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 3650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W913FT26FA006 BPA call | DFS Technical Services LLC | $168K | Apiay ntv rental services without drivers. vehicles shall meet all requirements in the pws. pricing includes all associated costs except fuel unless otherwise specified. | Army | Apr 1, 2026 DoD 90d |
| FA542224F0013 BPA call | MGT Djibouti Sarl | $168K | Vehicle lease for lockheed at cadj. | Air Force | Dec 30, 2023 DoD 90d |
| W912HZ24P0056 purchase order | Seventh Genius LLC | $167K | 150 ton crane and operator and 190 ton crane and operator for ft. johnson la u438170 | Army | Apr 26, 2024 DoD 90d |
| 70B03C24P00000362 purchase order | Green Diamond Services LLC | $167K | U.s. border patrol el centro sector portable toilets and maintenance services. | U.S. Customs and Border Protection | Aug 20, 2026 |
| N4523A24F1383 delivery order | N C Power Systems Co | $167K | 1000 kw generator lease | Navy | Aug 13, 2024 DoD 90d |
| W912BV20F0083 delivery order | Government Acquisitions LLC | $167K | Tulsa district printer lease | Army | Apr 29, 2024 DoD 90d |
| N4215825PS045 purchase order | US Military Corp | $167K | Rental equipment | Navy | Mar 11, 2025 DoD 90d |
| FA310325P0023 purchase order | Groupe Europe Handling | $167K | Paris air show 25 ground support equipment | Air Force | Sep 5, 2025 DoD 90d |
| 70US0925F2GSA2276 delivery order | Ameritel Communications Corporation | $167K | Hq printer services | U.S. Secret Service | Jan 6, 2026 |
| N4008525F4125 BPA call | Atlantic Lift Systems, Inc | $167K | Bpa whe/nob st jlg pool (x6) | Navy | Apr 4, 2025 DoD 90d |
| W81K0025FA084 BPA call | Arjo Inc | $166K | Rental of various medical grade specialty/therapy beds with various accessories(e.g., side rails, grab bars, foot support, and bed alarms) for brooke ARMY medical center. | Army | Jan 22, 2026 DoD 90d |
| SP700025F0049 delivery order | Trident E&p, LLC | $166K | Up to 60-month lease of 87 multifunctional devices and associated maintenance for west coast. | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SP700023F0352 delivery order | Trident E&p, LLC | $166K | 8510084653 ems lease & service fixed rat | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SP330025P0543 purchase order | Sanyu-Shoji Co, LTD | $166K | 8511255746 grd effect vhs, mtr vhs, trai | Defense Logistics Agency | May 26, 2026 DoD 90d |
| W9124B26FA036 delivery order | Ronjon Rentals Inc | $166K | Ntc 26-08 latrine and handwash stations | Army | May 6, 2026 DoD 90d |
| FA557026F0044 BPA call | Enterprise Rent-A-Car Uk Limited | $166K | 2024-o0011, leased vehicles in support of oef at raf fairford | Air Force | May 7, 2026 DoD 90d |
| W56KGZ24P2007 purchase order | Roses Alworld Company for General Trading LTD | $166K | Lease of 14 ntvs for bosi at bdsc. | Army | Apr 1, 2024 DoD 90d |
| N4008424F4002 delivery order | Kinko Juki Co LTD | $166K | Blanket task order (bto) #4 for crane services for six (6) months under n40084-22-d-3603, weight handling equipment (whe) rental services for commander fleet activities okinawa (cfao), japan. | Navy | Apr 25, 2024 DoD 90d |
| W9124D24P0081 purchase order | Mobile Concepts, Inc | $166K | Lease of mobile dishwashers | Army | Apr 26, 2024 DoD 90d |
| FA557026F0018 BPA call | Enterprise Rent-A-Car Uk Limited | $166K | "2024-o0011" leased vehicles in support of operation epic fury. usvf at raf fairford require expedited delivery of total qty 96 vehicles rental period: 5 march 2026 through 25 march 2026 (20 days). | Air Force | Apr 14, 2026 DoD 90d |
| W25G1V22F0134 delivery order | Government Acquisitions LLC | $165K | Operating lease for multifunctional devices. | Army | Aug 27, 2024 DoD 90d |
| SP700025F0012 delivery order | Trident E&p, LLC | $165K | Up to 60 month lease of multifunctional devices and associated maintenance for virginia and north carolina. | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| FA542226F0002 BPA call | Omang Technologies & Trading L.l.c | $165K | Heavy equipment lease bpa #6 1 oct 2025 - 31 oct 2025 for camp simba, manda bay, kenya | Air Force | Oct 2, 2025 DoD 90d |
| FA542226F0004 BPA call | Omang Technologies & Trading L.l.c | $165K | Heavy equipment lease for camp simba, manda bay, kenya | Air Force | Oct 31, 2025 DoD 90d |
| N6247324M0060 delivery order | Hunter Pacific Group | $165K | (for dodaac n62473) trailer mounted chiller- up to 100 ton | Navy | Dec 5, 2023 DoD 90d |
| SP700025F0430 delivery order | Trident E&p, LLC | $165K | Up to 60 month lease of multifunctional devices and associated maintenance for georgia and north carolina. | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| SP700026F0059 delivery order | Hpi Federal LLC | $165K | Up to 60 month lease of multifunctional devices and associated maintenance for north carolina. | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| N3904026P1014 purchase order | United Rentals (north America), Inc | $165K | C900 diesel generator rental - point loma | Navy | Jan 28, 2026 DoD 90d |
| W91QVP26FA025 BPA call | Epic Transport and Logistics Opc | $165K | Base life support services for tacloban | Army | Feb 25, 2026 DoD 90d |
| N6660422P0104 purchase order | Atlantic Lift Systems, Inc | $165K | Forklift rental | Navy | Feb 17, 2026 DoD 90d |
| W51AA124F0315 BPA call | Sko Enterprises Inc | $165K | Winter loader rental bpa call | Army | Sep 18, 2024 DoD 90d |
| N4523A25F6003 delivery order | Pape' Material Handling Inc | $165K | Psns has a need to lease four (4) 3-ton forklifts, two (2) 7-ton forklifts, one (1) 10-ton forklift and one (1) 17-ton forklift from 16 december 2024 - 15 september 2025 | Navy | Dec 14, 2024 DoD 90d |
| 70US0925C70093409 definitive contract | Restroom Resources LLC | $165K | The purpose of this contract is for portable restroom rentals and services. | U.S. Secret Service | Aug 14, 2026 |
| FA462625P0017 purchase order | Seventh Genius LLC | $165K | Peb equipment rental | Air Force | Jun 10, 2025 DoD 90d |
| HC106425P0017 purchase order | Vox Productions, LLC | $164K | Lights sound palm springs ca | Defense Information Systems Agency | Jan 27, 2025 DoD 90d |
| N6247324M0007 delivery order | Hunter Pacific Group | $164K | (for dodaac n62473) 0 - 100 kw diesel generator | Navy | Oct 10, 2023 DoD 90d |
| M2710024F0002 delivery order | KVG LLC | $164K | Transportation services | Navy | Dec 20, 2023 DoD 90d |
| N4215825P0009 purchase order | Lincoln Brothers Holdings, LLC | $164K | Rental of 40 each port-a-johns | Navy | Feb 17, 2026 DoD 90d |
| SP700025F0208 delivery order | Trident E&p, LLC | $164K | Up to 60 month lease of multifunctional devices in porugal. | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| N6817123P2017 purchase order | Diatec - S.r.l | $164K | Lease analyzer | Navy | Jun 5, 2026 DoD 90d |
| N6660423P0447 purchase order | Leavitt Machinery USA Inc | $164K | Forklift lease | Navy | Aug 25, 2025 DoD 90d |
| HC106424P0014 purchase order | Clearwing Productions, Inc | $163K | Pr24047 potus l&s milwaukee, wi | Defense Information Systems Agency | Jan 2, 2024 DoD 90d |
| W912PB24P4026 purchase order | Monarch Global SP Z O.o | $163K | Ntv lease | Army | Aug 25, 2025 DoD 90d |
| W912PB24P4032 purchase order | Monarch Global SP Z O.o | $163K | 9-passenger van | Army | Aug 25, 2025 DoD 90d |
| W912PB24P4033 purchase order | Monarch Global SP Z O.o | $163K | 9-passenger van | Army | Aug 25, 2025 DoD 90d |
| H9225725FE020 delivery order | Ean Holdings, LLC | $163K | Rental vehicles | U.S. Special Operations Command | Sep 29, 2025 DoD 90d |
| N4215824FCG02 delivery order | Herc Rentals Inc | $163K | Material handling equipment | Navy | Dec 22, 2023 DoD 90d |
| W81K0025PA132 purchase order | Beckman Coulter, Inc | $163K | Leasing the automated microbial identification and antimicrobial susceptibility testing system reagents/consumables cost-per-reportable-result (cprr). reference quote #: 2025-4518482208 | Army | Feb 25, 2026 DoD 90d |
| W912D024F0057 delivery order | Weidner Enterprises, Inc | $163K | Latrine rental and services | Army | Feb 27, 2024 DoD 90d |
| FA542225F0033 BPA call | Omang Technologies & Trading L.l.c | $163K | Heavy equipment call #3 1 july - 31 july 2025 | Air Force | Jul 1, 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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