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 4650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP330026P0668 purchase order | Hub Zone Services Corp | $126K | 8512087319 materials handling equipment | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SP700021P0100 purchase order | Trident E&p, LLC | $126K | Up to 60-month lease and maintenance of multi-functional devices to be used in poland in support of NAVY requirements. | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| FA441923P0015 purchase order | Wastesolutions LLC | $126K | Washer and dryer leasing and maintenance | Air Force | Apr 30, 2026 DoD 90d |
| W564KV25CA007 definitive contract | KVG LLC | $126K | Non- tactical vehicle lease for the NAVY | Army | Jan 16, 2026 DoD 90d |
| N4215823PS047 purchase order | Herc Rentals Inc | $126K | Rental of 4 each 70 ton ac units | Navy | Mar 27, 2024 DoD 90d |
| SP700025F0120 delivery order | Cartridge Technologies, LLC | $126K | Up to 60-month lease of 67 multi-functional devices with continued maintenance and support for hawaii. | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| W912QR24P0060 purchase order | Sko Enterprises Inc | $126K | Smithland ld equipment rental | Army | Jun 27, 2024 DoD 90d |
| SP700023F0010 delivery order | Cartridge Technologies, LLC | $126K | Up to a 60 month lease of multifunctional devices and associated maintenance for florida and georgia | Defense Logistics Agency | May 15, 2026 DoD 90d |
| W9124R26PA003 purchase order | Airborne Support Group LLC | $125K | Jumper training service support | Army | Nov 26, 2025 DoD 90d |
| N6247824F9953 delivery order | Williams Scotsman Inc | $125K | Base period september 2024 - august 2025 | Navy | Apr 6, 2026 DoD 90d |
| FA286025P0030 purchase order | Schaible, Mark | $125K | This requirement is for the purchase of large scale tents un support of the 2025 jba air show | Air Force | Aug 26, 2025 DoD 90d |
| W912D026FA038 delivery order | Weaver Bros, Inc | $125K | Jpmrc fy 2026 see attachments for more data. | Army | Jan 30, 2026 DoD 90d |
| W912PB26FA431 BPA call | Monarch Global SP Z O.o | $125K | The purpose of this bpa is to procure commercial vehicle leasing/rental services throughout europe in accordance with the performance work statement included in this bpa. | Army | May 26, 2026 DoD 90d |
| HQC00524P0027 purchase order | Carver Morgan LLC | $125K | Refrigerated trailers for 18 conus commissary stores. | Defense Commissary Agency | Sep 30, 2024 DoD 90d |
| N4523A25P5702 purchase order | Safety-Kleen Systems, Inc | $125K | Parts washer tanks lease service | Navy | May 20, 2026 DoD 90d |
| N0018926PL007 purchase order | Special Events Entertainment, Inc | $125K | Services to support return to homeport celebration for uss gerald ford. | Navy | May 12, 2026 DoD 90d |
| FA448426F0162 delivery order | Bob Drayton Inc | $125K | Portable latrine services at jb mdl. | Air Force | May 21, 2026 DoD 90d |
| SP700025F0254 delivery order | Cartridge Technologies, LLC | $125K | Up to 60-month lease of 63 multifunctional devices and associated maintenance for california. | Defense Logistics Agency | May 14, 2026 DoD 90d |
| W51AA124F0171 delivery order | Seacube Leasing International, Inc | $125K | Transportation services | Army | Mar 26, 2025 DoD 90d |
| 70RFP424FRE700027 delivery order | Smiths Detection Inc | $125K | No description on the record | Office of Procurement Operations | Jul 10, 2026 |
| W51AA125F0058 delivery order | Triton Container International Limited | $125K | Container leasing | Army | Feb 19, 2025 DoD 90d |
| SP700023F0037 delivery order | Cartridge Technologies, LLC | $125K | 8509569505 ems lease & service fixed rat | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| M2710026P0026 purchase order | Rafael Castro Montes De Oca Arquitectos, PSC | $125K | Mhe required in order to perform required movement at port of ponce, puerto rico. | Navy | Feb 2, 2026 DoD 90d |
| N4034524P0020 purchase order | Hys-Yacht Phils LTD Co Inc | $125K | Bareboat chartered vessel rental in philippines | Navy | Mar 26, 2024 DoD 90d |
| W9124X26PA018 purchase order | Waste Removal USA, LLC | $125K | Life support services for df fy26, e.g., chemical latrines, handwashing stations, light sets, etc. | Army | May 22, 2026 DoD 90d |
| W9115125FA089 BPA call | Vantex Service Corporation | $124K | Wstc panmcc-25-p-0000 018646 buy name wstc latrine statics fy25-fy26 *budget analyst: melanie a. javery, (575) 678-5313, melanie.a.javery.civ@ARMY.mil *qa/document poc: todd kelley (575)-678-5995, todd.g.kelley.civ@ARMY.mil *wawf: todd ... | Army | Jul 30, 2025 DoD 90d |
| W9115126FA116 BPA call | Vantex Service Corporation | $124K | Wsmr static latrine fy26-27 | Army | May 27, 2026 DoD 90d |
| M2710026P0001 purchase order | Triangle Solutions, LLC | $124K | Bls services at jose aponte airfield. | Navy | Nov 29, 2025 DoD 90d |
| W91QVP26FA052 BPA call | La Reena Enterprise Inc | $124K | Commercial base life support (bls) services for lal-lo opman in support of the salaknib - balikatan 2026. | Army | Jun 4, 2026 DoD 90d |
| 70Z04024PYARD0001 purchase order | Freestate Baltimore, LLC | $124K | Uscg sflc baltimore md. substation 92 rental for building power pop: 01/01/2024-06/30/2024 | U.S. Coast Guard | Aug 21, 2024 |
| W912P420F0003 delivery order | Microtechnologies LLC | $124K | Lrb printer lease - base year | Army | Jun 27, 2025 DoD 90d |
| W91QVP23P5001 purchase order | Ecology Mir Group LLC | $124K | Jpmrc 24 reefer and power generation | Army | Oct 11, 2023 DoD 90d |
| FA580826F0011 BPA call | Astrea Project Management & Trading Services | $124K | Short term lease requirement off of the bpa with astrea fa580823a0002 for the following vehicles- 32 - 8 pax vans 12 - l200 4 - 15 pax vans | Air Force | Apr 5, 2026 DoD 90d |
| FA486126P0005 purchase order | Prymol Business Management Inc | $124K | Crash recovery crane rental | Air Force | Dec 10, 2025 DoD 90d |
| FA860124P0104 purchase order | Experimental Aircraft Association, Inc | $124K | 2024 oshkosh eaa airshow | Air Force | Sep 3, 2024 DoD 90d |
| W9124M26FA036 delivery order | K&h Environmental Services, LLC | $124K | Fy26 pcl fund and award oy1 to | Army | Mar 26, 2026 DoD 90d |
| W911SA24P3097 purchase order | Spi Contracting LLC | $124K | Fuel operations | Army | Sep 9, 2024 DoD 90d |
| W912QM25F0047 BPA call | Juan Angel Romero Mayes | $124K | Ntvs in support of sfab hnd. | Army | Jul 22, 2025 DoD 90d |
| W912D025F0043 delivery order | Weaver Bros, Inc | $124K | Refrigerated trailer rental jpmrc fy 2025 | Army | Feb 11, 2025 DoD 90d |
| FA542225F0022 BPA call | Executive Shuttle Services | $124K | The contractor shall provide heavy equipment leasing for the united states government (usg) on camp simba manda bay (csmb), kenya from 27 april 2025-26 may 2025. | Air Force | Apr 24, 2025 DoD 90d |
| N6264924F0662 BPA call | Sumiju Yokosuka Kogyo Co, LTD | $124K | Temporary equipment lease | Navy | Aug 23, 2024 DoD 90d |
| FA558722P0050 purchase order | Fuduric GMBH & Co KG | $124K | Temp office facilities | Air Force | Aug 20, 2024 DoD 90d |
| N6264924P0010 purchase order | KVG LLC | $124K | Pacific partnership 23 fiji transportation, equipment rental, consumables, and communication supply and services | Navy | Nov 14, 2023 DoD 90d |
| W56KGZ25F2028 BPA call | Al-Qala Al-Baydha Company | $124K | 2 uparmored utility vans | Army | Apr 18, 2025 DoD 90d |
| W9115126FA106 BPA call | Texas Global Distribution LLC | $124K | Joint task force southern border redeployment mhe | Army | May 8, 2026 DoD 90d |
| W912PB25FA107 BPA call | S.c.a - Shipping Consultants Associated LTD | $123K | Material fielding team (mft) ntvs for poland 7 pickup trucks(2) 9 pax passenger vans | Army | Apr 10, 2025 DoD 90d |
| W912PM25PA009 purchase order | Poseidon,llc | $123K | Brandy station spud winch rental | Army | Apr 15, 2025 DoD 90d |
| W912PB25FA335 delivery order | Krätz GMBH | $123K | Rental of chemical portable latrines in support e2b 173 pop: 01 to 25 sept 2025 | Army | Jul 22, 2025 DoD 90d |
| HC106424P0064 purchase order | Production Management One, Inc | $123K | Pr24209 potus l&s westby, wi - equipment | Defense Information Systems Agency | Sep 12, 2024 DoD 90d |
| SP700024F0288 delivery order | Cartridge Technologies, LLC | $123K | Up to 60 month lease of multi-functional devices and associated maintenance for virginia | Defense Logistics Agency | Mar 31, 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 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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