac with power generators, lighting, and astroturf flooring. | Army | Mar 20, 2025 DoD 90d |
| N4019224F4162 delivery order | Landscape Management Systems, Inc | $465K | N40192-20-d-9004, equipment lease, exercise 4th opt, ffp | Navy | Jul 24, 2024 DoD 90d |
| SP700025F0438 delivery order | JTF Business Systems Corporation | $465K | Up to 60 month lease of 187 multifunctional devices and associated maintenance for conus west coast. | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| W911SG24P0077 purchase order | Exclusive Tent Rentals, Inc | $464K | 7,000 sqft tent with hvac/gen/lights | Army | Jun 24, 2024 DoD 90d |
| N4215824PS061 purchase order | Sko Enterprises Inc | $463K | Rental of standby diesel generator | Navy | Jul 16, 2025 DoD 90d |
| FA489725P0051 purchase order | Accugov, Inc | $461K | Information technology equipment rental | Air Force | Sep 22, 2025 DoD 90d |
| SP700022F0055 delivery order | Trident E&p, LLC | $461K | Up to a 60 month lease of multifunctional devices and associated maintenance for florida, new hampshire, and georgia. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SP700023F0217 delivery order | Cartridge Technologies, LLC | $461K | 8509912703 ems lease & service fixed rat | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| W911RQ25F0025 delivery order | Safety-Kleen Systems, Inc | $460K | Dfm - parts washers do yr 4 | Army | Oct 29, 2025 DoD 90d |
| W911RQ26FA036 delivery order | Safety-Kleen Systems, Inc | $460K | Parts washers do year 5 | Army | Feb 26, 2026 DoD 90d |
| FA282325C0026 definitive contract | Mcdonald Construction Services, Inc | $460K | Gwef temporary chiller follow-on | Air Force | Nov 20, 2025 DoD 90d |
| W51AA126FA115 delivery order | Seacube Leasing International, Inc | $459K | Container leasing | Army | Apr 7, 2026 DoD 90d |
| W9124B25FA092 delivery order | Ronjon Rentals Inc | $459K | Latrines hw stations | Army | Aug 8, 2025 DoD 90d |
| FA488525F0021 delivery order | Cherry Trading Company | $459K | Vehicle leasing - fms admin t22 | Air Force | Jul 15, 2025 DoD 90d |
| FA910126PB014 purchase order | RMS Cranes LLC | $458K | Gantry crane rental | Air Force | Mar 26, 2026 DoD 90d |
| W912D226PA006 purchase order | Future Services General Trading & Contracting Co | $456K | Leasing of non-tactical vehicles (ntvs) for 1tsc (theater sustainment command) in kuwait to assist the 1tsc and down trace units to meet the movements in support of sustainment operations being conducted throughout kuwait. | Army | Jan 26, 2026 DoD 90d |
| 70RFP121FRE100009 delivery order | Smiths Detection Inc | $456K | Lease of x-ray machines | Office of Procurement Operations | Sep 28, 2026 |
| SP700023F0069 delivery order | Cartridge Technologies, LLC | $456K | 8509645729 ems lease & service fixed rat | Defense Logistics Agency | Mar 29, 2026 DoD 90d |
| N4215826PS001 purchase order | Herc Rentals Inc | $456K | Statement of work-rental of (5) a/c units with heaters. | Navy | Jan 29, 2026 DoD 90d |
| W912HZ26PA024 purchase order | Smithbridge Guam Inc | $455K | Barge equipment rental for expeditionary dredging effort in agat harbor, guam. see description of requirement attachment for requirement details. | Army | Mar 17, 2026 DoD 90d |
| SP700022F0169 delivery order | Cartridge Technologies, LLC | $455K | 8509143620 ems lease & service fixed rat | Defense Logistics Agency | May 13, 2026 DoD 90d |
| W912D224P0024 purchase order | Aljazira Rent a Car | $455K | Ntvs | Army | Aug 22, 2024 DoD 90d |
| M2710026P0009 purchase order | Triangle Solutions, LLC | $453K | Camp santiago 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 |
| FA542224F0019 BPA call | MGT Djibouti Sarl | $453K | Cadj vehicle lease. | Air Force | Nov 2, 2024 DoD 90d |
| W56KGZ24F9007 BPA call | Foreign Awardees (undisclosed) | $452K | 24-084 aviation village mhe lease | Army | Jul 11, 2024 DoD 90d |
| W912D224P1002 purchase order | Alsaraya Tourist Car Rental Office | $451K | Tfs 28 ntv | Army | Jul 23, 2025 DoD 90d |
| 70RFP426FRE500011 delivery order | Smiths Detection Inc | $450K | Lease of x-ray machines | Office of Procurement Operations | Sep 11, 2026 |
| FA491125P0071 purchase order | Us21 Inc | $450K | - 3 x 4x4 trucks - 3 x vans- 1 x box truck 2 month lease. vans must have 8 pax seating capacity. box truck must be 3.8 tons, automatic transmission preferred but the contractor may substitute a manual transmission. | Air Force | Aug 13, 2025 DoD 90d |
| HT940824C0003 definitive contract | Grifols Diagnostic Solutions Inc | $450K | Nucleic acid testing analyzer | Defense Health Agency | Dec 16, 2025 DoD 90d |
| W912CL26CA001 definitive contract | S.c.a - Shipping Consultants Associated LTD | $450K | Pan jotc gravel pad contract equipment lease period of performance is 2 months (30 calendar days/month) starting with delivery of equipment on 14 may 2026. | Army | May 14, 2026 DoD 90d |
| W912L926FA017 delivery order | Suntiff, LLC | $450K | Provide and service portable chemical latrines, handwash stations, and the removal of gray water material according to the performance work statement. | Army | Feb 5, 2026 DoD 90d |
| M0026324P0004 purchase order | Esparza, Inc | $450K | Washer machine lease | Navy | Dec 23, 2025 DoD 90d |
| 70US0926F2GSA2375 delivery order | Modular Genius Inc | $449K | Modular firing range support classrooms | U.S. Secret Service | Jul 22, 2026 |
| W911SG23C0007 definitive contract | Integrated Modular Solutions, LLC | $449K | Office trailer | Army | Mar 24, 2026 DoD 90d |
| SP700023F0067 delivery order | Trident E&p, LLC | $448K | 8509643124 ems lease & service fixed rat | Defense Logistics Agency | Feb 20, 2026 DoD 90d |
| W911SG25PA013 purchase order | Express Relief Services, Inc | $447K | Hhc bde, 2acbt, 1ad requires additional resources to support their program management efforts at the national training center (ntc), fort irwin, california. | Army | Jun 9, 2025 DoD 90d |
| SP700022F0077 delivery order | Cartridge Technologies, LLC | $445K | 8508912269 ems lease & service fixed rat | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| N3904022C0003 definitive contract | United Rentals, Inc | $445K | Temp dh rental. | Navy | Dec 9, 2024 DoD 90d |
| SP700023F0202 delivery order | Cartridge Technologies, LLC | $444K | 8509887579 ems lease & service fixed rat | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| W911RZ24P0009 purchase order | Ronjon Rentals Inc | $444K | Latrines & hand wash stations | Army | Jan 29, 2024 DoD 90d |
| W56KGZ23P6006 purchase order | Correct Company for General Trading & Construction Contracts LTD | $442K | Syrian line haul mhe 30k forklift 10k forklift | Army | Mar 6, 2026 DoD 90d |
| HT940625P0047 purchase order | Redhawk Group International, LLC | $441K | Lease mobile computed tomography (ct) system | Defense Health Agency | Dec 16, 2025 DoD 90d |
| W912PB24P4004 purchase order | Monarch Global SP Z O.o | $440K | Ntv lease | Army | Aug 11, 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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