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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911PT25P0026 purchase order | United Rentals (north America), Inc | $96K | Contractor to provide temporary heat and temporary restroom rentals for the building 20 of the watervliet arsenal, watervliet ny. | Army | Jun 2, 2025 DoD 90d |
| FA542225F0020 BPA call | Executive Shuttle Services | $96K | The contractor shall provide non-tactical vehicle leasing for the united states government (usg) on camp simba manda bay (csmb) kenya. | Air Force | Apr 15, 2025 DoD 90d |
| FA542225F0026 BPA call | Executive Shuttle Services | $96K | The contractor shall provide non-tactical vehicle leasing for the united states government (usg) on camp simba manda bay (csmb) kenya. | Air Force | May 19, 2025 DoD 90d |
| FA542225F0031 BPA call | Executive Shuttle Services | $96K | The contractor shall provide non-tactical vehicle leasing for the united states government (usg) on camp simba manda bay (csmb) kenya. | Air Force | Jun 17, 2025 DoD 90d |
| N6449825P5061 purchase order | Ricoh USA Inc | $96K | Base year leasing of 20 mfds for 1 year | Navy | Apr 1, 2026 DoD 90d |
| N0060425P4002 purchase order | Lunar Holdings LLC | $95K | Portable toilets rental iaw attached pws | Navy | Jan 30, 2026 DoD 90d |
| HC102824F1385 BPA call | The Building People LLC | $95K | Attic stock | Defense Information Systems Agency | Sep 24, 2024 DoD 90d |
| FA491126P0047 purchase order | Omang Technologies & Trading L.l.c | $95K | Navy ntv request v1 | Air Force | May 21, 2026 DoD 90d |
| N4215825FCG51 delivery order | Herc Rentals Inc | $95K | Montpelier mhe | Navy | Aug 15, 2025 DoD 90d |
| N4215826FCG06 delivery order | Herc Rentals Inc | $95K | Oyc mhe rental | Navy | Jun 3, 2026 DoD 90d |
| W912PB24F3128 delivery order | Krätz GMBH | $95K | Rental of portable latrine/handwash | Army | Jan 26, 2024 DoD 90d |
| FA542224F0012 BPA call | Executive Shuttle Services | $95K | Heavy equipment lease bpa | Air Force | Jan 5, 2024 DoD 90d |
| 70FBR226P00000014 purchase order | Ac Business Solutions, Inc | $95K | The purpose of this requirement is to obtain contracted services for leasing, maintenance and supplies for ten (10) multi-functional devices (mfd), networked copiers/scanners/printers for federal emergency management agency recovery office ... | Federal Emergency Management Agency | Jul 28, 2026 |
| 70Z04025P60675Y00 purchase order | Northeast Dockside Services, LLC | $95K | Scaffolding and containment for 270' legare mast | U.S. Coast Guard | Sep 22, 2025 |
| FA820125C0006 definitive contract | Wheeler Machinery Co | $95K | Fy25 75ces pzioa/service: front end loader rental. | Air Force | May 12, 2025 DoD 90d |
| W912JC22F4080 delivery order | Microtechnologies LLC | $95K | Leasing of 2xbw and 1xclr printers and services for the ksarng print shops. | Army | Jul 30, 2025 DoD 90d |
| SP700026F0273 delivery order | Cartridge Technologies, LLC | $95K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple conus locations. | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| W91QVP26PA045 purchase order | Bromgrove Limited | $95K | Transportation services iso indo-pacific armies management seminar (ipams) 2026 in auckland, new zealand | Army | Jun 4, 2026 DoD 90d |
| N4215825FCH74 delivery order | Native Instinct LLC | $95K | C900f.44 mhe | Navy | Dec 17, 2025 DoD 90d |
| W51AA125FA056 delivery order | Seacube Leasing International, Inc | $95K | Container leasing | Army | May 27, 2026 DoD 90d |
| 70RFP221FREC00025 delivery order | Smiths Detection Inc | $95K | Lease of x-ray machines | Office of Procurement Operations | Mar 21, 2025 |
| M6845026FW003 BPA call | La Reena Enterprise Inc | $95K | Prds - mrf-d bls services oyster bay, pop: 16 april - 11 may 2026. the contractor shall provide base life support (bls) services as described within the attached call sheet and master bpa pws. | Navy | Mar 25, 2026 DoD 90d |
| 70LGLY26PGLB00046 purchase order | Builders Supply Inc | $95K | Rental equipment and debris disposal surge requirement. | Federal Law Enforcement Training Center | Dec 31, 2025 |
| 70Z05226PCCOD0083 purchase order | Zoetic Group, LLC | $95K | Fuel tank rental for sail250 | U.S. Coast Guard | Jun 23, 2026 |
| SP700024F0239 delivery order | Trident E&p, LLC | $95K | Up to 60 month lease of 10 multifunctional devices for poland. | Defense Logistics Agency | Feb 13, 2026 DoD 90d |
| W9124724P0017 purchase order | Saam's Party Tents Inc, | $95K | 40' x 80' frame tent | Army | Feb 29, 2024 DoD 90d |
| W912PB26FA406 BPA call | Monarch Global SP Z O.o | $95K | 20x ntvs for 3-1cd, pop: 04may2026-10jul2026 - 2x station wagons- 9x 9 pax vans - 9x suv | Army | May 1, 2026 DoD 90d |
| 70CMSD26FC0000073 BPA call | Omni Business Systems, Inc | $95K | The purchase of multi-functional devices in support of the office of enforcement and removal operations. | U.S. Immigration and Customs Enforcement | Sep 29, 2026 |
| N4019226F0016 delivery order | Onyx Logistics Group LLC | $95K | Idiq vehicle lease for phnsy and imf det gu | Navy | Mar 5, 2026 DoD 90d |
| FA570324F0003 BPA call | Future Services General Trading & Contracting Co | $95K | Lease for a 20-foot refrigerator truck, telescopic boom 6k forklift, and 1.6-ton forklift for 12 months. | Air Force | Oct 23, 2023 DoD 90d |
| W911SA24F3032 delivery order | CW Financial & Management Group LLC | $94K | 4 week shower trailer package | Army | Sep 27, 2024 DoD 90d |
| SP700024F0414 delivery order | Trident E&p, LLC | $94K | Up to 60 month lease of multifunction devices for alabama, colorado, florida, illinois, maryland, north carolina, south carolina, vermont, virginia, and wisconsin. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| N6660421P0476 purchase order | Pitney Bowes Global Financial Services LLC | $94K | Lease and funding for postage meter machine | Navy | May 15, 2026 DoD 90d |
| SP700022F0106 delivery order | JTF Business Systems Corporation | $94K | Up to 60 month lease of multifunctional devices and associated maintenance for nebraska, north carolina, and wisconsin. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| W50S8J24PA016 purchase order | Kang Mini Tours Aps | $94K | Vehicle and gym lease in support of the 109th 2024 greenland season. | Army | Dec 23, 2024 DoD 90d |
| FA286021F0012 delivery order | Vehicle Leasing Associates, LLC | $94K | Vehicle lease | Air Force | Apr 30, 2026 DoD 90d |
| SP700025F0126 delivery order | Cartridge Technologies, LLC | $94K | Up to 60-month lease of 49 multifunctional devices and associated maintenance for west coast. | Defense Logistics Agency | May 13, 2026 DoD 90d |
| W81K0022F0106 delivery order | Diagnostica Stago Inc | $94K | Consumables and reagents | Army | Oct 27, 2023 DoD 90d |
| FA568524FTV07 BPA call | Grand Hotel Plovdiv Eood | $94K | Rental vehicles | Air Force | Aug 8, 2024 DoD 90d |
| W911SG24P0017 purchase order | Sean Truck and Reefer Rental Inc | $94K | 20' reefer trucks | Army | Dec 19, 2023 DoD 90d |
| FA460019CA022 definitive contract | Ortho-Clinical Diagnostics, Inc | $94K | 55 mdg chemistry analyzer lease | Air Force | Aug 9, 2024 DoD 90d |
| N4008524F4469 delivery order | Government Contracting Resources, Inc | $94K | B4803 generator rental extension | Navy | Jan 11, 2024 DoD 90d |
| W81K0021P0277 purchase order | Baxter Healthcare Corporation | $94K | Tpn equipment lease | Army | Dec 4, 2025 DoD 90d |
| N4215825FCB51 delivery order | Veolia WTS Services USA Inc | $94K | Bldg 163 hqw rental | Navy | May 26, 2026 DoD 90d |
| N4215825FCB53 delivery order | Veolia WTS Services USA Inc | $94K | Demineralized trailer rental for bldg. 202 | Navy | May 29, 2026 DoD 90d |
| N6449824P5393 purchase order | Acmack Corp | $94K | Fr coveralls 2 xl 50 regular | Navy | Apr 24, 2025 DoD 90d |
| SP700022F0190 delivery order | Fuji Xerox Co, LTD | $94K | Up to a 60 month lease of 23 mfds | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| W912PA25F9001 BPA call | 4your | $94K | Decentralized bpa (w912pa20a0002) - fy25 calls report | Army | Sep 9, 2025 DoD 90d |
| N0024425P0003 purchase order | Ecolab Inc | $94K | Scullery lease san diego | Navy | May 27, 2026 DoD 90d |
| 70Z03023PCLEV0034 purchase order | Beverly-Winston LLC | $94K | Admin trailer lease | U.S. Coast Guard | May 15, 2025 |
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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