AwardTape · Categories · Logistics and transportation · Equipment leases and rentals
Equipment leases and rentals: $2.7B in defense awards
$2.7B obligated across 14,290 DoD and DHS awards to 2,178 companies, Oct 1, 2023 to Oct 13, 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 | 14,290 |
| Companies | 2,178 |
| FY2024 | $1.4B |
| FY2025 | $816.2M |
| FY2026 to date | $428.5M |
| Parent category | Logistics and transportation |
Largest awards, page 4250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912PB25FA113 delivery order | Krätz GMBH | $142K | Rental of portable latrines iso cbr 25-02 | Army | May 28, 2025 DoD 90d |
| N4215824P0013 purchase order | Native Instinct LLC | $142K | Rental of 55k forklift | Navy | Feb 16, 2024 DoD 90d |
| W912D224F2016 BPA call | Future Services General Trading & Contracting Co | $142K | 13 various type of ntvs | Army | Jan 15, 2025 DoD 90d |
| M6845026PX002 purchase order | KVG LLC | $141K | Ntvs in support of operation epic fury. | Navy | May 30, 2026 DoD 90d |
| N3904026P0071 purchase order | Sko Enterprises Inc | $141K | (4) 3t, (1) 7.5t and (1) 12.5t forklifts and telehandler | Navy | May 27, 2026 DoD 90d |
| W81K0224F0119 delivery order | Kci USA, Inc | $141K | Rental of v.a.c. ulta therapy units | Defense Health Agency | Apr 3, 2026 DoD 90d |
| W912D226PA017 purchase order | Future Services General Trading & Contracting Co | $141K | 17 ntvs needed for inscom at arifjan | Army | Apr 12, 2026 DoD 90d |
| SP700023F0295 delivery order | Cartridge Technologies, LLC | $141K | Up to 60 month lease of multifunctional devices and associated maintenance for nebraska, south carolina, florida, minnesota and florida. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| FA520923P0002 purchase order | Sime Darby Services Private Limited | $141K | Leasing of two (2), 6 to 9 passenger van for 730 ams det singapore | Air Force | Nov 20, 2025 DoD 90d |
| 70FBR624F00000097 delivery order | Ricoh USA Inc | $141K | The purpose of this firm fixed price task order is for the rental of multi-function copier/scanner/printers | Federal Emergency Management Agency | Mar 4, 2026 |
| W51AA124F0166 delivery order | Seacube Leasing International, Inc | $141K | Transportation services | Army | Mar 17, 2025 DoD 90d |
| W912CM24P0005 purchase order | Harry Mayer GMBH | $141K | Utility service in support of the berlin airlift 75 celebration. | Army | Apr 22, 2024 DoD 90d |
| N6449824P5322 purchase order | Oer Services LLC | $141K | 6,000lb (a) forklift rental | Navy | Nov 15, 2024 DoD 90d |
| SP700025F0119 delivery order | Harris Technologies Inc | $141K | Up to 60-month lease of 70 multifunctional devices and associated maintenance for california. | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| W52P1J20F0686 delivery order | Xerox Corporation | $141K | Xerox brand printer lease and maintenance | Army | Aug 7, 2025 DoD 90d |
| W91QVP26FA049 BPA call | KVG Philippines Fze Inc | $141K | Commercial base life support (bls) services for abab enduring in support of the salaknib balikatan 2026 | Army | May 30, 2026 DoD 90d |
| N4215826PN002 purchase order | Innovative Federal Operations Group, Incorporated | $141K | Rental of four (4) battery powered 4000lb minimum narrow aisle forklifts for movement of materials in material envelopes throughout the shipyard. | Navy | Dec 31, 2025 DoD 90d |
| N4446624P0006 purchase order | Red Orange North America Inc | $141K | Compressor and generator rental | Navy | Jun 24, 2024 DoD 90d |
| SP700025F0028 delivery order | Trident E&p, LLC | $141K | Up to 60 month lease of multifunctional devices and associated maintenance for florida. | Defense Logistics Agency | Mar 20, 2026 DoD 90d |
| FA822424F0018 delivery order | Alsco Inc | $140K | Personal protective clothing - leasing, cleaning, and replacing at hill afb, ut | Air Force | May 28, 2024 DoD 90d |
| SP700025F0046 delivery order | Cartridge Technologies, LLC | $140K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple east coast locations. | Defense Logistics Agency | May 8, 2026 DoD 90d |
| W51AA124F0293 delivery order | Seacube Leasing International, Inc | $140K | Transportation | Army | Apr 14, 2025 DoD 90d |
| W911SF25F0013 BPA call | Ean Holdings, LLC | $140K | Full suv | Army | Feb 14, 2025 DoD 90d |
| W911WN24P0008 purchase order | 2x Hydro-Demolition, LLC | $140K | Rental high pressure water blasting system for hannibal locks and dam. | Army | Aug 16, 2024 DoD 90d |
| N4523A24F1355 BPA call | Sunbelt Rentals, Inc | $140K | Forklift and awp rentals det san diego | Navy | Jul 2, 2024 DoD 90d |
| SP700025F0127 delivery order | Cartridge Technologies, LLC | $140K | Up to 60 month lease of multifunctional devices for ga, nc, md, va, mi, wi, and nj. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| M6845026FW004 BPA call | Epic Transport and Logistics Opc | $140K | The contractor shall provide base life support services as described within the attached call sheet and the master bpa pws. | Navy | May 6, 2026 DoD 90d |
| SP700023F0372 delivery order | Cartridge Technologies, LLC | $140K | Up to 60 month lease of multifunctional devices and associated maintenance for east coast. | Defense Logistics Agency | May 18, 2026 DoD 90d |
| HQC00524C0002 definitive contract | Unifirst Corporation | $140K | Linen/mat services - fort carson, peterson sfb, USAF academy, buckley sfb | Defense Commissary Agency | Jan 6, 2026 DoD 90d |
| N0018924PZ233 purchase order | Naptown Events, LLC | $140K | Graduation support services | Navy | Apr 8, 2024 DoD 90d |
| FA527026FZ123 BPA call | Nazareth Trading and Equipment Rental Services | $140K | Ex bk - macg38 mipr heavy equipment | Air Force | May 12, 2026 DoD 90d |
| W912QM25P0010 purchase order | Actividades Turisticas Sociedad Anonima | $139K | 3x suv, 1x pick-up, 6x 15 pax van | Army | Jun 3, 2025 DoD 90d |
| W912D024P0019 purchase order | Precision Cranes, Inc | $139K | Crane rental | Army | Feb 29, 2024 DoD 90d |
| N6247324M008R delivery order | Hunter Pacific Group | $139K | (for dodaac n62473) 300 - 500 kw diesel generator | Navy | Jan 5, 2024 DoD 90d |
| M6261324P0001 purchase order | Kiroku, KK | $139K | Paj & hand washing station cleaning svc. | Navy | Jan 14, 2026 DoD 90d |
| FA488526F0033 delivery order | Cherry Trading Company | $139K | Usmtm vehicle lease | Air Force | Feb 17, 2026 DoD 90d |
| N4008524F4594 BPA call | Atlantic Lift Systems, Inc | $139K | Tr_n40085_ys: - nob pwd forklift pool | Navy | Apr 24, 2024 DoD 90d |
| N4008525F0408 BPA call | Atlantic Lift Systems, Inc | $139K | The contractor shall provide (1) 10k diesel forklift, (7) 6k diesel forklifts, (2) 5k diesel forklifts, (2) 15k diesel forklifts, (1) 34k diesel forklift and (1) 25k diesel forklift. | Navy | Jul 29, 2025 DoD 90d |
| N4215824FCG03 delivery order | Herc Rentals Inc | $139K | Material handling equipment rental | Navy | Oct 3, 2023 DoD 90d |
| N4215825FCG19 delivery order | Herc Rentals Inc | $139K | 15,000lb capacity diesel forklift | Navy | Jan 30, 2025 DoD 90d |
| W911SA26FA107 delivery order | Cobalt Equipment, Inc | $139K | Task order | Army | Apr 22, 2026 DoD 90d |
| W912CL26FA003 BPA call | Inter Marketing Inc | $139K | The contractor shall provide ntvs without drivers iaw pws. | Army | Apr 16, 2026 DoD 90d |
| N4215826FCG07 delivery order | Herc Rentals Inc | $139K | C990 mhe rental | Navy | Jun 3, 2026 DoD 90d |
| H9225725FE088 delivery order | Ean Holdings, LLC | $138K | Raven rental vehicles 26-123 | U.S. Special Operations Command | Sep 17, 2025 DoD 90d |
| FA523426P0003 purchase order | Marianas Integration LLC | $138K | Vehicle rentals for operations in saipan | Air Force | May 18, 2026 DoD 90d |
| N4523A25F5707 delivery order | N C Power Systems Co | $138K | 1,000kw diesel generator and ats lease | Navy | Apr 1, 2025 DoD 90d |
| W15QKN24P0017 purchase order | Critical Contingency Solutions LLC | $138K | The purpose of purchase order w15qkn-24-p-0017 is for mobile shower facility rentals in support of the 314th military intelligence battalion. | Army | Jul 30, 2024 DoD 90d |
| W81K0224F0015 BPA call | Hill-Rom, Inc | $138K | Lease of specialty beds & surfaces bpa call | Army | Dec 21, 2023 DoD 90d |
| W9115125P0021 purchase order | Sparta Crane & Construction, LLC | $138K | Mhe-flatbed trucks with operator | Army | Jan 30, 2025 DoD 90d |
| N3225323P0048 purchase order | Spok Inc | $138K | Standard alphanumeric pagers | Navy | Oct 16, 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 15, 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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