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 2850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70B01C25F00000013 BPA call | Active Deployment Systems, LLC | $222K | This is for the contractor to provide all material, supervision, labor, equipment and services to provide a turnkey wrap-around facilities and services solution for the operation, and removal of temporary facilities at u.s. | U.S. Customs and Border Protection | Mar 20, 2025 |
| W912PB25FA207 delivery order | KVG LLC | $222K | 2-502 / 1-320 lfx training life support | Army | Aug 12, 2025 DoD 90d |
| FA557025F0001 BPA call | Enterprise Rent-A-Car Uk Limited | $222K | Raff wing fleet lease 84 days total: 11 oct 2024 through 3 january 2025. | Air Force | Jan 31, 2025 DoD 90d |
| N4523A25P5807 purchase order | American Compressor Company | $221K | Lease of two (2) high pressure air compressors in accordance with the statement of work (sow). the delivery address for the air compressors is naval air station north island, coronado, ca. pier - j. | Navy | Jun 1, 2026 DoD 90d |
| W51AA126FA079 delivery order | Seacube Leasing International, Inc | $221K | Container leasing | Army | Jun 5, 2026 DoD 90d |
| W91QVP25F0011 BPA call | KVG Philippines Fze Inc | $221K | Salaknib balikatan 2025 subic base life support | Army | Aug 5, 2025 DoD 90d |
| FA491326F0014 BPA call | Areaka Trading & Logistics Company | $221K | Heavy equipment rental for south shore construction | Air Force | Apr 13, 2026 DoD 90d |
| N4008524F6271 BPA call | Atlantic Lift Systems, Inc | $221K | Task order: bpa foklift rental - fleet forces forklift pool, ns, | Navy | May 1, 2025 DoD 90d |
| W912PB25FA290 BPA call | KVG LLC | $220K | Request for order non-tactical vehicle - krupski mlyn poland pop dates 18 june 2025-17 june 2026 | Army | Jun 17, 2025 DoD 90d |
| N4215825FCG58 delivery order | Herc Rentals Inc | $220K | Mhe equipment rental oyc/w130 | Navy | Dec 10, 2025 DoD 90d |
| N4523A25P5812 purchase order | Tech O R, LLC | $220K | Four (4) month lease of 480vac, load bank, 4160vac-480vac step down transformer, medium voltage overcurrent protection device, and medium voltages portable cables. | Navy | Aug 28, 2025 DoD 90d |
| W564KV25CA036 definitive contract | Arndt Automobile GMBH | $220K | Non-tactical vehicles per attachment 1 - performance work statement | Army | Sep 24, 2025 DoD 90d |
| W913FT24P0031 purchase order | Armtrans Ltda | $220K | Light armored vehicles lease fp | Army | Mar 11, 2026 DoD 90d |
| W912D226PA029 purchase order | H F H General Trading L.l.c | $220K | Mhe equipment for minhad ab, uae | Army | May 8, 2026 DoD 90d |
| W912EE26FA053 BPA call | Tri-City Industrial, LLC | $220K | Victoria shoreline protection rental equipment sow | Army | Mar 24, 2026 DoD 90d |
| N4215824P0051 purchase order | K.r Campbell, Inc | $219K | Rental equipment | Navy | Sep 20, 2024 DoD 90d |
| W90VN825F5055 BPA call | Toou Development Co, LTD | $219K | 34ea, $219,278.06, w90vn825f5055, mar 2025 | Army | Mar 31, 2025 DoD 90d |
| W81K0224P0013 purchase order | Medworks Inc | $219K | Laser rental/tech support w/2 mwrtech | Army | Jun 26, 2024 DoD 90d |
| 70Z04026P60410Y00 purchase order | Atlantic Shrinkwrapping, Inc | $219K | Scaffolding and containment services for 154' pablo valent | U.S. Coast Guard | Oct 29, 2025 |
| W912D224P3001 purchase order | Class World Wide General Trading LLC | $219K | Non tactical vehicles | Army | Mar 6, 2025 DoD 90d |
| W51AA124F0119 delivery order | Seacube Leasing International, Inc | $219K | Delivery - oto (rota, spain) | Army | Apr 15, 2025 DoD 90d |
| FA448425F0120 delivery order | Bob Drayton Inc | $219K | Portable latrines services at jbmdl | Air Force | Nov 6, 2025 DoD 90d |
| FA480121P0002 purchase order | Shaw, Mary Ann | $219K | Demineralized water services for holloman afb | Air Force | Feb 26, 2025 DoD 90d |
| N6817125PG004 purchase order | Inchcape Shipping Services Dubai LLC | $219K | Fire fighting equipment rental to support the continuous maintenance availability (cmav) i253 taking place in souda bay, greece for pv 49912. | Navy | Dec 23, 2025 DoD 90d |
| W911S826FA077 delivery order | Skookum Educational Programs | $218K | Chem latrines | Army | Jan 16, 2026 DoD 90d |
| SP700023F0130 delivery order | Cartridge Technologies, LLC | $218K | 8509760689 ems lease & service fixed rat | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| FA487724F0101 delivery order | Pacific Maritime Group Inc | $218K | Boats utilized for afspecwar 68th rqs maritime upgrade training. | Air Force | Sep 18, 2024 DoD 90d |
| W56KGZ25PA013 purchase order | Jawana Company | $218K | Task force integrator, baghdad diplomatic support center, iraq. | Army | Sep 6, 2025 DoD 90d |
| W912ER24P0005 purchase order | Tyd Services | $218K | This purchase order is for the procurement of 21 mid-size suvs in support of the qatar program management office (pmo) and its mission. | Army | Mar 31, 2025 DoD 90d |
| N4523A24F1328 delivery order | Pape' Material Handling Inc | $218K | Elin 0001am | Navy | Jun 4, 2024 DoD 90d |
| M6261325P0003 purchase order | Waypoint LLC | $218K | Port-a-john rental and cleaning services in support of friendship day 2025. | Navy | May 8, 2025 DoD 90d |
| M2710025P0042 purchase order | Triangle Solutions, LLC | $218K | Crane material handling equipment | Navy | Nov 28, 2025 DoD 90d |
| FA542225F0007 BPA call | Lac Assal Services Sarl | $218K | Lockheed vehicle lease fy25 pop: 1 january 2025 - 31 december 2025 | Air Force | Jan 3, 2025 DoD 90d |
| FA542226F0015 BPA call | Lac Assal Services Sarl | $218K | Lockheed vehicle lease order | Air Force | Dec 29, 2025 DoD 90d |
| N4523A26F1308 delivery order | Pape' Material Handling Inc | $218K | Forklift rentals to support x98 and x99 rcd evolutions at puget sound naval shipyard and intermediate maintenance facility | Navy | Dec 19, 2025 DoD 90d |
| N0016424PJ073 purchase order | Paragon Force, Inc | $217K | Infrastructure rental/service | Navy | Jun 28, 2024 DoD 90d |
| HC106425P0007 purchase order | Clearwing Productions, Inc | $217K | Lights sound phoenix az equipment | Defense Information Systems Agency | Jan 2, 2025 DoD 90d |
| W9128F20F0369 delivery order | Sustainable Modular Management, Inc | $217K | Temporary/relocatable building | Army | Mar 5, 2026 DoD 90d |
| SP700025F0236 delivery order | Cartridge Technologies, LLC | $217K | Up to 60 month lease of multifunctional devices for nj, va, pa, fl, ct, md, ma, and dc. | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| M6845025PM004 purchase order | Epic Transport and Logistics Opc | $217K | Base life support services | Navy | Dec 12, 2025 DoD 90d |
| W912PB26FA003 BPA call | Gulf Master General Trading L.l.c | $217K | This is a requirement to provide a total of 17 ntvs fleet to u.s. soldiers training in aor. ntvs consisting of 14 awd or 4 x 4 no less than a 5 seat suv and 3 pick-up trucks no less than 5 seat, awd or 4 x 4 capable iso sotf 10.1. | Army | Dec 19, 2025 DoD 90d |
| W912PB25FA034 BPA call | S.c.a - Shipping Consultants Associated LTD | $217K | Bpa call for 13 ntvs in estonia for soceur in accordance with the performance work statement and technical exhibit ii. | Army | Jan 15, 2026 DoD 90d |
| W51AA124F0299 delivery order | Seacube Leasing International, Inc | $217K | Transportation | Army | Mar 25, 2025 DoD 90d |
| N6449825P5004 purchase order | Oer Services LLC | $216K | Hyster-h360hd2 35,000lb - qty1 | Navy | Jul 29, 2025 DoD 90d |
| 70B03C26F00000364 BPA call | Miami-Dade County Parks and Recreation | $216K | Firing range services for CBP miami area | U.S. Customs and Border Protection | Jun 15, 2026 |
| FA301625P0060 purchase order | Wright Dynamics LLC | $216K | 502d sfg jbsa latrine trailers lease and maintenance | Air Force | Feb 23, 2026 DoD 90d |
| SP700024F0197 delivery order | Trident E&p, LLC | $216K | Up to 60 month lease of multifunctional devices and associated maintenance for maryland. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SP700022F0110 delivery order | Cartridge Technologies, LLC | $216K | 8509037843 ems lease & service fixed rat | Defense Logistics Agency | May 12, 2026 DoD 90d |
| 70B03C24P00000310 purchase order | Humphreys Enterprises Inc | $216K | Porta potty services | U.S. Customs and Border Protection | Jul 31, 2026 |
| N4446626P0064 purchase order | United Rentals (north America), Inc | $216K | 1000kw generator rental (2) | Navy | May 21, 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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