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 1850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W51AA126FA051 delivery order | Seacube Leasing International, Inc | $340K | Container leasing services | Army | Feb 11, 2026 DoD 90d |
| W911SD22P0046 purchase order | Qmat Ef, LLC | $339K | Turf protection - michie stadium | Army | Feb 24, 2026 DoD 90d |
| SP700023F0187 delivery order | Harris Technologies Inc | $338K | 8509870249 ems lease & service fixed rat | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| 70B06C24F00000207 delivery order | Summit Point Raceway Associates, Inc | $338K | Student training facility | U.S. Customs and Border Protection | Aug 30, 2024 |
| W911YU24F0010 delivery order | JTF Business Systems Corporation | $337K | Multi function device lease | Army | Mar 24, 2026 DoD 90d |
| W51AA126FA152 delivery order | Seacube Leasing International, Inc | $337K | Container leasing | Army | Apr 29, 2026 DoD 90d |
| M2710024F0008 delivery order | KVG LLC | $337K | Agricultural washdown | Navy | Mar 8, 2024 DoD 90d |
| 70US0921F2GSA0088 delivery order | Modular Genius Inc | $337K | The purpose of this task order is to lease two classroom trailers. the lease will be for one base year and four option years. | U.S. Secret Service | Sep 16, 2026 |
| W911RX24F0135 delivery order | Ronjon Rentals Inc | $337K | Latrines & handwash station - ntc 24-11 | Army | Oct 17, 2024 DoD 90d |
| N4033926FS033 delivery order | S.c.a - Shipping Consultants Associated LTD | $336K | Confirming task order for authorization to proceed issued on 22 april 2026 for the rental of 40k cargo loader capable of handling 40,000 pounds, compatible with 463l pallets and compatible with aircraft cargo operations in support of isa ... | Navy | Apr 23, 2026 DoD 90d |
| N4008422C0019 definitive contract | Futurebud International Co, LTD | $336K | N4008422q0019 fy22 straight vehicle lease services for ncis | Navy | Mar 28, 2025 DoD 90d |
| N4215824FCG04 delivery order | Herc Rentals Inc | $335K | Material handling equipment (mhe) in support of base/off-yard carriers | Navy | Oct 17, 2024 DoD 90d |
| W81K0020F0170 delivery order | Sysmex America, Inc | $335K | Reagents and controls | Army | Aug 20, 2025 DoD 90d |
| SP700023P0002 purchase order | Trident E&p, LLC | $334K | Up to 60 months lease of multi-functional devices to be used in germany | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| W911SG25PA035 purchase order | I-2-I Solutions, Inc | $334K | Ntc 26-01 tents with generators. 1ad requires additional resources to support their program management efforts at the national training center (ntc), fort irwin, california. | Army | Sep 6, 2025 DoD 90d |
| N4523A25P1300 purchase order | Siville Technology LLC | $333K | Two (2) each lpacs | Navy | Dec 11, 2024 DoD 90d |
| W51AA124F0172 delivery order | Seacube Leasing International, Inc | $332K | Transportation services | Army | Aug 30, 2024 DoD 90d |
| SP700022F0019 delivery order | Cartridge Technologies, LLC | $330K | Up to 60 month lease of fa1 mfds. | Defense Logistics Agency | May 12, 2026 DoD 90d |
| W911RZ24P0006 purchase order | Exclusive Tent Rentals, Inc | $330K | Tents, cots and hvac set rentals iso 3abct ntc 24-02 | Army | Nov 6, 2023 DoD 90d |
| W9115125FA010 delivery order | Obera LLC | $330K | The contractor shall provide one (1) 15k forklift w/ operator, two (2) 35k forklift w/ operators, three (3) 50t detachable gooseneck w/ operator, three (3) 53 flatbed trucks w/ operators. | Army | May 14, 2025 DoD 90d |
| 70US0925C70093425 definitive contract | DJ Doctor LLC | $330K | This firm fixed priced, four-year contract (base plus three) is for tent and generator services. total contract value is $659,555.20. overall period of performance is 02 june 2025 to 01 june 2029. executive memo is critical 2 (d) | U.S. Secret Service | Jun 2, 2026 |
| SP700024P0014 purchase order | Trident E&p, LLC | $330K | Up to 60-month lease of multi-functional devices in jordan (oconus). | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| 70Z04026P60319Y00 purchase order | J H Norton Company, Inc | $329K | Blasting operations for 270' vessel | U.S. Coast Guard | Jul 27, 2026 |
| SP700023F0311 delivery order | Cartridge Technologies, LLC | $328K | 8510031277 ems lease & service fixed rat | Defense Logistics Agency | May 19, 2026 DoD 90d |
| N4215825FCG50 delivery order | Herc Rentals Inc | $328K | Mhe task order | Navy | Apr 27, 2026 DoD 90d |
| HC106424F0022 BPA call | Omni Business Systems, Inc | $328K | Fte onsite project manager | Defense Information Systems Agency | Aug 14, 2024 DoD 90d |
| SP700023F0262 delivery order | Cartridge Technologies, LLC | $327K | 8509964421 ems lease & service fixed rat | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| M0068120P0048 purchase order | Ocs Construction Services Inc | $327K | Laundry appliance leasing&maintenance | Navy | Apr 14, 2025 DoD 90d |
| N4008525F0902 delivery order | Government Contracting Resources, Inc | $327K | Frce b4224 chiller rental | Navy | Sep 4, 2025 DoD 90d |
| W911SD25F0028 delivery order | Major Contracting Services, Inc | $327K | 2025 cst portable latrine service | Army | Apr 2, 2025 DoD 90d |
| FA488524P0001 purchase order | Cherry Trading Company | $327K | Vehicle leasing | Air Force | Nov 15, 2023 DoD 90d |
| FA820124F0265 BPA call | Sko Enterprises Inc | $326K | A 5 year bpa to lease several pieces of heavy equipment to perform necessary construction projects to maintain the mission at the uttr, det 1. | Air Force | Sep 25, 2024 DoD 90d |
| W9124B24F0020 delivery order | Ronjon Rentals Inc | $326K | Latrines & handwash station | Army | May 23, 2024 DoD 90d |
| FA850125F0101 BPA call | Portable Air and Power, LLC | $325K | Blanket purchase agreement for rental chiller systems and maintenance/repairs | Air Force | Aug 29, 2025 DoD 90d |
| SP700023F0171 delivery order | Trident E&p, LLC | $325K | 8509844015 ems lease & service fixed rat | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| W911SG26PA024 purchase order | Ameritel Communications Corporation | $325K | 12 month copier contract: pop jun 1, 2026 - may 31, 2029. quantity for printer devices: volume band i - 24; volume band ii- 57; volume band iii- 54: total devices - 153. | Army | May 19, 2026 DoD 90d |
| W911RX24P0008 purchase order | Premier Logistical Center, Inc | $324K | Tables and chairs rental | Army | Jan 19, 2024 DoD 90d |
| W912EE20P0021 purchase order | P & S Boat Rental Co Inc | $324K | Rental of (1) diesel vessel | Army | Jun 5, 2025 DoD 90d |
| 70RFPW25FRWA00001 delivery order | Smiths Detection Inc | $323K | 60 month lease of xray machines for region 10, fifteen of the 6046si xray machines and two of the 100100v xray machines for base year and 4 option years | Office of Procurement Operations | Feb 19, 2026 |
| W9115124F0061 delivery order | Ronjon Rentals Inc | $323K | Handwashing stations & latrines: 24-06 | Army | Jun 3, 2024 DoD 90d |
| FA570224F0017 delivery order | Point Junction Car Rental | $323K | Vehicle lease task order from 379 elrs lease program | Air Force | Sep 20, 2024 DoD 90d |
| W9124B26FA015 delivery order | Ronjon Rentals Inc | $323K | Latrines and handwash stations ntc 26-06 | Army | May 18, 2026 DoD 90d |
| W91QVP25F1003 BPA call | Narongsak Marican & Son Limited Partnership | $323K | Base life support (korat) iso cobra gold and hanuman guardian 25 in thailand | Army | Mar 27, 2025 DoD 90d |
| H9225724F0083 delivery order | Cartridge Technologies, LLC | $323K | Multifunction devices | U.S. Special Operations Command | Aug 1, 2024 DoD 90d |
| FA561324F0016 BPA call | Arndt Automobile GMBH | $322K | Vehicle lease | Air Force | Nov 2, 2023 DoD 90d |
| H9225725FE058 delivery order | Cartridge Technologies, LLC | $322K | Multifunction devices (mfd) for print, copy, scan, and fax capabilities throughout marsoc occupied facilities. | U.S. Special Operations Command | Dec 5, 2025 DoD 90d |
| W911SD24F0032 delivery order | Major Contracting Services, Inc | $322K | Portable toilets and services | Army | Mar 11, 2024 DoD 90d |
| H9225724F0027 delivery order | Ean Holdings, LLC | $321K | Mass rental vehicles - 24-1/2/3 | U.S. Special Operations Command | Apr 9, 2025 DoD 90d |
| W912DS20F0030 delivery order | Microtechnologies LLC | $321K | Mfd color high volume- nyd offices | Army | Mar 7, 2025 DoD 90d |
| W51AA126FA060 delivery order | Triton Container International Limited | $321K | Container leasing and transportation services | Army | Feb 11, 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 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
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