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 3050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA487724F0216 delivery order | Pacific Maritime Group Inc | $209K | Crew boats with supporting tugboat and barge for afspecwar maritime warfare training. 9 sep - 18 sep, 2024 | Air Force | Aug 19, 2024 DoD 90d |
| W911SA24P3073 purchase order | Effort, LLC | $209K | Power & hvac support cstx 91-24-01 | Army | May 2, 2024 DoD 90d |
| N6328521FG040 delivery order | Vehicle Leasing Associates, LLC | $209K | 2022 chevrolet surburban | Navy | Dec 10, 2025 DoD 90d |
| SP700024F0173 delivery order | Omni Business Systems, Inc | $209K | Up to 60 month lease of multi-functional devices and associated maintenance for west coast. | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| FA557024F0028 BPA call | Enterprise Rent-A-Car Uk Limited | $209K | Raf fairford leased vehicles 14 may 2024 - 6 august 2024 | Air Force | May 22, 2024 DoD 90d |
| 70FBR224C00000002 definitive contract | Ac Business Solutions, Inc | $209K | The purpose of this requirement is to obtain contracted services for leasing, maintenance and supplies for nineteen (19) multi-functional devices (mfd), networked copiers/scanners/printers for federal emergency management agency (FEMA) ... | Federal Emergency Management Agency | May 14, 2026 |
| SP700022F0026 delivery order | Cartridge Technologies, LLC | $209K | Up to 60 month lease of fa1 mfds. | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SP700023F0112 delivery order | Cartridge Technologies, LLC | $208K | 8509728475 ems lease & service fixed rat | Defense Logistics Agency | Feb 20, 2026 DoD 90d |
| 70LGLY26FGLB00108 delivery order | Caduceus Inc | $208K | Swing space trailer rentals- bg0680.required due to hvac replacement project. | Federal Law Enforcement Training Center | Aug 13, 2026 |
| N4019224F4098 delivery order | White Eagle Global Solutions Inc | $208K | Idiq requirements fy24 rotation for forecon i mef information group dates 17 apr 2024 to 31 december 2024 08 months. | Navy | Jun 13, 2025 DoD 90d |
| W911RX25PA019 purchase order | Sean Truck and Reefer Rental Inc | $208K | Ntc 25-03 25-04 reefer trucks | Army | Feb 21, 2025 DoD 90d |
| FA527026FZ135 BPA call | KVG LLC | $207K | Ex ct/bk - pacaf portable buildings | Air Force | May 13, 2026 DoD 90d |
| W51AA124F0295 delivery order | Triton Container International Limited | $207K | Lease container - transportation | Army | Jun 23, 2025 DoD 90d |
| W91QVP25FA028 BPA call | Ipgs Corporation Pte LTD | $207K | Material handling equipment in support of garuda shield 25 in indonesia | Army | Sep 10, 2025 DoD 90d |
| W911RX24P0046 purchase order | Critical Contingency Solutions LLC | $206K | 2 showers 27sep-15oct | Army | Oct 9, 2024 DoD 90d |
| N4215826PS030 purchase order | Ecology Mir Group LLC | $206K | Emergency diesel generator | Navy | Mar 9, 2026 DoD 90d |
| N4523A26F1309 delivery order | J Harris Industrial Water Treatment, Inc | $206K | Naval air station north island di water trailer and regeneration rental (1) trailer for 11 months at $2,950.00 per month(25) regenerations at $6,944.00 per regeneration | Navy | Dec 16, 2025 DoD 90d |
| W912QM26FA019 BPA call | Inter Marketing Inc | $205K | 15x non-tactical vehicle rental for sotf-s in panama. | Army | Apr 10, 2026 DoD 90d |
| SP700022F0065 delivery order | Trident E&p, LLC | $205K | 8508846548 ems lease & service fixed rat | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SP700025F0448 delivery order | Trident E&p, LLC | $205K | Up to 60-month lease of 94 multifunctional devices and associated maintenance for conus west coast. | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| N3319126F0117 delivery order | Ecolog International Fze | $205K | Cese rental kismayo, somalia | Navy | May 5, 2026 DoD 90d |
| W911SA26FA103 delivery order | Critical Contingency Solutions LLC | $205K | Task order | Army | May 6, 2026 DoD 90d |
| SP700025F0325 delivery order | Cartridge Technologies, LLC | $204K | Up to 60 month lease of multifunctional devices and associated maintenance for virginia. | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| W912BV25F0024 BPA call | Federal Contracts LLC | $204K | Canton lake embankment project, canton lake oklahoma | Army | Jan 6, 2025 DoD 90d |
| W912BV25F0076 BPA call | Federal Contracts LLC | $204K | Equipment rental canton lake shoreline project, canton lake, canton, oklahoma | Army | Mar 31, 2025 DoD 90d |
| W91QVP24P3200 purchase order | Surangel & Sons Construction | $204K | Palau valiant castle phase ii | Army | Sep 5, 2024 DoD 90d |
| W912L825FA021 delivery order | Government Acquisitions LLC | $204K | Statewide lease of 114 multi-functional devices | Army | Sep 5, 2025 DoD 90d |
| W51AA124P0093 purchase order | Nine3six Solutions LLC | $204K | Crane services at fort meade | Army | Nov 21, 2024 DoD 90d |
| SP700024F0225 delivery order | Cartridge Technologies, LLC | $204K | Up to 60 month lease of multi-functional devices and associated maintenance with delivery to hawaii. | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| N4523A26F5726 delivery order | Evoqua Water Technologies LLC | $204K | Di trailer rental | Navy | May 18, 2026 DoD 90d |
| N6893625P0152 purchase order | Suntiff, LLC | $204K | Cleaning and maintenance of unisex portable toilets, handwash stations, and executive portable toilets | Navy | Jan 22, 2026 DoD 90d |
| SP700022F0044 delivery order | Cartridge Technologies, LLC | $204K | Up to 60 month lease of 50 mfd's | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| N3904025P0024 purchase order | Ecology Mir Group LLC | $204K | Rental and maintenance of four (4) 3-ton forklifts, one (1) 7.5-ton forklift and one (1) 12.5 ton forklift | Navy | Jan 10, 2026 DoD 90d |
| N3904024P0084 purchase order | Ricke Machinery LLC | $203K | Rental of (12) isolation transformers | Navy | Jul 21, 2025 DoD 90d |
| W911S824F0041 delivery order | Skookum Educational Programs | $203K | Portable latrine install & remove | Army | Jan 29, 2025 DoD 90d |
| SP700023F0017 delivery order | JTF Business Systems Corporation | $203K | Up to 60 month lease of multifunctional devices and associated maintenance for the east coast. | Defense Logistics Agency | May 14, 2026 DoD 90d |
| FA580825F0047 BPA call | Astrea Project Management & Trading Services | $203K | Rental cars | Air Force | Apr 5, 2026 DoD 90d |
| W9124724F0327 BPA call | Cumberland Septic Services Inc | $203K | Dptms latrines (136) | Army | Sep 12, 2025 DoD 90d |
| FA502526FB020 BPA call | Sacred Summit Soultions LLC | $203K | Tinian rental vehicles call 002 pop- march 29- sep 30 | Air Force | Apr 3, 2026 DoD 90d |
| N4008524F5706 BPA call | Atlantic Lift Systems, Inc | $203K | Fleet forces pier support north pier | Navy | Jun 27, 2024 DoD 90d |
| W912PB24P4011 purchase order | Bupol SP Z O.o | $202K | Electric forklift | Army | Feb 19, 2026 DoD 90d |
| FA486125P0039 purchase order | Full Circle Events, Inc | $202K | The contractor shall provide logistics support services for the 2025 nellis air show in accordance with attachment 1 - air show logistics support sow and attachment 2 - full circle events quote. | Air Force | Mar 25, 2025 DoD 90d |
| FA570225F0014 delivery order | Point Junction Car Rental | $202K | Etsg vehicle lease | Air Force | Mar 12, 2025 DoD 90d |
| SP700025F0217 delivery order | Cartridge Technologies, LLC | $202K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple east coast locations. | Defense Logistics Agency | May 21, 2026 DoD 90d |
| FA557026F0017 BPA call | Enterprise Rent-A-Car Uk Limited | $202K | "2024-o0011" leased vehicles in support of operation epic fury. usvf at raf fairford require expedited delivery of total qty 115 vehicles to match the attached order form. rental period: 5 march 2026 through 25 march 2026 | Air Force | Apr 15, 2026 DoD 90d |
| W912PB26FA139 BPA call | Gulf Master General Trading L.l.c | $202K | Thirty-three (33) non-tactical vehicles (18 x sedans and 15 x 9-passenger vans) for the raf bct at drawsko pomorskie combat training center (dctc). | Army | Jan 13, 2026 DoD 90d |
| W91QVP24P5005 purchase order | Surangel & Sons Construction | $201K | Construction materials (bom) | Army | Apr 30, 2024 DoD 90d |
| FA580825F0029 BPA call | Astrea Project Management & Trading Services | $201K | Rental cars | Air Force | Jul 2, 2025 DoD 90d |
| FA820126F0098 BPA call | Sko Enterprises Inc | $201K | Order off of uttr heavy equipment and rock truck lease bpa for upcoming wsep event. pop 1 april 2026 to 31 august 2026. | Air Force | Mar 19, 2026 DoD 90d |
| N4446624P0047 purchase order | Red Orange North America Inc | $201K | Rental of compressor | Navy | Nov 15, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial