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 |
Largest awards, page 2350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912D124P0015 purchase order | Al Pacific Limited Est for Electrical Contracting | $266K | Afn cable television service | Army | Sep 27, 2024 DoD 90d |
| FA701423F0141 delivery order | District Fleet LLC | $266K | Afdw- s.hunter/r.williams- pso vehicles leased | Air Force | Mar 4, 2026 DoD 90d |
| SP700023F0020 delivery order | Trident E&p, LLC | $266K | 8509531550 ems lease & service fixed rat | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| FA502525FB001 BPA call | Roy Group International LLC | $265K | Vehicle leasing for use on guam | Air Force | Nov 12, 2024 DoD 90d |
| W912PB23F3604 delivery order | Krätz GMBH | $265K | Rental of portable latrines | Army | Oct 25, 2023 DoD 90d |
| W9115125F0001 delivery order | Ronjon Rentals Inc | $265K | Latrines & hand-wash stations ntc 25-02 | Army | Oct 16, 2024 DoD 90d |
| 70RFPW22FRW800003 delivery order | Smiths Detection Inc | $265K | X-ray leasing region 8, various buildings | Office of Procurement Operations | May 5, 2026 |
| SPE60126P1502 purchase order | Katmai Systems Solutions LLC | $265K | 8512030286 equipment usage fee | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| HT001421C0007 definitive contract | Beckman Coulter, Inc | $265K | Lease of two iricell 2000 instruments and corresponding reagents, maintenance service, and training for fort belvoir community hospital | Defense Health Agency | Feb 27, 2026 DoD 90d |
| SP700022F0080 delivery order | Trident E&p, LLC | $265K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple east and west conus locations. | Defense Logistics Agency | May 26, 2026 DoD 90d |
| W912CN22P0043 purchase order | Vision Construction International, LLC | $264K | Sup dumpster lease & incidental hauling | Army | Mar 19, 2026 DoD 90d |
| W91QVP24F1406 BPA call | Ipgs Corporation Pte LTD | $264K | Basic life support for dodiklatpur in support of super garuda shield 24 (sgs24) | Army | Jan 8, 2025 DoD 90d |
| W911SA26PA115 purchase order | Ecology Mir Group LLC | $264K | Non-personal service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary for rental equipment, in accordance with the pws and terms and conditions of the solicitation and resultant ... | Army | Apr 14, 2026 DoD 90d |
| SP700024F0334 delivery order | Cartridge Technologies, LLC | $263K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple east coast locations. | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| W91QVP24F1400 BPA call | Wahana Environmental Transindo, CV | $263K | Basic life support, camp 515, indonesia | Army | Nov 26, 2024 DoD 90d |
| W912NR21F0018 delivery order | Government Acquisitions LLC | $263K | Mfd lease and maint service for units - color c8035tg streem kofax output manage | Army | Sep 27, 2025 DoD 90d |
| N4008526F0053 delivery order | K&h Environmental Services, LLC | $262K | Portable toilets opt ii recurring work_12/1/2025-11/30/2026 | Navy | Dec 22, 2025 DoD 90d |
| W912L126FA004 delivery order | Microtechnologies LLC | $262K | Bridge contract to provide multifunctional devices (mfd) lease, maintenance, and support services for a period of four months. | Army | Mar 19, 2026 DoD 90d |
| N6247825F3622 delivery order | Williams Scotsman Inc | $262K | Red hill trailers base year | Navy | Jan 8, 2025 DoD 90d |
| SP700022F0076 delivery order | Cartridge Technologies, LLC | $261K | 8508907960 ems lease & service fixed rat | Defense Logistics Agency | Mar 6, 2026 DoD 90d |
| W91QVP25FA012 BPA call | Josea Trans, Inc | $261K | Commercial base life support services (philippines) | Army | Apr 4, 2025 DoD 90d |
| FA524024P0101 purchase order | Kwikspace Guam Inc | $261K | 4 rs portable office space (pos) | Air Force | Sep 25, 2025 DoD 90d |
| W912D025P0018 purchase order | Golden Heart Waste Management LLC | $260K | Refuse collection svc | Army | Feb 27, 2025 DoD 90d |
| W9124E25FA064 delivery order | Critical Contingency Solutions LLC | $260K | Rotational life support services | Army | Jul 16, 2025 DoD 90d |
| W51AA124F0093 delivery order | Textainer Equipment Management (u.s.) Limited | $260K | Transportation services | Army | Nov 13, 2024 DoD 90d |
| W911PT25P0095 purchase order | Uni-First Corp | $260K | No description on the record | Army | Apr 1, 2026 DoD 90d |
| FA570626F0005 BPA call | Astrea General Trading | $260K | 3 month lease: - 2 each, 5-yard wheel loader with bucket and forks - 2 each, 20-ton automatic dump truck - 1 each, backhoe - 2 each, wheeled excavator with thumb attachment and bucket - 1 each, 90ft boom lift - 2 each, trailers to haul ... | Air Force | Apr 21, 2026 DoD 90d |
| FA557026F0021 BPA call | Enterprise Rent-A-Car Uk Limited | $260K | "2024-o0011" leased vehicles in support of operation epic fury. 160 lease vehicles for 44 days in support of raf fairford operations | Air Force | Apr 14, 2026 DoD 90d |
| N4215824P0005 purchase order | American Compressor Company | $259K | Rental of 1 high pressure air compressor | Navy | Feb 7, 2024 DoD 90d |
| FA480324C0002 definitive contract | FMB Laundry Inc | $259K | Lease and maintenance washer and dryer for dormitories, fire station, and temporary lodging facilities. | Air Force | Feb 10, 2026 DoD 90d |
| W564KV23P0046 purchase order | Arndt Automobile GMBH | $259K | Seven- passenger vans lease | Army | May 22, 2024 DoD 90d |
| FA502524FB002 BPA call | Roy Group International LLC | $259K | Vehicle lease | Air Force | Jan 16, 2024 DoD 90d |
| FA570324F0009 delivery order | Aq Global for General Trading & Contracting Co W.l.l | $258K | Thirteen vehicles for special operations task unit 004 at asab. | Air Force | Dec 3, 2024 DoD 90d |
| N0017326P5804 purchase order | Resolute Industrial LLC | $258K | 150 ton chiller and equipment lease (13 periods) | Navy | Dec 12, 2025 DoD 90d |
| HT940625F0041 delivery order | Becton, Dickinson and Company | $258K | Microbiology analyzer services in support of naval hospital jacksonville florida. | Defense Health Agency | May 28, 2026 DoD 90d |
| W50S8J24FA010 delivery order | Omni Business Systems, Inc | $258K | Continuation contract for option year 3 and 4 of predecessor contract w50s8j-21-f-0002. | Army | Jan 14, 2025 DoD 90d |
| FA527026FZ106 BPA call | Nazareth Trading and Equipment Rental Services | $258K | Ex bk 26 - 3d mlr mipr heavy equipment | Air Force | May 9, 2026 DoD 90d |
| FA480023C0015 definitive contract | Modular Genius Inc | $258K | Lease of two relocatable facilities and four conex boxes | Air Force | Sep 22, 2025 DoD 90d |
| FA580825F0024 BPA call | Avis Rent a Car | $258K | Rental cars | Air Force | Sep 30, 2025 DoD 90d |
| N4523A24F5701 delivery order | Pape' Material Handling Inc | $257K | Forklift lease | Navy | Mar 6, 2024 DoD 90d |
| FA449723C0003 definitive contract | Bbe Sales & Leasing, Inc | $257K | Washer and dryer leasing. | Air Force | Dec 9, 2025 DoD 90d |
| W91QVP25FA003 BPA call | Epic Transport and Logistics Opc | $257K | Commercial base life support for palawan, philippines | Army | May 30, 2025 DoD 90d |
| SP700024F0418 delivery order | JTF Business Systems Corporation | $257K | Up to 60 month lease of multifunctional devices and associated maintenance for conus east coast | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| N3319124C0007 definitive contract | Korporacja Budowlana Doraco SP Z O O | $257K | Procurement of electrical transformers & lease of saaf facilities, nsf redzikowo, poland | Navy | Aug 28, 2024 DoD 90d |
| N3904024P0119 purchase order | Sko Enterprises Inc | $257K | Jlg manlift rentals | Navy | Jan 31, 2025 DoD 90d |
| SP700023F0150 delivery order | Cartridge Technologies, LLC | $257K | Up to a 60 month lease of multifunctional devices and associated maintenance for conus east coast | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SP700023F0078 delivery order | Cartridge Technologies, LLC | $256K | 8509663240 ems lease & service fixed rat | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| W912PB24P4034 purchase order | Monarch Global SP Z O.o | $256K | 9-passenger van | Army | Aug 25, 2025 DoD 90d |
| 70US0925C70093678 definitive contract | Sdrgc, Inc | $256K | Golf car and utility car rental services | U.S. Secret Service | Sep 21, 2026 |
| N4008524F4180 delivery order | K&h Environmental Services, LLC | $255K | Base year (1 december 2023-30 november 2024) | Navy | Nov 15, 2023 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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