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 4050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| ZS02 delivery order | Xerox Corp | $150K | Igf::ot::igf lease of multifunctional devices for tyad | Army | Dec 13, 2023 DoD 90d |
| N4008525F0134 delivery order | Ricke Machinery LLC | $150K | B3400 two 200 ton chiller rentals for 1 month | Navy | Jul 30, 2025 DoD 90d |
| N4215825FCG04 delivery order | Herc Rentals Inc | $150K | Material handling equipment (mhe) | Navy | Oct 3, 2024 DoD 90d |
| SP700024F0106 delivery order | Cartridge Technologies, LLC | $150K | Up to 60 month lease of multifunctional devices and associated maintenance for the east coast and texas. | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| FA822425F0021 delivery order | Alsco Inc | $150K | Delivery order for personal protective clothing (ppc) under idiq contract fa8224-21-d-0001 in support of 309 maintenance support group (mxsg) for ordering period 5. | Air Force | May 5, 2025 DoD 90d |
| N4215824FCG08 delivery order | Herc Rentals Inc | $150K | Material handling equipment (mhe) | Navy | Aug 12, 2024 DoD 90d |
| FA460026P0001 purchase order | Quidelortho Sales Company, LLC | $150K | Recompete contract for chem analyzer. | Air Force | Jan 29, 2026 DoD 90d |
| FA481426P0003 purchase order | Beckman Coulter, Inc | $150K | This is a bridge action for chemistry analyzers with a period of performance of 04 october 2025 to 03 june 2026 iaw with son date 03 june 2025. | Air Force | Jun 3, 2026 DoD 90d |
| N6809421F6002 delivery order | Cynergy Professional Systems LLC | $150K | Streem fax solution | Defense Health Agency | May 15, 2025 DoD 90d |
| SP700023F0279 delivery order | Trident E&p, LLC | $149K | Up to 60 month lease of multifunctional devices and associated maintenance for virginia. | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| W50S9924FA008 delivery order | JTF Business Systems Corporation | $149K | Multi-function devices lease this is a continued contract for the pd2 contract number w50s9922f0027. | Army | May 27, 2026 DoD 90d |
| 70RFP123FRE400032 delivery order | Smiths Detection Inc | $149K | Lease of x-ray machines | Office of Procurement Operations | Mar 2, 2026 |
| N4425524P2502 purchase order | Ecology Mir Group LLC | $149K | Reefer truck leasing | Navy | Dec 30, 2025 DoD 90d |
| SP700025F0484 delivery order | Omni Business Systems, Inc | $149K | Up to 60 month lease of multifunctional devices and associated maintenance for rhode island and maryland. | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| W15QKN23F5328 delivery order | Government Acquisitions LLC | $149K | Base year lease (acs) of multi-functional devices (mfd) copiers for fort hamilton, ny. | Army | Sep 23, 2025 DoD 90d |
| SP700025F0202 delivery order | Cartridge Technologies, LLC | $149K | Up to 60 month lease of multifunctional devices for sc. | Defense Logistics Agency | May 7, 2026 DoD 90d |
| W912D024P0022 purchase order | Rod's Alaskan Big Game & Wilderness Guide Services LLC | $149K | Snow machine rental | Army | Mar 8, 2024 DoD 90d |
| W51AA126FA176 delivery order | Triton Container International Limited | $149K | Container leasing | Army | May 11, 2026 DoD 90d |
| W912PF25PA103 purchase order | S & D International Transportation and Logistics Services GMBH | $149K | Lease of 1 each 25,000 kg kalmar forklift. | Army | Jun 4, 2026 DoD 90d |
| M6739924F0209 delivery order | US Supply LLC | $149K | Industrial personal protective pants | Navy | Aug 13, 2024 DoD 90d |
| W91QVP24P5004 purchase order | Ecology Mir Group LLC | $148K | Reefers (schofield barracks) iso jpmrc | Army | Dec 8, 2024 DoD 90d |
| N4019224F4004 delivery order | White Eagle Global Solutions Inc | $148K | N40192-20-d-9005, vehicle lease idiq requirements oy3 ncis marianas, clin 0004, elins d001, d002 & d003 iao $142,200 | Navy | Aug 21, 2024 DoD 90d |
| FA857126P0010 purchase order | Contractors Access Equipment Jackson, Inc | $148K | A 1-time service for c-5 scaffolding/platform rentals install and dismantle. | Air Force | Nov 3, 2025 DoD 90d |
| 70B03C23P00000218 purchase order | Busy Bee Septic, LLC | $148K | Portable toilets and handwash station | U.S. Customs and Border Protection | May 31, 2024 |
| N4215823PS093 purchase order | Turn Key Scaffold LLC | $148K | Mts-635 incativation staging support | Navy | Aug 9, 2024 DoD 90d |
| W912C323FCH01 delivery order | Microtechnologies LLC | $148K | B&w/color copiers lease | Army | Feb 20, 2026 DoD 90d |
| M0031826FG005 BPA call | Relyant Global Philippines, Inc | $148K | This requirement is for base life support (bls) services at basco island, calayan island, and itbayat island per attachment 01 - bpa call sheet, and in accordance with the bpa master agreement. | Navy | May 20, 2026 DoD 90d |
| SP700025F0342 delivery order | Fujifilm Business Innovation Japan Corp | $148K | Up to 60 month lease of multi-functional devices in japan. | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| N4446626P0001 purchase order | Aggreko, LLC | $148K | Urgent compressor | Navy | Dec 1, 2025 DoD 90d |
| M6845026FB002 delivery order | Bodwe-Kvg JV LLC | $148K | Requirement for the rental of three (3) vehicles to support southern border operations (sbo) who is tasked with the declared national emergency, southern border mission. | Navy | May 8, 2026 DoD 90d |
| SP700022P0091 purchase order | Trident E&p, LLC | $148K | 8509228107 ems lease & service fixed rat | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| W51AA125FA001 delivery order | Seacube Leasing International, Inc | $148K | Container leasing | Army | Apr 23, 2025 DoD 90d |
| W50S8L25PA011 purchase order | Win Win Aviation, Inc | $148K | Sts tach time | Army | Aug 6, 2025 DoD 90d |
| W91QVP26FA050 BPA call | Epic Transport and Logistics Opc | $147K | Snbk26 heavy construction equipment rental iv iaw bpa order form | Army | Jun 1, 2026 DoD 90d |
| W911SA24P3112 purchase order | United Rentals, Inc | $147K | Generator rental | Army | Sep 9, 2024 DoD 90d |
| N4215824PS040 purchase order | Sko Enterprises Inc | $147K | Rental trailer mounted diesel generator | Navy | Aug 29, 2024 DoD 90d |
| W911RX26FA048 delivery order | Bodwe-Kvg JV LLC | $147K | Light duty vehicle rental - canadians | Army | Feb 6, 2026 DoD 90d |
| N4215825P0004 purchase order | Rapid Rentals & Sales, Inc | $147K | Rental of swing carriage forklifts | Navy | Nov 7, 2024 DoD 90d |
| W51AA125FA025 delivery order | Seacube Leasing International, Inc | $147K | Container leasing | Army | May 13, 2025 DoD 90d |
| FA461024P0026 purchase order | Khair Khwa International Group LLC | $147K | The 2nd range operations squadron (2rops) requires the rental of two (2) forklifts and one (1) flatbed trailer to support the booster test program. | Air Force | Aug 21, 2024 DoD 90d |
| H9242124P3002 purchase order | Uab Autolux | $147K | Non tactical vehicles | U.S. Special Operations Command | Dec 27, 2023 DoD 90d |
| HQC00525C0004 definitive contract | Healthcare IT Resources LLC | $147K | Linen/mat services - fort eisenhower, gunter, and maxwell | Defense Commissary Agency | May 13, 2026 DoD 90d |
| N0016425PJ605 purchase order | National Marine Sanctuary Foundation | $147K | Boat and crew rental services | Navy | Sep 22, 2025 DoD 90d |
| W51AA124F0321 delivery order | Seacube Leasing International, Inc | $147K | Redelivery of 37x20' ammo containers for ky to guam | Army | Sep 19, 2024 DoD 90d |
| H9242126PE017 purchase order | Ghdsystems LLC | $147K | Sotd contract for rental of snowmobiles, trailers, and sleds for training exercise 2 february 2026 near fort wainright, al. | U.S. Special Operations Command | Mar 18, 2026 DoD 90d |
| W912PB23P4020 purchase order | Quadriga Services Ood | $147K | Lease of 27 vehicles iso rsg. | Army | Jun 17, 2025 DoD 90d |
| SP700025F0270 delivery order | Cartridge Technologies, LLC | $147K | Up to 60-month lease of 80 multifunctional devices and associated maintenance for conus west coast. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| FA489725P0062 purchase order | Sko Enterprises Inc | $147K | Ground support equipment | Air Force | Sep 3, 2025 DoD 90d |
| 70RFP423FRE500019 delivery order | Smiths Detection Inc | $147K | X-ray lease region 5 | Office of Procurement Operations | Jun 16, 2026 |
| W90VN925FA027 delivery order | Ops Corporation | $147K | 502d field hospital, pacific medical focus 25-1 | Army | Mar 4, 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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