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 3950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA281622P0008 purchase order | Quidelortho Sales Company, LLC | $154K | Chemistry analyzer lease: v5600 and full chemistry and immune assay menu, including reagents. including installation and testing, service calls, and training | Air Force | May 8, 2026 DoD 90d |
| HT940623F0026 delivery order | Agiliti Health Inc | $154K | Patient mobility devices | Defense Health Agency | Mar 5, 2025 DoD 90d |
| N4523A24F1391 delivery order | Pape' Material Handling Inc | $154K | 0001ak 3-ton forklift (6,000 lb) | Navy | Aug 28, 2024 DoD 90d |
| SP700025F0224 delivery order | Trident E&p, LLC | $154K | Up to 60 month lease of multifunctional devices in benelux. | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| FA500025P0037 purchase order | Ricke Machinery LLC | $154K | (2) scissor lifts, (3) dump trucks, and (1) water truck delivered to camp mad bull, jber | Air Force | Aug 14, 2025 DoD 90d |
| W91QVP26PA054 purchase order | Vinewood Global LLC | $154K | Keris strike 2026 port handling in-land transportation | Army | Jun 30, 2026 DoD 90d |
| W912D224P0019 purchase order | Tyd Services | $154K | 11 various ntvs in support of tf top notch | Army | Jun 27, 2025 DoD 90d |
| N4523A24F1353 delivery order | Pape' Material Handling Inc | $154K | Forkift lease | Navy | May 30, 2024 DoD 90d |
| W51AA125F0123 delivery order | Seacube Leasing International, Inc | $153K | Container leasining | Army | Sep 11, 2025 DoD 90d |
| W9124D26PA155 purchase order | Mobile Concepts, Inc | $153K | To provide a mobile dishwasher to support the annual cadet command summer training at the fort knox | Army | May 28, 2026 DoD 90d |
| FA822426F0017 delivery order | Alsco Inc | $153K | Delivery order for personal protective clothing (ppc) under idiq contract fa8224-21-d0001 | Air Force | Dec 22, 2025 DoD 90d |
| SP700023F0038 delivery order | Trident E&p, LLC | $153K | 8509573148 ems lease & service fixed rat | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| W911RX25PA010 purchase order | Sko Enterprises Inc | $153K | Passenger vehicle support | Army | Sep 10, 2025 DoD 90d |
| W912QM25F0023 BPA call | Inter Marketing Inc | $153K | 6 ea x full size suv, 7 passenger | Army | Apr 3, 2025 DoD 90d |
| W912QM26FA022 BPA call | Inter Marketing Inc | $153K | Rent of 6 ea full size suv, 7 passengers 4x4 5-doors and 2 ea pick up trucks without driver service with gps automatic transmission. | Army | Mar 27, 2026 DoD 90d |
| SP700025F0244 delivery order | Cartridge Technologies, LLC | $153K | Up to 60 month lease of multifunctional devices for conus east coast | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| W9124724P0038 purchase order | Carolina Rental Group Inc | $153K | Aaw24 tent_table_chair | Army | May 10, 2024 DoD 90d |
| N3225324P0018 purchase order | Pacific Industrial Equipment Corp | $153K | Temporary air conditioning units | Navy | Jan 2, 2025 DoD 90d |
| W911PT25P0151 purchase order | Johnson Controls, Inc | $153K | Contractor to provide a temporary chiller lease for building 135 at the watervliet arsenal, watervliet ny. | Army | Jul 28, 2025 DoD 90d |
| W91QV123C0011 definitive contract | Two-Tac LLC | $153K | Standard porta john | Army | Jan 28, 2026 DoD 90d |
| SP700024F0028 delivery order | Cartridge Technologies, LLC | $153K | Up to 60 month lease of multifunctional devices and associated maintenance for virginia and georgia. | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| N4215825PE102 purchase order | Hittman Transport Services Inc | $153K | Cask rental | Navy | Jun 25, 2025 DoD 90d |
| FA302021P0088 purchase order | B W Strayhorn Co, Inc | $153K | Cddar course crane rental | Air Force | Dec 19, 2025 DoD 90d |
| FA448424P0048 purchase order | RV Global Solutions Inc | $153K | One year rental of vac con truck | Air Force | Sep 26, 2024 DoD 90d |
| W91QVP24P2603 purchase order | Ipgs Corporation Pte LTD | $152K | Phit deployment & redeployment iso keris strike 2024 | Army | Oct 31, 2024 DoD 90d |
| FA570224F0062 delivery order | Point Junction Car Rental | $152K | Leased vehicle services | Air Force | Nov 10, 2024 DoD 90d |
| W912D223F1010 BPA call | Future Services General Trading & Contracting Co | $152K | 1st tsc vehicles lease services | Army | May 27, 2024 DoD 90d |
| N4523A24F5705 delivery order | Pape' Material Handling Inc | $152K | Forklift lease | Navy | Nov 1, 2023 DoD 90d |
| W912SR25P0003 purchase order | S.c.a - Shipping Consultants Associated LTD | $152K | Lease of ntvs for soceur bosnia oda | Army | Mar 2, 2026 DoD 90d |
| FA570225F0028 delivery order | Point Junction Car Rental | $152K | Centcom fwd hq fy25 vehicle lease | Air Force | Mar 21, 2025 DoD 90d |
| W912JD22F0007 delivery order | Microtechnologies LLC | $152K | Lease of a one black & white copier and one color copier for a base year and two option periods. | Army | Nov 9, 2023 DoD 90d |
| N4446625P0026 purchase order | Red Orange North America Inc | $152K | Low pressure compressor dryer and fuel cube | Navy | Mar 21, 2025 DoD 90d |
| N4008524F6276 BPA call | Atlantic Lift Systems, Inc | $152K | Tr, forklift rental - ns norfolk | Navy | Sep 11, 2025 DoD 90d |
| W90VN826FC065 BPA call | Muhan Co, LTD | $152K | Portable latrine bpa calls may 2026 (#6) | Army | Jun 15, 2026 DoD 90d |
| 70US0924P70092597 purchase order | KD & K2 Enterprises, LLC | $152K | This is a firm fixed price purchase order for portable restroom trailer. | U.S. Secret Service | Jun 9, 2025 |
| W519TC25PA082 purchase order | Ecology Mir Group LLC | $151K | 12 month lease for and electric forklift, john deere dozer and excavator | Army | Sep 9, 2025 DoD 90d |
| H9242124P3004 purchase order | Arndt Automobile GMBH | $151K | Semi-trucks and box trucks trojan footprint 24 | U.S. Special Operations Command | Aug 5, 2024 DoD 90d |
| SP700026F0048 delivery order | Trident E&p, LLC | $151K | Up to 60 month lease of multifunctional devices and associated maintenance for michigan. | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| W912HP22F5005 delivery order | Microtechnologies LLC | $151K | Fy22 charleston district printers mfd - lease & maintenance | Army | Jan 22, 2026 DoD 90d |
| FA561325F0089 BPA call | Arndt Automobile GMBH | $151K | The contractor shall provide 7 8-9 passenger van 01 and all personnel, vehicles, preventive maintenance supervision, and other incidentals necessary to accomplish this service in accordance with the performance work statement dated 09 ... | Air Force | Dec 16, 2024 DoD 90d |
| FA570626P0020 purchase order | Omang Technologies & Trading L.l.c | $151K | Contractor to provide monthly rental of 6 ea automatic 10 pax vans, 4 ea manual 10 pax vans, and 5 ea box trucks | Air Force | May 17, 2026 DoD 90d |
| N4008526F0167 delivery order | J.l Dobbs, Inc | $150K | Msc crane services blanket task order. | Navy | Apr 20, 2026 DoD 90d |
| W5J9JE22P0003 purchase order | Tyd Services | $150K | Lease of 21 ntvs for oir kuwait | Army | Mar 27, 2025 DoD 90d |
| 70RFP423FRE600001 delivery order | Smiths Detection Inc | $150K | X-ray lease r6 | Office of Procurement Operations | Jan 16, 2026 |
| W91QVP25FA033 BPA call | Wahana Environmental Transindo, CV | $150K | Base life support in bataruja in support of super garuda shield 2025. | Army | Sep 10, 2025 DoD 90d |
| SP700024F0261 delivery order | Cartridge Technologies, LLC | $150K | Up to 60-month lease of multi-functional devices and associated maintenance services for west coast. | Defense Logistics Agency | May 13, 2026 DoD 90d |
| W912PB25FA424 delivery order | Krätz GMBH | $150K | Rental of portable latrines for cbr26-1 | Army | Sep 10, 2025 DoD 90d |
| W569QE26PA005 purchase order | Integrated Modular Solutions, LLC | $150K | The contractor shall provide nonpersonal services to provide one (1) temporary modular office facility in support of joint task force-southern border operations at the laughlin air force base, texas. | Army | May 11, 2026 DoD 90d |
| W912KC26FA043 BPA call | Walters Services Inc | $150K | Field sanitation services at fort indiantown gap.1 june 2026 to 31 august 2026. | Army | May 19, 2026 DoD 90d |
| W912LM24F0029 delivery order | Wruck Sewer and Portable Rental L L C | $150K | Op1 latrine and greywater service | Army | Mar 27, 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
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