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 14, 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 5450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3904024P0085 purchase order | US Eco Products Corp | $103K | Maintenance of (8) chem toilets | Navy | May 11, 2026 DoD 90d |
| N4215824FCG14 delivery order | Herc Rentals Inc | $103K | Material handling equipment rental | Navy | Nov 6, 2024 DoD 90d |
| W912HQ26FA066 delivery order | Red Orange North America Inc | $103K | Rental of two truck dgger derrick, 4wd, 47 and three bucket trucks 4wd 34-40 insulated | Army | Apr 3, 2026 DoD 90d |
| SP700024P0116 purchase order | Trident E&p, LLC | $103K | Up to 60 month lease of multifunctional devices in qatar. | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| FA568226FC092 BPA call | Aviroms Rent-A-Car SRL | $103K | Avis car rentals for deployed personnel. | Air Force | Jun 1, 2026 DoD 90d |
| N3225326P0036 purchase order | Alaska Strategic Services LLC | $103K | Lease or rental of 10-ton forklift iaw pws | Navy | Jun 4, 2026 DoD 90d |
| W912D225PA016 purchase order | Astrea General Trading | $103K | Non tactical vehicles | Army | May 6, 2026 DoD 90d |
| H9225725FE015 delivery order | Ean Holdings, LLC | $103K | Rental vehicles | U.S. Special Operations Command | May 12, 2025 DoD 90d |
| FA448424P0025 purchase order | Roy Group International LLC | $103K | Rental vehicles are required in support of amc deployed personnel in exercise valiant shield 2024 and ultimate caduceus. | Air Force | May 28, 2024 DoD 90d |
| FA309925P0007 purchase order | The Station Inc | $103K | Lease 1 aircraft rescue firefighting vehicle iaw the attached statement of needs. | Air Force | Feb 23, 2026 DoD 90d |
| SP700025F0231 delivery order | Harris Technologies Inc | $103K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple conus locations. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| FA542224P0014 purchase order | H F H General Trading L.l.c | $103K | Base year for lav lease | Air Force | May 24, 2024 DoD 90d |
| HE125422C0003 definitive contract | Sumitomo Mitsui Auto Service Company , Limited | $103K | Administrative lease vehicles to support dodea-pacific schools, south district, okinawa | Defense Education Activity | Jul 28, 2025 DoD 90d |
| W51AA126FA162 delivery order | Seacube Leasing International, Inc | $103K | Container leasing | Army | Apr 21, 2026 DoD 90d |
| 70B03C23P00000315 purchase order | Brunson's Investment, LLC | $103K | Porta potty and handwash station rental and service el paso sector | U.S. Customs and Border Protection | Jan 16, 2025 |
| 70B01C24P00000217 purchase order | Kcorp Reliance Company, Inc | $103K | Portable hvac unit to provide cooling | U.S. Customs and Border Protection | May 29, 2024 |
| SP700026F0274 delivery order | Cartridge Technologies, LLC | $103K | Up to 60-month lease of 218 multifunctional devices and associated maintenance for conus west coast. | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| W51AA126FA070 delivery order | Seacube Leasing International, Inc | $103K | Container leasing | Army | Jun 5, 2026 DoD 90d |
| FA491124F0006 delivery order | Gulf Unity Company | $102K | Portable latrines leasing and cleaning service | Air Force | Sep 11, 2024 DoD 90d |
| 70B03C23F00000589 delivery order | The Lioce Group Inc | $102K | Copier lease plan | U.S. Customs and Border Protection | Jul 30, 2026 |
| N4523A25F1311 delivery order | Pape' Material Handling Inc | $102K | 0001al/av 3-ton forklift lease 0001ar/ba 17-ton forklift lease | Navy | Nov 19, 2024 DoD 90d |
| FA822426F0019 delivery order | Alsco Inc | $102K | Purpose to create a delivery order for personal protective clothing (ppc) under idiq contract fa8224-21-d-0001 in support of 309 emxg group for ordering period 6 | Air Force | Dec 10, 2025 DoD 90d |
| FA488724P0024 purchase order | Bullway Barricades Company LLC | $102K | Traffic barricades | Air Force | Mar 26, 2024 DoD 90d |
| FA491126F0032 delivery order | Kuwait Resources House for Human Resources Management and Services Company K.s.c.c | $102K | Usaf supplemental ntv lease - surge | Air Force | Apr 6, 2026 DoD 90d |
| N4008526F0525 BPA call | W O Grubb Steel Erection Incorporated | $102K | Tr_surflant v53825_ys: - emergency - mobile crane rental for gun turret uss norfolk | Navy | Apr 22, 2026 DoD 90d |
| M6740024F0065 delivery order | Nichibei United Corporation | $102K | Rental of parts washers for 3rd div | Navy | Jun 12, 2024 DoD 90d |
| N0060424P4012 purchase order | 4k Sanitation LLC | $102K | Three (3) portable latrines, three (3) hand-washing stations, cleaning/servicing twice per week. | Navy | Mar 25, 2026 DoD 90d |
| W519TC23F2003 delivery order | Microtechnologies LLC | $102K | Ricoh black and white copiers/mfds | Army | Oct 1, 2024 DoD 90d |
| FA940125P0071 purchase order | Vision Distributors LLC | $102K | Ce 100ft high reach bucket truck lease | Air Force | Sep 19, 2025 DoD 90d |
| N4008525F0160 delivery order | Ricke Machinery LLC | $102K | B1007 200 ton chiller rental for 5 months, elin a754 | Navy | Jun 30, 2025 DoD 90d |
| FA487725P0131 purchase order | Marianas Integration LLC | $102K | This requirement is for the rental/leasing of: 15-passenger ford transit van 11 ea11-passenger ford transit van 3 ea 25-passenger mini-bus 1 easienna minivan 7 ea carnival minivan 2 ealocation: saipan international airport. 10 july - 4 ... | Air Force | Aug 19, 2025 DoD 90d |
| W51AA125F0067 delivery order | Triton Container International Limited | $102K | Container leasing | Army | Sep 12, 2025 DoD 90d |
| W51AA123F0098 delivery order | Triton Container International Limited | $102K | Redelivery -tooele utah USA | Army | Jun 4, 2024 DoD 90d |
| N6264925PBA01 purchase order | Aktio Corporation | $101K | Temporary standby diesel generator rental for uss ralph johnson DDG 114 | Navy | Jul 24, 2025 DoD 90d |
| N0060426P4007 purchase order | Pacific Maritime Group Inc | $101K | Chartered maritime vessel support services | Navy | Apr 21, 2026 DoD 90d |
| M6700125P1117 purchase order | Phillips Corporation | $101K | Phillips hybrid pah-wahm-f400 | Navy | Sep 30, 2025 DoD 90d |
| N6328524P0056 purchase order | Advantage Leasing Associates LLC | $101K | Vehicle lease-2024 ford f550 xl truck | Navy | Aug 1, 2025 DoD 90d |
| H9242124P3011 purchase order | KVG LLC | $101K | Greece and north macedonia ntvs | U.S. Special Operations Command | Mar 11, 2024 DoD 90d |
| W9124J25PA044 purchase order | Express Relief Services, Inc | $101K | Tf 489 latrines and handwashing stations laredo, tx | Army | Mar 27, 2026 DoD 90d |
| N4215821PN106 purchase order | Airgas USA LLC | $101K | Bulk liquid nitrogen and oxygen | Navy | Jun 27, 2024 DoD 90d |
| N4008526F0168 delivery order | J.l Dobbs, Inc | $101K | Nmc crane services blanket task order. | Navy | Apr 24, 2026 DoD 90d |
| FA822425F0026 delivery order | Alsco Inc | $101K | Delivery order for personal protective clothing (ppc) under idiq contract fa8224-21-d0001 in support of 309 emxg group for ordering period 5 | Air Force | Feb 25, 2025 DoD 90d |
| W911S224P5002 purchase order | Commerce Rentals LLC | $101K | 4x 4 crew diesel 3/4 ton truck 1167233_01 | Army | Apr 3, 2024 DoD 90d |
| HC106424P0051 purchase order | Clearwing Productions, Inc | $101K | Pr24151 potus l&s nashua, nh - equipment | Defense Information Systems Agency | May 29, 2024 DoD 90d |
| W912DW26PA033 purchase order | N C Machinery Co | $101K | Mmd fish release site repairs - heavy equipment rental | Army | Feb 24, 2026 DoD 90d |
| N0018925P0302 purchase order | Special Events Entertainment, Inc | $101K | Homecoming event services | Navy | May 29, 2025 DoD 90d |
| W912LQ25PA004 purchase order | Holiday Ice, Inc | $101K | The virginia ARMY national guard is looking to acquire up to 228,640 lbs. of bagged crushed ICE and eight (8) reefer trailers to support annual training at ft. barfoot, blackstone va, 23824. | Army | Mar 27, 2025 DoD 90d |
| W912PB25FA011 BPA call | Monarch Global SP Z O.o | $100K | 9 non-tactical vehicles (ntvs) with delivery to dctc, poland. delivery shall occur at 0900 on 15 november 2024 with a 12-month period of performance (15 november 2024 - 14 november 2025) | Army | Nov 15, 2025 DoD 90d |
| W9124224P0040 purchase order | Flight Elogi Transportation LLC | $100K | 236 beb fy24 at showers | Army | May 28, 2024 DoD 90d |
| N6247324M00ML delivery order | Hunter Pacific Group | $100K | (for dodaac n62473) 100 - 300 kw diesel generator | Navy | Apr 10, 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 16, 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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