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 |
|---|---|---|---|---|---|
| N3225324P0057 purchase order | Pacific Industrial Equipment Corp | $180K | Temporary air conditioner rental | Navy | Dec 1, 2025 DoD 90d |
| HC106425P0004 purchase order | Production Management One, Inc | $180K | Lights sound baltimore md equipment | Defense Information Systems Agency | Dec 4, 2024 DoD 90d |
| N4019225P9014 purchase order | Atc Procurement LLC | $180K | One-year lease of construction heavy equipment consisting of one (1) each excavator and wheel loader for use by naval expeditionary construction forces at naval base guam. all work shall be performed in accordance with the performance work ... | Navy | Aug 11, 2025 DoD 90d |
| W56KGZ25P4003 purchase order | Areaka Trading & Logistics Company | $180K | Latrine/handwashing lease/servicing | Army | Feb 7, 2026 DoD 90d |
| 70RFP225FREC00017 delivery order | Smiths Detection Inc | $180K | X-ray lease 70rfp321deh000001 multiple locations in ncr. section 2(d) | Office of Procurement Operations | Jul 6, 2026 |
| FA303020P0004 purchase order | Petroplex Office Supply, Incorporated | $180K | Lease color printer | Air Force | Oct 31, 2024 DoD 90d |
| SP700023F0092 delivery order | Cartridge Technologies, LLC | $179K | Up to 60 month lease of multifunctional devices and associated maintenance for virginia. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| W91QVP26FA011 BPA call | Narongsak Marican & Son Limited Partnership | $179K | Cg26-hg26 jusmagthai bls | Army | Jan 30, 2026 DoD 90d |
| H9225726FE034 delivery order | Ean Holdings, LLC | $179K | Q3 mrtc vehicle rentals | U.S. Special Operations Command | Mar 24, 2026 DoD 90d |
| FA561325F0431 BPA call | KVG LLC | $179K | Fy 25 vehicle lease bpa - kvg. all calls placed against this bpa will be performed in accordance with the attached performance work statement (pws). | Air Force | Sep 16, 2025 DoD 90d |
| W9124M25FA027 delivery order | K&h Environmental Services, LLC | $179K | Fsha monthly rentals 01 apr 2025 - 31 mar 2026 | Army | Jan 22, 2026 DoD 90d |
| W90VN825F5015 BPA call | Toou Development Co, LTD | $179K | 58ea $178,798.68 w91qvn20a0003 dec 2024 | Army | Dec 31, 2024 DoD 90d |
| SP700022F0137 delivery order | JTF Business Systems Corporation | $179K | 8509135934 ems lease & service fixed rat | Defense Logistics Agency | May 14, 2026 DoD 90d |
| H9242125P0025 purchase order | Miami Elite Homes, LLC | $179K | Portable shower trailer service | U.S. Special Operations Command | Aug 5, 2025 DoD 90d |
| SP700023F0135 delivery order | Cartridge Technologies, LLC | $178K | Up to a 60 month lease of multifunctional devices and associated maintenance for virginia | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SP700025F0043 delivery order | Cartridge Technologies, LLC | $178K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple conus locations. | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| W912PB24P4024 purchase order | Quadriga Services Ood | $178K | Pick-up truck | Army | Aug 11, 2025 DoD 90d |
| SP700025F0037 delivery order | JTF Business Systems Corporation | $178K | Up to 60-month lease of 80 multi-functional devices and associated maintenance for west coast. | Defense Logistics Agency | May 15, 2026 DoD 90d |
| W912PB25FA010 BPA call | Gulf Master General Trading L.l.c | $178K | 11 non-tactical vehicles (ntvs) with delivery to dctc, poland. delivery shall occur at 1100 on 15 november 2024 with a 12-month period of performance (15 november 2024 - 14 november 2025) | Army | Nov 17, 2025 DoD 90d |
| SP700025F0153 delivery order | Trident E&p, LLC | $177K | Up to 60-month lease of 84 multifunctional devices and associated maintenance for oklahoma. | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SP700024F0255 delivery order | Harris Technologies Inc | $177K | Up to 60-month lease of multi-functional devices and associated maintenance services for west coast. | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SP700022F0046 delivery order | Cartridge Technologies, LLC | $177K | Up to 60 month lease of multifunctional devices and associated maintenance for rhode island, nebraska, florida, mississippi, and virginia. | Defense Logistics Agency | May 18, 2026 DoD 90d |
| HQ003421F0591 delivery order | Ricoh USA Inc | $177K | Lease of 57 copiers for all of dau's campuses | Washington Headquarters Services | Nov 26, 2025 DoD 90d |
| W9124J24P0016 purchase order | Lafayette Tents & Events LLC | $177K | Qrf billeting structure | Army | Jun 4, 2024 DoD 90d |
| 70Z04324PSMTC0003 purchase order | Parks Portable Toilets, Inc | $177K | Producing, transporting, and miniating portable toilets and hand washing stations | U.S. Coast Guard | Apr 7, 2026 |
| W9124M24P0026 purchase order | Critical Contingency Solutions LLC | $177K | Shower trailers | Army | Sep 18, 2024 DoD 90d |
| W912PB25FA431 delivery order | Fluor Intercontinental Germany GMBH | $177K | Lss support cbr 26-01 | Army | Sep 9, 2025 DoD 90d |
| FA542226F0008 BPA call | Omang Technologies & Trading L.l.c | $177K | Heavy equipment lease for camp simba, manda bay, kenya | Air Force | Dec 8, 2025 DoD 90d |
| SP700023F0193 delivery order | Harris Technologies Inc | $177K | 8509879501 ems lease & service fixed rat | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| W50S8X24FA013 delivery order | Mcgrath Rentcorp | $177K | 129 cef - temporary facilities | Army | Aug 29, 2024 DoD 90d |
| SP700025F0317 delivery order | Cartridge Technologies, LLC | $177K | Up to 60 month lease of multifunctional devices and associated maintenance georgia. | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| N4523A25F5810 delivery order | N C Power Systems Co | $177K | Rental of one (1) 1,000kw edg for bangor nrmd/rero | Navy | Aug 4, 2025 DoD 90d |
| M0068126C0003 definitive contract | Oberman, Inc | $177K | Washer and dryer maintenance services in support of marine corps recruit depot - san diego | Navy | Apr 13, 2026 DoD 90d |
| W91QVP25FA014 BPA call | Relyant Global Philippines, Inc | $177K | Itbayat base life support sabak25 | Army | Apr 4, 2025 DoD 90d |
| W91QV125FA147 delivery order | Microtechnologies LLC | $176K | Mdws mfds printer contract for 36 months. customers: 1. mdw 2. taab 3. tog 4. tusab 5. sharp | Army | Jan 12, 2026 DoD 90d |
| FA441923P0045 purchase order | Integrated Modular Solutions, LLC | $176K | Ebbing field leased temporary facilities for F-35 afe & step (3240 sf) | Air Force | Apr 30, 2026 DoD 90d |
| W912NR21F0033 delivery order | Microtechnologies LLC | $176K | C8035tg | Army | Feb 5, 2024 DoD 90d |
| SP700025F0219 delivery order | Cartridge Technologies, LLC | $176K | Up to 60-month lease of 99 multifunctional devices and associated maintenance for west coast | Defense Logistics Agency | May 20, 2026 DoD 90d |
| W911S226PA349 purchase order | Ecology Mir Group LLC | $176K | Rent 3 refuse truck for 1 year | Army | Apr 9, 2026 DoD 90d |
| W912PB23P5045 purchase order | Quadriga Services Ood | $176K | Non-tactical vehicle lease | Army | Jan 23, 2024 DoD 90d |
| 70B03C25P00000192 purchase order | Suntiff, LLC | $176K | Cbp usbp tucson sector portable toilets and handwash stations services. | U.S. Customs and Border Protection | Sep 29, 2025 |
| W50S8S25FA003 delivery order | Ean Holdings, LLC | $176K | Renting 78 vehicles from savannah international airport. dates are 24 jan 2025 - 18 mar 2025. vehicle type must be full size vehicles. must include amenities such as air conditioning and unlimited mileage. | Army | May 21, 2025 DoD 90d |
| W51AA125F0148 BPA call | Construction Fleet Management LLC | $176K | Winter loader rental | Army | Jun 17, 2025 DoD 90d |
| W51AA123F0107 delivery order | Triton Container International Limited | $175K | Triton transition sole source of 73 ea 20ft ammo per diem containers for redelivery to poland in support of ukraine. | Army | Apr 8, 2025 DoD 90d |
| W912CL24P0023 purchase order | MST Maritime Management LLC | $175K | Defense base act (dba) insurance | Army | Sep 16, 2024 DoD 90d |
| W911SD24P0130 purchase order | Tentsouth LLC | $175K | Ten station restroom trailer rental | Army | Aug 7, 2025 DoD 90d |
| 70RFP224FREC00022 delivery order | Smiths Detection Inc | $175K | Lease of x-ray machines | Office of Procurement Operations | Jul 6, 2026 |
| W912DW26PA010 purchase order | Skagit Aggregates LLC | $175K | The purpose of this requirement is to provide the appropriate assistance for required emergency measures to save lives and to protect property and public health and safety, or to lessen or avert the threat of a catastrophe in the ... | Army | Mar 25, 2026 DoD 90d |
| W51AA125F0007 delivery order | Seacube Leasing International, Inc | $175K | Container leasing | Army | Dec 9, 2024 DoD 90d |
| W50S8D24PA016 purchase order | Bristol Environmental Solutions LLC | $175K | Water filtration of lagoons. | Army | Mar 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 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
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