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 5650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z04024P60516Y00 purchase order | Herc Rentals Inc | $98K | Equipment rental- scissor lift and boom lift | U.S. Coast Guard | Nov 13, 2025 |
| W912D225PA019 purchase order | Future Services General Trading & Contracting Co | $98K | Lease of ten non tactical vehicles at camp arifjan, kuwait. the period of performance will be 10 june 2025 through 9 june 2026. | Army | Jun 3, 2025 DoD 90d |
| HQC01025FE046 BPA call | Gesuko Logistik GMBH | $98K | Rental of freezer trailers for the time period of 22 sep 2025 - 2 jan 2026 | Defense Commissary Agency | Sep 9, 2025 DoD 90d |
| 70FBR425P00000041 purchase order | Titan Office Solutions LLC | $98K | Lease up to 5 color copiers (ricoh inc 4500) to include all services and supplies to support of dr-4827-nc. | Federal Emergency Management Agency | Jul 7, 2026 |
| FA570326F0001 BPA call | Future Services General Trading & Contracting Co | $98K | Heavy equipment rental / leasing | Air Force | Nov 25, 2025 DoD 90d |
| 70B03C21F00001219 delivery order | Ameritel Communications Corporation | $98K | Copiers and maintenance | U.S. Customs and Border Protection | Jul 17, 2026 |
| W912PB25F3125 delivery order | Krätz GMBH | $98K | Rental of portable latrine/handwash | Army | Jan 17, 2025 DoD 90d |
| SP700024F0246 delivery order | Business International W.l.l | $98K | Up to 60-month lease of multi-functional devices (mfds) in bahrain. | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| M6739925F0229 delivery order | Ebs Supply, Inc | $98K | Arc flash ppc shirts | Navy | Feb 24, 2026 DoD 90d |
| M2710026P0022 purchase order | Rafael Castro Montes De Oca Arquitectos, PSC | $98K | Rental of six buses for the 22 meu in the vicinity of camp santiago. | Navy | Jan 9, 2026 DoD 90d |
| 70RFP225FREC00027 delivery order | Smiths Detection Inc | $98K | X ray machine leases section 2(d). | Office of Procurement Operations | Apr 30, 2026 |
| HQC00525CE007 definitive contract | Ecology Mir Group LLC | $98K | Statement of work for refrigerated freezer trailer rentals - hawaii (june 2025) | Defense Commissary Agency | Nov 10, 2025 DoD 90d |
| W9115125FA131 BPA call | Sparta Crane & Construction, LLC | $98K | -6x 30k forklifts w/ operator -6x flat bed truck w/ operatorthe duration of the services will be from 15 september to 19 september 2025. the service will cover moving acquired containers to and from motor-pools. | Army | Sep 12, 2025 DoD 90d |
| W911S825FA115 delivery order | Skookum Educational Programs | $97K | This is a non-personal service contract to provide portable latrine rental and vault latrine services at joint base lewis-mcchord, washington. | Army | Apr 18, 2025 DoD 90d |
| SP700023F0336 delivery order | Trident E&p, LLC | $97K | 8510059737 ems lease & service fixed rat | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| W90VN725PA002 purchase order | Supplykorea Co.ltd | $97K | 120 days of lease vehicles. | Army | May 19, 2025 DoD 90d |
| 70US0925P70092576 purchase order | Microtechnologies LLC | $97K | The purpose of this contract is for the lease and maintenance of boats. | U.S. Secret Service | Nov 17, 2025 |
| 70FBR423F00000050 delivery order | Ricoh USA Inc | $97K | Ricoh imc4500g digital imaging system 12 month lease wth- cabinet type finternal staple finisher sr3250 esp xg -pcs 15d power filter, hard drive surrender,cac piv authentication solution,-ps installation common access card and ric scr3310 ... | Federal Emergency Management Agency | Aug 5, 2026 |
| 70US0925P70092556 purchase order | Prime Solvers LLC | $97K | Portable toilet trailer. 2(d). | U.S. Secret Service | Aug 10, 2026 |
| N4033924PS007 purchase order | Vega Trading & Contracting Co Fze LLC | $97K | Fork lift rental | Navy | Jul 31, 2024 DoD 90d |
| 70Z04325CCMAY0001 definitive contract | Terrestris, LLC | $97K | Portable restroom trailer rental services | U.S. Coast Guard | Sep 29, 2025 |
| H9227825P0001 purchase order | S.c.a - Shipping Consultants Associated LTD | $97K | Slovakia mta bls service | U.S. Special Operations Command | Nov 19, 2024 DoD 90d |
| W81K0025PA123 purchase order | Werfen USA LLC | $97K | Blood bank analyzer-leased and reagents | Army | Dec 19, 2025 DoD 90d |
| FA875124F0019 delivery order | Xerox Corporation | $97K | Lease of printing press | Air Force | Mar 12, 2026 DoD 90d |
| 70US0926P70092865 purchase order | Safe Boats International LLC | $97K | Safe 28 full cabin boat and trailer rental services with semi annual maintenance | U.S. Secret Service | Aug 10, 2026 |
| 70LGLY25PGLB00216 purchase order | Builders Supply Inc | $97K | Raid house project- trailer / roll off rental | Federal Law Enforcement Training Center | Sep 18, 2025 |
| N0060424P4062 purchase order | Ao International Inc | $96K | Rimpac 2024 reception equipment rental | Navy | Jul 5, 2024 DoD 90d |
| M0031826PG001 purchase order | La Reena Enterprise Inc | $96K | This requirement is for airfield rescue and firefighting (arff) service support for joint task force - balikatan 26 at itbayat island, basco island, and cagayan north international airport (cnia). | Navy | Mar 24, 2026 DoD 90d |
| FA491326F0002 BPA call | Brook Special Solutions LTD | $96K | Vehicle bpa for afcent theater support group (tsg) personnel in israel in accordance with pws israel vehicle bpa - 20 feb 2023. | Air Force | Oct 29, 2025 DoD 90d |
| SP700023P0080 purchase order | Trident E&p, LLC | $96K | 8509652311 ems lease & service fixed rat | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SP700024F0272 delivery order | Harris Technologies Inc | $96K | Up to 60-month lease of multi-functional devices and associated maintenance services for west coast. | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| N6328525PS043 purchase order | HRSG Australasia Pty LTD | $96K | Safo vehicle leases (two 4x4 suvs) v.2 | Navy | May 1, 2026 DoD 90d |
| FA570626P0010 purchase order | Ohio General Contracting LLC | $96K | Contractor to provide 22 ea, 4x4, automatic pickup trucks iaw quote ogc26q-0096 | Air Force | Apr 30, 2026 DoD 90d |
| W912EF25P0013 purchase order | King's Thrones & Pumping Service L.l.c | $96K | Lla portable toilets base+4 | Army | Mar 12, 2026 DoD 90d |
| W912PB24F3283 delivery order | Krätz GMBH | $96K | Rental of portable latrine/handwash iso cbr 24-02. pop: 13 may - 15 june 2024 | Army | May 2, 2024 DoD 90d |
| W912PA24F9011 BPA call | 4your | $96K | Decentralized bpa (w912pa20a0002) - fy24 calls report | Army | Sep 30, 2024 DoD 90d |
| SP700025F0050 delivery order | Cartridge Technologies, LLC | $96K | Up to a 60 month lease of multifunctional devices and associated maintenance for florida | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| M6786124P0016 purchase order | Foley Equipment Company | $96K | Task 2: rental services | Navy | Aug 27, 2024 DoD 90d |
| 70LGLY25PGLB00317 purchase order | Builders Supply Inc | $96K | Crush concrete rental - needed at the raid house demo site to reduce debris volume and support efficient material disposal and site management | Federal Law Enforcement Training Center | Sep 19, 2025 |
| FA553125F0001 BPA call | Asada Lojistik Akaryakit Sanayi Ve Ticaret Anonim Sirketi | $96K | 5 each passenger van (8+1 seater) 2 each passenger van (15+1 seater)pop: 1 october 2024 thru 30 september 2025 | Air Force | Jan 14, 2025 DoD 90d |
| FA553126F0001 BPA call | Asada Lojistik Akaryakit Sanayi Ve Ticaret Anonim Sirketi | $96K | Requirements 5 each passenger van (8+1 seater) 2 each passenger van (15+1 seater) pop: 1 october 2025 thru 30 september 2026 | Air Force | Oct 8, 2025 DoD 90d |
| W90VN825F5050 BPA call | Dae Il Sanitary Public Corporation | $96K | 16ea, $95,970.18, w90vn825f5050, apr 2025 | Army | Apr 30, 2025 DoD 90d |
| W56KGZ24P6026 purchase order | Al-Qala Al-Baydha Company | $96K | Mid size pickup truck | Army | May 22, 2025 DoD 90d |
| W912PB25PA023 purchase order | KVG LLC | $96K | (1) x 15 ton crane lease rental, including fuel, in accordance with the specifications outlined in the pws. the total fuel cost is covered for one year, along with refueling services | Army | Jun 16, 2025 DoD 90d |
| W9124M24F0031 delivery order | Major Contracting Services, Inc | $96K | Pcl | Army | Dec 12, 2023 DoD 90d |
| SP700025F0453 delivery order | Cartridge Technologies, LLC | $96K | Up to 60 month lease of multifunctional devices for nc, va, tn, tx, la, mo, ar, ok, and md. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| HT001424P0208 purchase order | Diagnostica Stago Inc | $96K | Coagulation analyzer cost per test lease with supplies | Defense Health Agency | Aug 1, 2024 DoD 90d |
| FA810122F0005 delivery order | Beckman Coulter, Inc | $96K | Dxh 690t hematology analyzer lease | Air Force | Feb 23, 2026 DoD 90d |
| N6264926PB055 purchase order | Bridgehead Co, LTD | $96K | Temporary diesel generator lease | Navy | May 15, 2026 DoD 90d |
| N0016726P1061 purchase order | Rasmussen Marine, LLC | $96K | Nswccd technical code 7281 requires an emergent rental of skagit rb-97 2-drum heavy capacity winch for a period of 5/13/2026 to 8/19/2026 and a wire rope assembly purchase. | Navy | May 5, 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 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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