AwardTape · Categories · Logistics and transportation · Equipment leases and rentals
Equipment leases and rentals: $2.7B in defense awards
$2.7B obligated across 14,285 DoD and DHS awards to 2,178 companies, Oct 1, 2023 to Oct 10, 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 | 14,285 |
| Companies | 2,178 |
| FY2024 | $1.4B |
| FY2025 | $816.2M |
| FY2026 to date | $428.6M |
| Parent category | Logistics and transportation |
Largest awards, page 1650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4215825FCG03 delivery order | Herc Rentals Inc | $380K | Material handling equipment (mhe) | Navy | Jul 3, 2025 DoD 90d |
| FA502526FB019 BPA call | Roy Group International LLC | $379K | This requirement is for a vendor to provide various vehicles to the government for leasing in support of the 356 eceg mission on guam; transport to and from duty locations. | Air Force | Apr 23, 2026 DoD 90d |
| 70B03C24F00000796 delivery order | Phi Alpha Contract Solutions | $379K | U.s. customs and border protection (CBP), u.s. border patrol (usbp), san diego sector, portable toilet and maintenance services. | U.S. Customs and Border Protection | Aug 25, 2026 |
| W51AA124F0180 delivery order | Seacube Leasing International, Inc | $379K | Transportation services | Army | Aug 30, 2024 DoD 90d |
| FA480125P0017 purchase order | Shaw, Mary Ann | $379K | Lease and service of industrial reverse osmosis and water softener equipment (aka demineralized water) at holloman afb, nm | Air Force | Apr 2, 2026 DoD 90d |
| 70RFP226FREC00033 delivery order | Smiths Detection Inc | $378K | X-ray leases in the national capital region | Office of Procurement Operations | Sep 23, 2026 |
| W56KGZ26PA003 purchase order | Passawan Company for Private Security LTD | $377K | Armored vehicle lease. | Army | Nov 12, 2025 DoD 90d |
| FA570322C0014 definitive contract | Dou'a Al Kuwait Est | $377K | Latrine lease | Air Force | Jul 18, 2025 DoD 90d |
| FA491126P0028 purchase order | Gulf Master General Trading L.l.c | $377K | Vehicle fleet: maint utility del van - qty: 12 truck 1/2t crew cab 4x4 - qty: 8 truck 3/4t crew cab 4x2 - qty: 11 | Air Force | May 20, 2026 DoD 90d |
| SP700022F0114 delivery order | Cartridge Technologies, LLC | $377K | 8509057242 ems lease & service fixed rat | Defense Logistics Agency | May 27, 2026 DoD 90d |
| W9115125FA020 delivery order | Texas Global Distribution LLC | $376K | 3/1 ntc redeployment mhe | Army | May 23, 2025 DoD 90d |
| HC106424F0052 BPA call | Omni Business Systems, Inc | $376K | Leased printer: new catagory ii | Defense Information Systems Agency | Sep 15, 2025 DoD 90d |
| W912LQ24F0008 delivery order | Government Acquisitions LLC | $375K | Lease of network multi-functional devices for the virginia ARMY national guard for the period of 1 may 2024 to 30 april 2025 with two option periods. | Army | Apr 28, 2026 DoD 90d |
| H9229526CE001 definitive contract | Fort Wainwright Dod Dfmwr | $375K | Equipment rental in support of ae26. | U.S. Special Operations Command | Jan 23, 2026 DoD 90d |
| N4008524F4246 delivery order | Government Contracting Resources, Inc | $375K | Frce - 7350428 chiller bldg 4224 | Navy | Nov 28, 2023 DoD 90d |
| FA302025F0004 delivery order | Wastesolutions LLC | $375K | This requirement is a continuation contract to provide washer and dryer leasing, maintenance, and repair services at sheppard afb. the service provider shall provide all items necessary to perform the service requirement. | Air Force | Dec 16, 2025 DoD 90d |
| FA570324F0004 BPA call | Future Services General Trading & Contracting Co | $374K | Equipment lease for one (1) 50-ton crane, two (2) electric scissor lifts, two (2) four-wheel drive articulated boom lifts, and one (1) terex rough terrain container handler. | Air Force | Oct 30, 2023 DoD 90d |
| W912PF24P0038 purchase order | CGT Logistica Sistemi S.p.a in Forma Abbreviata CLS S.p.a | $373K | Rental of material handling equipment for livorno italy. | Army | May 7, 2026 DoD 90d |
| FA302026F0008 delivery order | Wastesolutions LLC | $373K | This requirement is a continuation contract to provide washer and dryer leasing, maintenance, and repair services at sheppard afb (safb). | Air Force | Oct 1, 2025 DoD 90d |
| SP700022F0182 delivery order | Trident E&p, LLC | $372K | 8509238888 ems lease & service fixed rat | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| W56KGZ25PA011 purchase order | Aq Global for General Trading & Contracting Co W.l.l | $372K | Task force pegasus and nyala non-tactical vehicles camp buehring, kuwait | Army | Jun 27, 2025 DoD 90d |
| M0026323P0025 purchase order | Martin Edwards & Associates Inc | $372K | Speed queen washing machines and dryers lease | Navy | Jun 11, 2025 DoD 90d |
| W912EE24P0043 purchase order | Smith Towing Company, Inc | $372K | Towboat vessel with operating personnel to support usace-mvk revetment operations. | Army | Jun 17, 2025 DoD 90d |
| W51AA124F0251 delivery order | Triton Container International Limited | $371K | Container leasing | Army | Jun 14, 2024 DoD 90d |
| W91QVP26FA010 BPA call | Ait Travel Co LTD | $371K | Base life support for cobra gold 26 at aviation center and camp erawan | Army | May 12, 2026 DoD 90d |
| W912EF20F0027 delivery order | Wildflower International, LTD | $371K | The requirements defined in the performance work statement represent the needs of walla walla district field offices for the lease of printers, mfds, and managed print services. | Army | Feb 19, 2026 DoD 90d |
| FA489725P0040 purchase order | Ecology Mir Group LLC | $371K | Heavy equipment rental (water loop) | Air Force | Aug 28, 2025 DoD 90d |
| FA524025P0119 purchase order | Ecology Mir Group LLC | $371K | Rental of 6 forklifts for 1 year with at least 10k capabilities. | Air Force | Sep 23, 2025 DoD 90d |
| 70RFP325PE3000005 purchase order | Arcus Group, LLC | $371K | Lease of fencing and protective barriers at stanley j. roszkowski u.s. courthouse in rockford, il and the everett mckinley dirksen u.s courthouse in chicago, il. | Office of Procurement Operations | Dec 3, 2025 |
| W912LM24F0049 delivery order | Wruck Sewer and Portable Rental L L C | $370K | Op 1 - latrine services | Army | Aug 15, 2024 DoD 90d |
| FA488723C0002 definitive contract | Bbe Sales & Leasing, Inc | $370K | Washer and dryer lease services | Air Force | Sep 30, 2025 DoD 90d |
| FA302023F0288 delivery order | Wastesolutions LLC | $369K | Washers and dryers leasing and maintenance for sheppard afb | Air Force | Aug 9, 2024 DoD 90d |
| W912D122P0012 purchase order | Prime One Group General Trading and Contracting Company WLL | $368K | Reefer lease and maint. (base year) for aafes food storage requirements. | Army | May 6, 2025 DoD 90d |
| SP700022F0235 delivery order | Trident E&p, LLC | $368K | 8509375171 ems lease & service fixed rat | Defense Logistics Agency | May 26, 2026 DoD 90d |
| M2710024F0024 delivery order | Waypoint LLC | $368K | 50 kilowatt generator - | Navy | Aug 29, 2024 DoD 90d |
| W912P821F0092 delivery order | Affigent, LLC | $368K | Base year - mvn printer services | Army | Feb 18, 2025 DoD 90d |
| W912D224F3002 BPA call | Future Services General Trading & Contracting Co | $367K | Ntvx18 / inscom / ku | Army | Sep 25, 2025 DoD 90d |
| SP700022F0088 delivery order | Cartridge Technologies, LLC | $367K | Up to 60 month lease of multifunctional devices and associated maintenance for pennsylvania, connecticut, and maryland. | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| W51AA126FA036 delivery order | Triton Container International Limited | $367K | Container leasing | Army | Jan 29, 2026 DoD 90d |
| N3225326P0006 purchase order | Pacific Industrial Equipment Corp | $366K | Dehumidifier/air conditioning unit rental | Navy | Apr 30, 2026 DoD 90d |
| SP700023F0014 delivery order | Cartridge Technologies, LLC | $366K | Up to 60 month lease of multifunctional devices and associated maintenance for virginia. | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| W912D226PA021 purchase order | The Bridge General Trading and Contracting Company W.l.l | $365K | Leasing of non-tactical vehicles for u.s. military use in centcom. | Army | Jun 1, 2026 DoD 90d |
| SP700022F0111 delivery order | Cartridge Technologies, LLC | $365K | 8509037932 ems lease & service fixed rat | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| W51AA124F0302 delivery order | Seacube Leasing International, Inc | $365K | 110 x 20 ft ammo containers to guam | Army | Sep 10, 2024 DoD 90d |
| W911RX25PA020 purchase order | Critical Contingency Solutions LLC | $364K | Shower trailers for ntc 25-03, 25-04 | Army | Feb 27, 2025 DoD 90d |
| W91QVP25FA010 BPA call | San Antonio Marketing Enterprises, Inc | $362K | The contractor shall provide base life support services in according with the performance work statement and the call sheet. | Army | Jun 2, 2025 DoD 90d |
| FA561326F0004 BPA call | Arndt Automobile GMBH | $362K | Fy 26 vehicle lease for 86ces/cehf, mfh | Air Force | Oct 24, 2025 DoD 90d |
| N4008424F4536 delivery order | Sumitomo Mitsui Auto Service Company , Limited | $362K | N4008422d2001/n4008424f4536 indefinite delivery indefinite quantity (idiq) lease vehicles for marine corps base butler g-f fmb, marine corps base camp smedley d. butler (mcb butler), okinawa, japan, 75 vehicles for fmb | Navy | Jan 15, 2025 DoD 90d |
| N4008523F4037 delivery order | Creative IT Solutions LLC | $361K | X005 5 dw toledo | Navy | May 8, 2025 DoD 90d |
| N4523A25F0016 delivery order | N C Power Systems Co | $360K | Lease of (2) 1000kw diesel generators and (1) 1600a ats. | Navy | 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 12, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial