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 |
|---|---|---|---|---|---|
| FA570324F0037 BPA call | Future Services General Trading & Contracting Co | $194K | Reefer truck fy 24 | Air Force | Jun 17, 2024 DoD 90d |
| W91QVP24F0009 BPA call | KVG Philippines Fze Inc | $194K | Snbk24 basco base life support | Army | Oct 10, 2024 DoD 90d |
| N4446625P0004 purchase order | Red Orange North America Inc | $194K | Rental air compressor and dryer | Navy | Dec 23, 2024 DoD 90d |
| W91QVP24P0600 purchase order | Jacks Restaurants Pte Limited | $194K | Catering services iso cw24 | Army | Sep 24, 2024 DoD 90d |
| W911S824F0043 delivery order | Skookum Educational Programs | $193K | Portable latrine install & remove | Army | Feb 28, 2025 DoD 90d |
| 70RFP324FREH00020 delivery order | Smiths Detection Inc | $193K | Lease of multiple x-ray machines throughout hq. | Office of Procurement Operations | Sep 1, 2026 |
| W911S625FA037 delivery order | Williams Scotsman Inc | $193K | Lease for one single wide trailer and two double-wide portable trailers | Army | Sep 25, 2025 DoD 90d |
| W519TC26PA095 purchase order | Perfected Solutions LLC | $193K | Excavator 12 month lease | Army | Apr 22, 2026 DoD 90d |
| N4523A24P1320 purchase order | United Rentals (north America), Inc | $193K | Lease of two (2) lpac systems iso uss scranton | Navy | Aug 29, 2024 DoD 90d |
| W91QVP26FA038 BPA call | Epic Transport and Logistics Opc | $193K | Heavy equipment with operator service | Army | Mar 26, 2026 DoD 90d |
| H9229525CE004 definitive contract | Nana Regional Corporation, Inc | $192K | Kotzebue support services to include the rental of boats, bunk houses, target houses, lodging, and vehicles. | U.S. Special Operations Command | Jan 26, 2026 DoD 90d |
| W91QV122F0268 delivery order | Microtechnologies LLC | $192K | Base year - lease of 66 ricoh printers | Army | Jan 27, 2026 DoD 90d |
| W912SR26FA001 delivery order | KVG LLC | $192K | Non-tactical vehicle (ntv) leasing and support services in bosnia and montenegro (balkan region). | Army | Jun 5, 2026 DoD 90d |
| N4523A23P1328 purchase order | Aggreko, LLC | $192K | Lease of three (3) lpac systems iso uss scranton | Navy | Mar 28, 2025 DoD 90d |
| W81K0023P0223 purchase order | Sysmex America, Inc | $192K | Base year: hematology analyzer ffp | Army | May 22, 2026 DoD 90d |
| M6845025PT001 purchase order | Obera LLC | $191K | Heavy equipment rental | Navy | Aug 14, 2025 DoD 90d |
| N4523A25F0040 delivery order | Pape' Material Handling Inc | $191K | Forklift rentals five 3t forklifts x 12 monthstwo 7t forklifts x 12 months one 7t forklift x 12 months (variation version)one 10t forklift x 12 months pricing includes 3 months at second year pricing and 9 months at third year pricing. | Navy | Jun 23, 2025 DoD 90d |
| SP700025F0005 delivery order | Trident E&p, LLC | $191K | Up to 60 month lease of multifunctional devices in united kingdom. | Defense Logistics Agency | Feb 13, 2026 DoD 90d |
| W911RZ25P0004 purchase order | Zoi Partners LLC | $191K | 30k to 36k forklift jrtc | Army | Jan 7, 2025 DoD 90d |
| W9124B25PA019 purchase order | Dynamik, Inc | $191K | Excavators lease | Army | Sep 16, 2025 DoD 90d |
| N4215824P0034 purchase order | Redorange LLC | $191K | Rental of diesel air compressors and dry | Navy | May 9, 2024 DoD 90d |
| W912PF23P0040 purchase order | S & D International Transportation and Logistics Services GMBH | $190K | Lease of 1 each (ea) 25t forklift. | Army | May 21, 2025 DoD 90d |
| W912KN23F0003 delivery order | Microtechnologies LLC | $190K | Fleet copier lease and maintenance for the nj arng, one base year and four option years. | Army | Dec 18, 2023 DoD 90d |
| N6893625P5021 purchase order | United Rentals, Inc | $190K | Rental of equipment | Navy | Mar 13, 2025 DoD 90d |
| FA282325F0348 delivery order | Thompson Tractor Co Inc | $190K | Leasing and maintenance of heavy road construction equipment | Air Force | Sep 25, 2025 DoD 90d |
| SP700025F0017 delivery order | Cartridge Technologies, LLC | $190K | Up to 60 month lease of multifunctional devices and associated maintenance for north carolina and virginia. | Defense Logistics Agency | Mar 20, 2026 DoD 90d |
| W911S721F3009 delivery order | Government Acquisitions LLC | $190K | Base year copier lease | Army | Apr 29, 2025 DoD 90d |
| W912TF23F0007 delivery order | Microtechnologies LLC | $190K | Mfd copier lease- base | Army | Aug 28, 2025 DoD 90d |
| M6845025FM010 BPA call | La Reena Enterprise Inc | $190K | Base life support in 3rdmbg, palawan acd | Navy | Jun 5, 2025 DoD 90d |
| FA462125F0013 delivery order | Quidelortho Sales Company, LLC | $189K | Chemistry analyzer lease | Air Force | Apr 29, 2026 DoD 90d |
| W912LQ25PA002 purchase order | Wabash Consultants, LLC | $189K | Field sanitation support at fort barfoot in blackstone, virginia. | Army | Jun 10, 2025 DoD 90d |
| W9124G22F0042 delivery order | Microtechnologies LLC | $189K | Copier services contract | Army | Dec 3, 2025 DoD 90d |
| SP700025F0104 delivery order | Cartridge Technologies, LLC | $189K | Up to 60 month lease of multi-functional devices and associated maintenance for hawaii. | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SP700022F0011 delivery order | Cartridge Technologies, LLC | $189K | Up to 60 month lease for multifunctional devices and associated maintenance for virginia | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| W912PA25F9013 BPA call | Quadriga Services Ood | $189K | Decentralized bpa (w912pa23a0003) material handling equipment - fy25 calls report | Army | Sep 30, 2025 DoD 90d |
| 70B03C22F00000718 delivery order | Omni Business Systems, Inc | $189K | Copier lease and maintenance | U.S. Customs and Border Protection | Jun 24, 2026 |
| N4215826PS003 purchase order | Cross Equity LLC | $189K | Three (3) five person bathroom trailers | Navy | Dec 8, 2025 DoD 90d |
| 70B01C22F00000978 delivery order | Auctane, Inc | $189K | To obtain and provide a personal computer/windows operating system postage mailing solution with ancillary technical support to u.s. customs and border protection low volume mail service locations (msl) through an enterprise connection. | U.S. Customs and Border Protection | Jun 24, 2026 |
| W911RZ25PA024 purchase order | Monmouth Solutions, Inc | $188K | 4 x 36k mhe support forklift contract period of performance: 15sep25-1mar26 pcf cabinet number: panmcc-25-p-0000 029007 wawf/gfebs dodaac: w569ky wawf acceptor: tony scott/shawn mease tech poc information: o bryant, christian/kagawa, mara ... | Army | Sep 2, 2025 DoD 90d |
| W912D224P0034 purchase order | Future Services General Trading & Contracting Co | $188K | Nine (9) full size suv w/gps lease | Army | Apr 26, 2024 DoD 90d |
| W911SA25PA095 purchase order | Hermes Services LLC | $188K | Long beach, ca sanitation port operations services | Army | Apr 16, 2025 DoD 90d |
| 70US0926P70092817 purchase order | Street Smart Rentals, LLC | $188K | Rental of (3) portable traffic signals | U.S. Secret Service | Jul 27, 2026 |
| FA460024P0009 purchase order | District Fleet LLC | $188K | Usstratcom vehicle leases (3) for commander | Air Force | Jan 27, 2026 DoD 90d |
| FA303020P0035 purchase order | Excalibur Laundries, Inc | $188K | Washer and dryer lease | Air Force | Oct 31, 2024 DoD 90d |
| SP700024F0240 delivery order | Trident E&p, LLC | $188K | Up to 60 month lease of 33 one net multifunctional devices in spain | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| N4215826P0007 purchase order | Three Pines Leasing LLC | $188K | Temporary production facilities to support at norfolk naval shipyard | Navy | Feb 24, 2026 DoD 90d |
| W911YN25FA013 delivery order | Terrestris, LLC | $187K | Ntc 25-09 base camp setup and equipment leasing in support of flarng ntc rotation. | Army | Jul 23, 2025 DoD 90d |
| H9242126PE010 purchase order | Fort Wainwright Dod Dfmwr | $187K | Sofam26 snow machines and various equipment | U.S. Special Operations Command | Dec 30, 2025 DoD 90d |
| W91QVP24F0003 BPA call | La Reena Enterprise Inc | $187K | Sn/bk24 la lo bls 15 apr- 15 may | Army | Aug 20, 2024 DoD 90d |
| FA542225F0034 BPA call | Omang Technologies & Trading L.l.c | $187K | Heavy equipment call #4 1 aug - 31 aug 2025 | Air Force | Jul 31, 2025 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 14, 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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