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 |
|---|---|---|---|---|---|
| W91QVP25FA006 BPA call | Ipgs Corporation Pte LTD | $158K | Base life support services in support of tamiok strike 25 in papua new guinea | Army | Jul 21, 2025 DoD 90d |
| W51AA123F0104 delivery order | Seacube Leasing International, Inc | $158K | Transportation services | Army | Nov 25, 2024 DoD 90d |
| W9114F25PA015 purchase order | Biomerieux Deutschland GMBH | $158K | Matrix assisted laser desorption/ionization time of flight (maldi-tof) for vitek ms prime non-virtual clinical and maestria pc | Defense Health Agency | Mar 3, 2026 DoD 90d |
| M2710025F0002 delivery order | Us21 Inc | $158K | Rental vehicles in support of operation freezing winds 25. | Navy | Sep 23, 2025 DoD 90d |
| 70B01C25P00000002 purchase order | Sun Coast Resources, LLC | $158K | Emergency fuel services - hurricane milton | U.S. Customs and Border Protection | Jan 14, 2025 |
| FA560623P0010 purchase order | Ecolog Deutschland GMBH | $158K | Alert facility set-up, furnishing, and tear-down for lask, poland. | Air Force | Sep 10, 2024 DoD 90d |
| FA502525FB034 BPA call | Atc Procurement LLC | $158K | Suv rentals for 356 etsg at guam | Air Force | Sep 23, 2025 DoD 90d |
| FA491126P0012 purchase order | Gulf Pioneer Company L.l.c | $157K | 3 month bus lease. 5 buses for 3 months. | Air Force | Apr 18, 2026 DoD 90d |
| W9124R20P0010 purchase order | Airborne Support Group LLC | $157K | Air support sc7 skyvan | Army | Apr 2, 2026 DoD 90d |
| FA557024F0034 BPA call | Enterprise Rent-A-Car Uk Limited | $157K | Raff wing fleet 66 days total: 6 august 2024 through 10 october 2024. | Air Force | Dec 3, 2024 DoD 90d |
| N4446625P0003 purchase order | Red Orange North America Inc | $157K | Generator rental | Navy | Nov 6, 2024 DoD 90d |
| W912NR23F0045 delivery order | Microtechnologies LLC | $157K | Band 6 c5300s | Army | Aug 29, 2025 DoD 90d |
| H9227622P0031 purchase order | Agility International Inc | $157K | Warehouse storage services | U.S. Special Operations Command | Feb 7, 2024 DoD 90d |
| N4008523F5744 delivery order | Ma-Chis International Services, Inc | $157K | X004 lease of two (2) portable restroom trailers-dry-dock #2 mon | Navy | Jan 27, 2026 DoD 90d |
| HC106424P0034 purchase order | Production Management One, Inc | $157K | Audio visual support - brownsville, tx | Defense Information Systems Agency | Mar 11, 2024 DoD 90d |
| FA251724P0052 purchase order | District Fleet LLC | $157K | The requirement is for two (2) class iv, four wheel drive (4x4) extended large suv vehicles. one to be utilized in the national capitol region, washington, d.c, and one within colorado springs, co and the surrounding areas. | Air Force | Aug 4, 2025 DoD 90d |
| M6700126P0015 purchase order | Harvest Logistics & Services Inc | $157K | Non-tactical vehicles (ntvs) in reference to the pws iso ae26 | Navy | Mar 12, 2026 DoD 90d |
| FA570625F0016 delivery order | Gulf Master General Trading LLC | $157K | 3 month vehicle lease for 380 esfs 16 sept - 15 dec 2025. | Air Force | Dec 15, 2025 DoD 90d |
| 70Z04025P60601Y00 purchase order | Leading Edge Construction Services LLC | $157K | Mainmast scaffolding and containment enclosure services for cg eagle | U.S. Coast Guard | Feb 13, 2025 |
| H9225726FE015 delivery order | Ean Holdings, LLC | $156K | Mrc 25-2 ph2, mmac 26-1, mnoc 26-1, and mdioc 26-1. see attached exhibit a and sow for vehicle requirements. | U.S. Special Operations Command | Mar 9, 2026 DoD 90d |
| M0068122F0186 delivery order | Xerox Corporation | $156K | High volume b&w copier/printer | Navy | Aug 7, 2025 DoD 90d |
| N4008524F6485 delivery order | Ma-Chis International Services, Inc | $156K | X017 lease of 4-pack legos to support the uss toledo | Navy | May 16, 2025 DoD 90d |
| W91QVP24P2606 purchase order | Ipgs Corporation Pte LTD | $156K | Transportation | Army | Nov 27, 2024 DoD 90d |
| W9115125FA040 delivery order | Texas Global Distribution LLC | $156K | 1abct material handling equipment (mhe) reshuffle | Army | May 21, 2025 DoD 90d |
| FA489726P0036 purchase order | Sko Enterprises Inc | $156K | Various heavy equipment rental for construction project | Air Force | Apr 15, 2026 DoD 90d |
| W912PB24P4029 purchase order | Monarch Global SP Z O.o | $156K | 9-passenger van | Army | Aug 25, 2025 DoD 90d |
| W912PB24P4030 purchase order | Monarch Global SP Z O.o | $156K | 9-passenger van | Army | Aug 25, 2025 DoD 90d |
| W912PB24P4035 purchase order | Monarch Global SP Z O.o | $156K | 9 passanger van | Army | Aug 25, 2025 DoD 90d |
| SP700025F0263 delivery order | Trident E&p, LLC | $156K | Up to 60 month lease of 44 multi-functional devices (mfds) for germany. | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| W912ER25C0008 definitive contract | Cherry Trading Company | $156K | This contract if for five (5) mid-size leased suvs and five (5) full-size leased suvs for usace area office use located in kingdom of saudi arabia. | Army | Mar 9, 2026 DoD 90d |
| N4523A24P1316 purchase order | United Rentals (north America), Inc | $156K | 1000 kw diesel generator lease | Navy | Dec 10, 2024 DoD 90d |
| N4523A25P5811 purchase order | Io Environmental and Infrastructure Incorporated | $155K | In support of naval air station north island (nasni) in san diego, ca, puget sound naval shipyard and imf (psns) requires the rental of one (1) each 1000kw diesel generator (dg) to serve as part of an emergency power supply system (epss). | Navy | Jun 1, 2026 DoD 90d |
| W912D024F0054 delivery order | Sani-Can, Inc | $155K | Latrine rental and services | Army | May 30, 2024 DoD 90d |
| FA330024P0056 purchase order | Accentz, Inc | $155K | Ahu rental for building 941 | Air Force | Nov 13, 2024 DoD 90d |
| 70US0923F2GSA2108 delivery order | Xerox Corporation | $155K | Delivery order for multi-functional printer devices for rowley training center (rtc) | U.S. Secret Service | Jun 11, 2026 |
| N4215825FCH65 delivery order | Native Instinct LLC | $155K | Mhe for professional support services needed for material handlers in code 530 | Navy | Dec 22, 2025 DoD 90d |
| N6247323P3803 purchase order | R.e Staite Engineering, Inc | $155K | Base item - tug services | Navy | Apr 26, 2024 DoD 90d |
| W569QE24P0018 purchase order | MST Maritime Management LLC | $155K | Refrigeration container services | Army | Jul 16, 2024 DoD 90d |
| SP700022F0136 delivery order | Cartridge Technologies, LLC | $155K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple conus locations. | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| 70T01022P7667N005 purchase order | City of Phoenix-Aviation Department | $155K | Fiber optic cable lease with the city of phoenix for use at the phoenix sky harbor international airport (phx). pop: 9-1-22 through 8-31-27. | Transportation Security Administration | Aug 24, 2026 |
| N4019225F4001 delivery order | White Eagle Global Solutions Inc | $155K | Vehicle lease idiq requirements oy4 ncis | Navy | Feb 4, 2025 DoD 90d |
| N4215825FCG57 delivery order | Herc Rentals Inc | $155K | Mhe rental | Navy | Dec 23, 2025 DoD 90d |
| 70Z04025P60679Y00 purchase order | Ease Painting and Construction, Inc | $155K | Grit removal & disposal services | U.S. Coast Guard | Sep 10, 2026 |
| SP700025F0273 delivery order | Cartridge Technologies, LLC | $155K | Up to 60 month lease for multifunction devices and associated maintenance for fl, ca, ga, nc, and sc. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SP700024P0012 purchase order | Trident E&p, LLC | $155K | Up to 60-month lease of multi-functional devices for jordan (oconus) | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| W51AA124F0279 delivery order | Seacube Leasing International, Inc | $155K | Redelivery | Army | Sep 25, 2024 DoD 90d |
| FA286023F0053 delivery order | Beckman Coulter, Inc | $155K | Hematology analyzer services | Air Force | Jul 15, 2025 DoD 90d |
| SP700022F0068 delivery order | Harris Technologies Inc | $154K | 8508855563 ems lease & service fixed rat | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| FA527026FZ105 BPA call | Nazareth Trading and Equipment Rental Services | $154K | Ex bk 26 - 3d mlr mipr latrines and handwash stations | Air Force | May 9, 2026 DoD 90d |
| W912PB25FA023 BPA call | S.c.a - Shipping Consultants Associated LTD | $154K | 223 military police company request a total of seven (7) non-tactical vehicles in multiple countries (mk, romania / nsta, bulgaria / nowa deba, poland) from 23dec24 - 22dec25 with an option to extend up to 6-months. | Army | Jan 9, 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 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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