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 |
|---|---|---|---|---|---|
| M0068124F0203 delivery order | F.r.s Environmental, Inc | $94K | Leased ground transp parts washers 4x for mciwest cpen | Navy | Aug 8, 2024 DoD 90d |
| W90VN825F5013 BPA call | Toou Development Co, LTD | $94K | 44ea $93,552.15 w90vn825f5013 nov 2024 | Army | Nov 30, 2024 DoD 90d |
| W9115124F0089 delivery order | Major Contracting Services, Inc | $93K | Monthly service portable sanitation unit | Army | Jul 12, 2024 DoD 90d |
| SP700025F0215 delivery order | Cartridge Technologies, LLC | $93K | Up to 60 month lease of multi-functional devices and associated maintenance in alaska, guam, hawaii, and puerto rico. | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| N6660425F0596 delivery order | United Rentals, Inc | $93K | Monthly chiller rental, delivery, and assembly | Navy | Mar 24, 2026 DoD 90d |
| SP700024F0174 delivery order | Trident E&p, LLC | $93K | Up to 60 month lease and maintenance of multi-functional devices for north carolina, tennessee, florida, and ohio. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| M6845026PY002 purchase order | KVG Philippines Fze Inc | $93K | Bk26 fpc basic life support | Navy | Dec 30, 2025 DoD 90d |
| W91QVP25P0024 purchase order | KVG Philippines Fze Inc | $93K | Salaknib balikatan 2025 helipad project at fort.magsaysay | Army | Mar 27, 2025 DoD 90d |
| W912D224F2017 BPA call | Alsaraya Tourist Car Rental Office | $93K | Five (5) full-siz pickup truck | Army | Mar 29, 2025 DoD 90d |
| FA301626P0002 purchase order | Pitney Bowes Inc | $93K | This requirement includes seven (7) jbsa postage meters located at jbsa lackland (2), jbsa randolph (2), and jbsa ft. sam houston (3), the associated postage software lease, and maintenance. pop: 01 oct 25-30 sep 30 | Air Force | Mar 27, 2026 DoD 90d |
| W5J9JE24P0001 purchase order | Foreign Awardees (undisclosed) | $93K | One (01) full size diesel suv with two option year periods. | Army | Mar 10, 2026 DoD 90d |
| N6133125P0046 purchase order | Deep South Crane Rentals Inc | $93K | Deep south crane rentals service for bottle-field bank replacement | Navy | Jun 24, 2025 DoD 90d |
| N6133126P0089 purchase order | Deep South Crane Rentals Inc | $93K | Deep south crane rentals for bottle-field crane service | Navy | Mar 30, 2026 DoD 90d |
| H9242124P3013 purchase order | KVG LLC | $93K | Hq ntvs | U.S. Special Operations Command | Mar 11, 2024 DoD 90d |
| W564KV23P0064 purchase order | Meps GMBH | $93K | Sanitary containers | Army | Sep 26, 2024 DoD 90d |
| W911SD24P0007 purchase order | Amio Enterprises LLC | $93K | 2024 cst/cbt ICE bags 3,720 bags | Army | Jul 24, 2024 DoD 90d |
| W912D025P0014 purchase order | Arabic Interpreters LLC | $93K | Scheduled services | Army | May 20, 2025 DoD 90d |
| N6247326F0229 delivery order | Sko Enterprises Inc | $93K | A028356 for acqr# 6148933 for n6247325d3601-x003_naws cl: seabees etcharren valley rd mnt_repair. | Navy | Apr 20, 2026 DoD 90d |
| N4523A25C0401 definitive contract | Pape' Material Handling Inc | $93K | Rotating telehandler lease | Navy | May 30, 2025 DoD 90d |
| H9242124P3006 purchase order | Uab Autolux | $93K | Non-tactical vehicles | U.S. Special Operations Command | Feb 9, 2024 DoD 90d |
| FA252125F0043 BPA call | Sko Enterprises Inc | $93K | Misc equipment rental | Air Force | Apr 14, 2025 DoD 90d |
| W90VN925F5096 BPA call | Hosan Sanitation Co, LTD | $92K | Master bpa portable latrine srvc dg, manual car apr 2025 | Army | Apr 1, 2025 DoD 90d |
| FA286025F0056 BPA call | Bse Performance, LLC | $92K | Portable latrines, hand-washing and hand-sanitizer stations bpa | Air Force | Aug 26, 2025 DoD 90d |
| W912D224F2033 BPA call | Al Mulla Rental & Leasing of Vehicles & Equipment Co KSCC | $92K | Three (3) full-size suv | Army | Apr 30, 2024 DoD 90d |
| W912PM26PA056 purchase order | B & B Crane Service LLC | $92K | W81lj861260562 | Army | May 15, 2026 DoD 90d |
| W91QVP25P0027 purchase order | Epic Logistics & Transport | $92K | Material handling equipment road project for salaknib/balikatan. | Army | Apr 9, 2025 DoD 90d |
| W912PB26FA142 delivery order | Fluor Intercontinental Germany GMBH | $92K | Logistic support services combined resolve 26-05, tf devil (1abct) | Army | Jan 13, 2026 DoD 90d |
| W912DW25P0004 purchase order | Civil Built LLC | $92K | Dunnage sets and crane operation | Army | Jun 27, 2025 DoD 90d |
| FA446024P0003 purchase order | Thone Inc | $92K | Portable toilets service and maintenance | Air Force | Jan 27, 2026 DoD 90d |
| W912MM23P0018 purchase order | 5 Star Car Rental, Inc | $92K | Fy23 8 pax suv / 15 pax van rental for officer candidate school at fort meade, sd. | Army | Jan 14, 2025 DoD 90d |
| W912LA24P0009 purchase order | Total Monitoring Services, Inc | $92K | Intrusion detection systems monitoring | Army | Jun 4, 2026 DoD 90d |
| N6264926FB076 BPA call | Mitomo Co, LTD | $92K | Temporary ac unit rental for uss dewey DDG-105 | Navy | Mar 12, 2026 DoD 90d |
| M6845024PL003 purchase order | JTG Corporation Pte LTD | $92K | Basic life support services in support of exercise carat 24' | Navy | May 23, 2024 DoD 90d |
| W911S225PA618 purchase order | Ecology Mir Group LLC | $92K | Four month rental for two refuse trucks. | Army | Feb 12, 2026 DoD 90d |
| FA520926P0017 purchase order | Eight Co.,ltd | $92K | Rental, leasing, emptying, cleaning, and re-supplying of portable latrines and hand wash stations for 2026 friendship festival | Air Force | May 7, 2026 DoD 90d |
| 70B03C26P00000020 purchase order | Suntiff, LLC | $92K | Usbp tucson sector portable toilets maintenance and service. | U.S. Customs and Border Protection | Dec 19, 2025 |
| N6264926FB081 BPA call | Mitomo Co, LTD | $92K | A blanket purchase agreement for the purchase and the purchase of lease (greater than 60-days) and rental (less than 60-days) services for equipment or container. temporary emergency standby diesel generator unit for uss dewey (DDG-105) | Navy | Mar 4, 2026 DoD 90d |
| HC106424P0066 purchase order | Production Management One, Inc | $92K | Pr24210 potus l&s ann arbor, mi - equipm | Defense Information Systems Agency | Sep 20, 2024 DoD 90d |
| FA520923P0145 purchase order | Amentum Design and Facility Management | $92K | Prefabricated facility | Air Force | Aug 29, 2025 DoD 90d |
| 70CMSD25FC0000048 BPA call | JTF Business Systems Corporation | $92K | The award is to lease multifunction devices with maintenance, parts and supplies for enforcement & removal operations, san diego field office. | U.S. Immigration and Customs Enforcement | Jan 8, 2026 |
| W911SG26PA016 purchase order | Ecology Mir Group LLC | $92K | This is a services contract to provide four (4) 10k forklifts, one (1) 20k forklift, and one (1) 30k forklift in accordance with performance work statement (pws). | Army | May 8, 2026 DoD 90d |
| N4215824FCH31 delivery order | Native Instinct LLC | $92K | 36,000lb capacity diesel forklift | Navy | Sep 30, 2024 DoD 90d |
| W51AA125FA008 delivery order | Seacube Leasing International, Inc | $92K | Container leasing | Army | Sep 11, 2025 DoD 90d |
| 70FBLA21P00000003 purchase order | Advanced Office Systems Inc | $92K | Multi-functional copier lease with maintenance and consumable supply agreement - dr 1603 | Federal Emergency Management Agency | May 1, 2026 |
| W912D225FA018 BPA call | Tyd Services | $92K | Non-tactical vehicles for marcent-k | Army | Sep 27, 2025 DoD 90d |
| W564KV26PA011 purchase order | Allmat GMBH | $92K | The government requires the lease of one 25-ton capacity forklift, without operator, to support ammunition center europe (ace) operations at miesau ammo depot, bruchmuehlbach-miesau (germany. | Army | Apr 20, 2026 DoD 90d |
| W564KV26PA013 purchase order | Allmat GMBH | $92K | Lease of heavy duty forklift ( 25 tons) | Army | Apr 28, 2026 DoD 90d |
| W911S826FA152 delivery order | Skookum Educational Programs | $91K | Latrines for public works (pw) 01 apr 26 - 30 apr 26 | Army | Apr 3, 2026 DoD 90d |
| N6247324M019R delivery order | Hunter Pacific Group | $91K | (for dodaac n62473) 300 - 500 kw diesel generator | Navy | Sep 25, 2024 DoD 90d |
| N0018925P0515 purchase order | Red Orange North America Inc | $91K | 5000 lb propane powered forklifts | Navy | Jan 29, 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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