AwardTape · Categories · Logistics and transportation · Equipment leases and rentals
Equipment leases and rentals: $2.7B in defense awards
$2.7B obligated across 14,286 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 | 14,286 |
| Companies | 2,178 |
| FY2024 | $1.4B |
| FY2025 | $816.2M |
| FY2026 to date | $428.6M |
| Parent category | Logistics and transportation |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA930126FG004 delivery order | Miwok Construction LLC | $279K | Lease or rental of equipment- pumps and compressors | Air Force | Oct 1, 2025 DoD 90d |
| M0068124F0055 delivery order | Sko Enterprises Inc | $279K | Heavy equipment leasing | Navy | Feb 16, 2024 DoD 90d |
| FA822424F0020 delivery order | Alsco Inc | $279K | Personal protective clothing - leasing, cleaning, and replacing at hill afb, ut | Air Force | Mar 26, 2024 DoD 90d |
| FA570226F0038 BPA call | Point Junction Car Rental | $279K | Ten - 7- 8 pax van, front mounted engine, automatic | Air Force | May 19, 2026 DoD 90d |
| SP700025F0029 delivery order | Cartridge Technologies, LLC | $279K | Up to 60 month lease of multifunctional devices for rhode island | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| H9224026PE044 purchase order | Sansu Marine, LLC | $278K | Uuv vessel support services (virginia beach) | U.S. Special Operations Command | May 22, 2026 DoD 90d |
| N4008526F0663 BPA call | Atlantic Lift Systems, Inc | $278K | This action is issued to extend the rental of the ten (10) 6k diesel forklifts and two (2) 15k forklifts on site with (288) equipment movements | Navy | Mar 30, 2026 DoD 90d |
| W912D225FA009 BPA call | Tyd Services | $278K | Twenty-eight (28) non-tactical vehicles to support operation spartan shield and operation inherent resolve. | Army | Aug 28, 2025 DoD 90d |
| W912PB24P3007 purchase order | KVG LLC | $278K | Suv lease with driver | Army | Jul 11, 2025 DoD 90d |
| FA488526F0017 delivery order | Cherry Trading Company | $276K | Usmtm vehicle leasing | Air Force | Nov 30, 2025 DoD 90d |
| SP700024F0509 delivery order | Cartridge Technologies, LLC | $276K | Up to 60 month lease of multifunctional devices for oh. | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| W911RX24P0037 purchase order | Houston Global Distribution LLC | $275K | Four (4) 36k forklift rentals | Army | Feb 24, 2025 DoD 90d |
| N6883626PS004 purchase order | Excalibur Laundries, Inc | $275K | Washer and dryer rental | Navy | May 20, 2026 DoD 90d |
| W91QVP24F0026 delivery order | JTG Corporation Pte LTD | $275K | Catering meals for the marines in support of sn/bk24 | Army | May 4, 2024 DoD 90d |
| W9124V23F0011 delivery order | Ricoh USA Inc | $274K | Multi-functional device(s) lease for mtarng | Army | Jul 16, 2025 DoD 90d |
| FA491326P0016 purchase order | Loyalty Support Services | $274K | 28 midsize suvs, 38 fullsize suvs, and 2 midsize trucks for delivery to aqaba, jordan | Air Force | May 18, 2026 DoD 90d |
| W9124B25FA006 delivery order | Ronjon Rentals Inc | $274K | Rot 25-03 latrines and handwash station | Army | Feb 7, 2025 DoD 90d |
| W912D224P0031 purchase order | Itbm Group LTD | $274K | (1) various non-tactical vehicles ntvs rentals | Army | Apr 28, 2024 DoD 90d |
| W91QF525FA004 delivery order | Wabash Consultants, LLC | $274K | Post-wide latrines and handwashing stations | Army | Apr 10, 2026 DoD 90d |
| SP700023F0013 delivery order | Ricoh USA Inc | $273K | Up to 60 month lease of 50 fa1 mfds. | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SP700025F0356 delivery order | Cartridge Technologies, LLC | $273K | Up to 60 month lease of multifunction devices and associated maintenance with delivery to various oconus locations. | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SP700025F0362 delivery order | Cartridge Technologies, LLC | $273K | Up to 60-month lease of 139 multifunctional devices and associated maintenance for conus west coast. | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| FA557025F0010 BPA call | Enterprise Rent-A-Car Uk Limited | $273K | Raf fairford lease vehicles | Air Force | Feb 3, 2025 DoD 90d |
| W912LP22F0008 delivery order | Hewlett Packard Enterprise Company | $273K | Network storage equipment lease for johnston, ia and boone, ia includes: hardware, system provisioning and installation, usage metering and capacity management, and support & maintenance. | Army | Aug 29, 2025 DoD 90d |
| FA502524FB007 BPA call | Roy Group International LLC | $273K | Vehicle leasing for use on guam. | Air Force | Sep 16, 2024 DoD 90d |
| W564KV25CA005 definitive contract | Nufatec Holzminden GMBH | $273K | Lease of four (4) semi-trailers and three (3) truck tractors | Army | Dec 4, 2025 DoD 90d |
| W91QVP26FA019 BPA call | Epic Transport and Logistics Opc | $272K | Snbk26 130en fmmr heavy equipment | Army | Apr 28, 2026 DoD 90d |
| N4215823FCH19 delivery order | Native Instinct LLC | $272K | Material handling equipment (mhe) in support of CVN-77 | Navy | Aug 15, 2024 DoD 90d |
| SP700023F0246 delivery order | Trident E&p, LLC | $272K | Up to 60 month lease of multifunctional devices and associated maintenance for connecticut and kentucky. | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SP700025F0337 delivery order | Cartridge Technologies, LLC | $272K | Up to 60 month lease of multifunctional devices and associated maintenance for virginia. | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SP700024F0116 delivery order | Trident E&p, LLC | $272K | Up to 60 month lease of multifunctional devices and associated maintenance for south carolina. | Defense Logistics Agency | Mar 20, 2026 DoD 90d |
| 70RFPW23FRW900018 delivery order | Smiths Detection Inc | $271K | Lease of x-ray machines in fps region 9 | Office of Procurement Operations | Sep 10, 2026 |
| W56KGZ24F6067 BPA call | Sultan Erbil Company | $271K | Lease of mhe | Army | Sep 14, 2024 DoD 90d |
| W911S721F3010 delivery order | Microtechnologies LLC | $271K | Mscoe multifunctional devices lease | Army | Mar 31, 2025 DoD 90d |
| N3904023C0017 definitive contract | Coastal Intermediary LLC | $270K | Unit #1 vac recovery unit | Navy | Jun 12, 2024 DoD 90d |
| N6328521P0046 purchase order | Marill Automotive Sarl | $270K | 4 vehicle 4x4 suv lease | Navy | Jul 31, 2025 DoD 90d |
| W25G1V23F0139 delivery order | Seacube Leasing International, Inc | $270K | Transportation services | Army | Jan 23, 2024 DoD 90d |
| FA524024P0143 purchase order | Kwikspace Guam Inc | $269K | 36 ces pmo portable office space (2) lease | Air Force | Sep 23, 2025 DoD 90d |
| W91QV125P0021 purchase order | 310 Dust Control LLC | $269K | Command post trailers | Army | Feb 4, 2025 DoD 90d |
| W912DQ21F1014 delivery order | Government Acquisitions LLC | $269K | Nwk wide mulitfunctional devices | Army | Apr 9, 2025 DoD 90d |
| W51AA124P0037 purchase order | Precision Cranes, Inc | $269K | Crane services at ft greely alaska. | Army | Jun 14, 2024 DoD 90d |
| SP700023P0139 purchase order | Samsung Electronics Co.,ltd | $269K | Up to 12 month lease of 1,922 mfds. | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| 70US0921F2GSA0043 delivery order | Xerox Corporation | $268K | The purpose of this delivery order is for the lease of seventy-nine (79) multi-functional devices (mfd's) for field offices that support the office of investigations (inv). the period of performance of sixty (60) months (base year plus ... | U.S. Secret Service | Jun 3, 2026 |
| W912KC26FA038 delivery order | Terrestris, LLC | $268K | Provide 6 40 feet x 120 feet sleeping tents (28800 sq. ft.) and 600 cots to include the delivery, erection and disassembly of tents at fort drum, new york. 28 may 2026 through 17 june 2026. | Army | May 6, 2026 DoD 90d |
| 70B01C26P00000568 purchase order | Xerox Corporation | $268K | Copy machines lease. | U.S. Customs and Border Protection | Sep 30, 2026 |
| W91WRZ22P0012 purchase order | Is Healthcare LLC | $267K | Mri lease (base year) | Army | Jun 6, 2024 DoD 90d |
| W91QF526FA017 delivery order | Major Contracting Services, Inc | $267K | Portable latrines and maintenance services fort lee, virginia | Army | May 29, 2026 DoD 90d |
| W912PF24P0021 purchase order | Cap Divertissement | $267K | Passenger vans | Army | Apr 2, 2024 DoD 90d |
| 70RDAD20FR0000170 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $266K | Multi-function devices (mfds) for printing, copying, and scanning | Office of Procurement Operations | Sep 18, 2025 |
| W9115125F0004 delivery order | Microtechnologies LLC | $266K | Iii corps mfd on fort cavazos, tx | Army | Oct 25, 2024 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 13, 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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