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 |
|---|---|---|---|---|---|
| SP700024F0378 delivery order | Trident E&p, LLC | $247K | Up to 60 month lease of 66 multifunctional devices in germany, uk and benelux. | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| W911S824F0040 delivery order | Skookum Educational Programs | $247K | Portable latrine install & remove | Army | May 2, 2024 DoD 90d |
| 70Z04025P60507Y00 purchase order | J H Norton Company, Inc | $247K | Rental of blast pots and dust collectors | U.S. Coast Guard | May 22, 2026 |
| W9124J25PA039 purchase order | Seventh Genius LLC | $247K | Tf castle requires (16) 80 ft. telescopic boom lifts and two (2) 120 ft. telescopic boom lifts to be added to its fleet along with (32) safety harnesses. contractor is required to relocate equipment within 48 hours of notification by cor. | Army | Aug 5, 2025 DoD 90d |
| N4215824PE047 purchase order | US Military Corp | $246K | Rental emergency diesel generator | Navy | Jan 31, 2024 DoD 90d |
| FA557023P0025 purchase order | Enterprise Rent-A-Car Uk Limited | $246K | 70 vehicle lease at raff | Air Force | Nov 19, 2024 DoD 90d |
| H9227623P0033 purchase order | Abs Alpha Group GMBH | $246K | Non-permanent facility installation | U.S. Special Operations Command | Mar 20, 2026 DoD 90d |
| N4523A25F1303 delivery order | Pape' Material Handling Inc | $245K | 0001as- 17-ton forklift | Navy | Oct 15, 2024 DoD 90d |
| M6845024PL006 purchase order | JTG Corporation Pte LTD | $245K | Basic life support services in support of tiger strike 24' | Navy | Sep 25, 2024 DoD 90d |
| FA557025F0017 BPA call | Enterprise Rent-A-Car Uk Limited | $245K | Wing leased vehicles apr - jun | Air Force | Apr 4, 2025 DoD 90d |
| FA561326F0137 BPA call | Arndt Automobile GMBH | $245K | Vehicle lease for 25x 8-9 pax vans with extra cargo space. *mercedes sprinter, renault trafic, ford transit or approved equivalent* | Air Force | Jun 1, 2026 DoD 90d |
| FA481422P0033 purchase order | Beckman Coulter, Inc | $245K | Pka chemistry immunoassay analyzers (base + 2 yrs and 6 mo. ext.) 6 mdg | Air Force | Apr 1, 2025 DoD 90d |
| FA570224P0006 purchase order | Jaidah Motors and Trading Company W.l.l | $245K | Funding only action. | Air Force | Feb 7, 2024 DoD 90d |
| N4215824FCG16 delivery order | Herc Rentals Inc | $244K | Material handling equipment (mhe) | Navy | Sep 30, 2024 DoD 90d |
| FA557026F0012 BPA call | Enterprise Rent-A-Car Uk Limited | $244K | The contractor shall provide all management, personnel, labor, materials, equipment, supervision, transportation and maintenance, to provide rental vehicles for u.s. visiting forces (usvf) personnel in the united kingdom and norway iaw pws. | Air Force | Feb 4, 2026 DoD 90d |
| FA557025F0029 BPA call | Enterprise Rent-A-Car Uk Limited | $244K | The contractor shall provide all management, personnel, labor, materials, equipment, supervision, transportation and maintenance, to provide rental vehicles for u.s. visiting forces (usvf) personnel in the united kingdom and norway iaw pws. | Air Force | Jul 2, 2025 DoD 90d |
| SP700023P0089 purchase order | HP Rental Co.,ltd | $244K | 8509691200 ems lease & service fixed rat | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| W9124M24P0028 purchase order | Sean Truck and Reefer Rental Inc | $244K | 20ft reefer trucks | Army | May 12, 2025 DoD 90d |
| W911YN25FA012 delivery order | Rockwell American Services, LTD | $244K | Ntc 25-09 base camp setup and equipment leasing (forklifts and 7,500 sq. ft. tents) in support of flarng ntc rotation. | Army | Jun 30, 2025 DoD 90d |
| W912D224P0027 purchase order | Tyd Services | $244K | 29 various ntv types | Army | Nov 15, 2024 DoD 90d |
| W51AA124F0287 delivery order | Textainer Equipment Management (u.s.) Limited | $244K | 8 x 20ft fuel grade tanker transition to hawaii | Army | May 16, 2025 DoD 90d |
| N4033922PS012 purchase order | S.c.a - Shipping Consultants Associated LTD | $243K | Mooring buoy lease services | Navy | May 14, 2026 DoD 90d |
| SP700022F0030 delivery order | Cartridge Technologies, LLC | $243K | Up to 60-month lease of 60 functionals area 1 mfds. | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| N4008525P0037 purchase order | Atlantic Lift Systems, Inc | $243K | Twenty (20) 135 ft straight-boom manlifts to remain on site at naval station norfolk sp-233 laydown area for waterfront pier, and ship support. | Navy | Aug 19, 2025 DoD 90d |
| W91QV124P0050 purchase order | Ean Holdings, LLC | $242K | Premium suvs | Army | Oct 10, 2024 DoD 90d |
| FA310325P0013 purchase order | Groupe Europe Handling | $242K | Maintenance actions for the paris international air and trade show. | Air Force | Mar 24, 2025 DoD 90d |
| M6700125P0018 purchase order | Terrestris, LLC | $242K | Unitas 2025 | Navy | May 8, 2026 DoD 90d |
| N4008524F5157 BPA call | Atlantic Lift Systems, Inc | $241K | Tr_pw7_v21389_ys: fleet forces pier support north end piers manl | Navy | Apr 25, 2024 DoD 90d |
| 70CMSD22FR0000172 delivery order | Xerox Corporation | $241K | Lease printing equipment for the ICE copy center | U.S. Immigration and Customs Enforcement | Sep 3, 2026 |
| FA301623F0087 delivery order | Tex-San Site Service LLC | $240K | Jbsa latrines | Air Force | Jan 11, 2024 DoD 90d |
| FA502524FB010 BPA call | Phoenix Contracting LLC | $240K | Vehicle leasing for use on guam. | Air Force | Sep 23, 2024 DoD 90d |
| N4008524F4060 BPA call | Atlantic Lift Systems, Inc | $240K | X013 tr_pw7_v21389_ys: fleet forces pier support north end piers | Navy | Oct 17, 2023 DoD 90d |
| N4008524F4363 BPA call | Atlantic Lift Systems, Inc | $240K | X016 tr_pw7_v21389_ys: fleet forces pier support north end piers | Navy | Dec 20, 2023 DoD 90d |
| N4008524F4749 BPA call | Atlantic Lift Systems, Inc | $240K | X019 tr_pw7_v21389_ys: fleet forces pier support north end piers | Navy | Mar 12, 2024 DoD 90d |
| N4008524F6272 BPA call | Atlantic Lift Systems, Inc | $240K | Task order: bpa manlift rental - fleet forces sp-233 area support | Navy | Aug 30, 2024 DoD 90d |
| SP700024F0098 delivery order | Trident E&p, LLC | $240K | Up to 60-month lease of multi-functional devices and associated maintenance services for west coast. | Defense Logistics Agency | May 12, 2026 DoD 90d |
| H9227825P0007 purchase order | Arndt Automobile GMBH | $240K | Ntv support for soceur | U.S. Special Operations Command | Jan 21, 2026 DoD 90d |
| W51AA125FA026 delivery order | Seacube Leasing International, Inc | $240K | Container leasing | Army | May 13, 2025 DoD 90d |
| W911SG24P0029 purchase order | Ronjon Rentals Inc | $240K | Ntc 24-03 latrines | Army | Feb 22, 2024 DoD 90d |
| N4523A25F5815 delivery order | Pape' Material Handling Inc | $239K | Forklift rental (5) 3 ton ak/au(1) 7 ton am/aw (1) 7 ton an/ax(1) 10 ton ap/ay (1) 17 ton ar/baperiod of performance: 9/16/2025 - 9/15/2026 | Navy | Aug 25, 2025 DoD 90d |
| N6893620P0497 purchase order | Ridgecrest Septic Services Inc | $239K | Service for providing and maintaining portable toilets | Navy | Jul 23, 2024 DoD 90d |
| FA521522P0001 purchase order | Military Services Australia Pty LTD | $239K | Detachment 1 requires three vehicles to meet transportation requirements directly tied to aerial port operations. | Air Force | Oct 22, 2025 DoD 90d |
| SP700023F0401 delivery order | JTF Business Systems Corporation | $239K | Up to 60 month lease of multifunctional devices and associated maintenance for georgia. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SP700023F0157 delivery order | Cartridge Technologies, LLC | $239K | 8509805265 ems lease & service fixed rat | Defense Logistics Agency | May 14, 2026 DoD 90d |
| N4008524P2519 purchase order | Brindlee Mountain Fire Apparatus, LLC | $238K | Fire truck rentals | Navy | Jun 14, 2024 DoD 90d |
| W911RQ23C0007 definitive contract | Port-A-Jon, Inc | $238K | Base year chemical toilet and handwash | Army | Apr 16, 2026 DoD 90d |
| FA502525PB008 purchase order | Tinian Fuel Services Inc | $238K | Tinian portable toilets and handwash stations | Air Force | Feb 25, 2026 DoD 90d |
| N4215825FCG01 delivery order | Herc Rentals Inc | $238K | 55k lift truck | Navy | Oct 31, 2024 DoD 90d |
| 70Z04025P60505Y00 purchase order | Northeast Dockside Services, LLC | $238K | Scaffolding and shrink-wrap service | U.S. Coast Guard | Jan 15, 2025 |
| N3319126F0026 delivery order | Efs Ebrex Sarl | $238K | 5-yard wheel loaders at bma and kis | Navy | Jan 26, 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 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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