AwardTape · Categories · Logistics and transportation · Equipment leases and rentals
Equipment leases and rentals: $2.7B in defense awards
$2.7B obligated across 14,282 DoD and DHS awards to 2,177 companies, Oct 1, 2023 to Oct 7, 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 | 14,282 |
| Companies | 2,177 |
| FY2024 | $1.4B |
| FY2025 | $816.2M |
| FY2026 to date | $428.2M |
| Parent category | Logistics and transportation |
Largest awards, page 650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4008525F1333 delivery order | Unami LLC | $979K | 8 double wides for dd2 in support of uss montpelier base pop 09/15/25--09/14/26 op1 pop 09/15/26--09/14/27 op2 pop 09/15/27--09/14/28 | Navy | Oct 15, 2025 DoD 90d |
| SP700022P0107 purchase order | Business International W.l.l | $971K | Up-to 60 month lease of multifunctional devices to be use in bahrain | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| FA441923P0040 purchase order | Integrated Modular Solutions, LLC | $964K | Ebbing angb sapf | Air Force | Oct 2, 2025 DoD 90d |
| W91QVP25FA042 BPA call | Epic Transport and Logistics Opc | $962K | Equipment rental iaw the pws and call sheet. | Army | Nov 25, 2025 DoD 90d |
| W9115125P0026 purchase order | Texas Global Distribution LLC | $960K | Six (6) 35k forklift w/ operator twelve (12) flatbed truck w/operator one (1) 200 ton crane w/operator & spotter four (4) light removable goosneck trailer w/operator | Army | Apr 24, 2025 DoD 90d |
| N4215825PE066 purchase order | US Fire Pump Company, L.l.c | $960K | Rental of one (1) submersible fire pump | Navy | Feb 24, 2026 DoD 90d |
| FA487725P0139 purchase order | Marianas Integration LLC | $960K | Portable office space (pos) and furnishing for reforpac 25 | Air Force | Aug 25, 2025 DoD 90d |
| FA570224P0007 purchase order | Jaidah Motors and Trading Company W.l.l | $960K | Funding only action. | Air Force | Feb 12, 2024 DoD 90d |
| W91QF522F0015 delivery order | Government Acquisitions LLC | $959K | Fy 22 cascom & garrison leased mfd | Army | Mar 10, 2026 DoD 90d |
| M0068124F0071 delivery order | Ronjon Rentals Vantex Service Joint Venture | $958K | Option year three - chemical toilets | Navy | Feb 29, 2024 DoD 90d |
| M0068125F0054 delivery order | Ronjon Rentals Vantex Service Joint Venture | $958K | Option year four - chemical toilets | Navy | Jan 16, 2025 DoD 90d |
| M0068126F0114 delivery order | Ronjon Rentals Vantex Service Joint Venture | $957K | Task order is for chemical toilets and handwashing stations for camp pendleton, cmsc (see elin worksheet tab a1 in the contract file). the period of performance is scheduled for 1 march 2026 to 28 february 2027. | Navy | Feb 23, 2026 DoD 90d |
| W911SA25FA045 delivery order | Cobalt Equipment, Inc | $955K | The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision and other items and non-personal services necessary to perform tent support services at variouslocations defined in ... | Army | Apr 3, 2025 DoD 90d |
| W91YTZ25CA007 definitive contract | Mobile Imaging of America Corp | $955K | Mobile positron emission tomography and computed tomography (pet/ct) scanner inclusive of all equipment, maintenance, and training of up to 15 personnel and other services listed in the performance work statement. | Army | Mar 20, 2025 DoD 90d |
| N3904024C0051 definitive contract | Brandsafway Services LLC | $952K | Rental of haki components | Navy | Apr 7, 2026 DoD 90d |
| SP700024F0030 delivery order | Fujifilm Business Innovation Japan Corp | $950K | Up to 60 month lease of multi-functional devices for devices in japan | Defense Logistics Agency | May 20, 2026 DoD 90d |
| N6247325C4405 definitive contract | Specialized Testing and Construction, Inc | $946K | Modular trailer lease - pns det. sd | Navy | Apr 7, 2026 DoD 90d |
| W91QV125PA027 purchase order | Two-Tac LLC | $945K | Shower trailers and latrines - parade and festival - a250 birthday | Army | Jul 3, 2025 DoD 90d |
| SP700023F0147 delivery order | Cartridge Technologies, LLC | $938K | 8509790935 ems lease & service fixed rat | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| W51AA124F0247 delivery order | Seacube Leasing International, Inc | $934K | Redelivery of containers | Army | Aug 22, 2024 DoD 90d |
| W9124E24F0051 delivery order | Critical Contingency Solutions LLC | $932K | Training support services | Army | Jun 6, 2024 DoD 90d |
| W912D225P3002 purchase order | Future Services General Trading & Contracting Co | $932K | Non tactical vehicles | Army | Mar 18, 2026 DoD 90d |
| W9124M24F0006 delivery order | Major Contracting Services, Inc | $930K | Single cleaning - standards pcl | Army | Sep 23, 2024 DoD 90d |
| W912QR24P0066 purchase order | Bequest International L.l.c | $927K | Crane rental [249573]psx-ca - wp249573 - | Army | Jan 30, 2025 DoD 90d |
| SP700022F0178 delivery order | Cartridge Technologies, LLC | $925K | Up to 60 month lease of 166 fa1 mfds | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| W91QVP26FA048 delivery order | Bodwe-Kvg JV LLC | $917K | Base life support services | Army | May 23, 2026 DoD 90d |
| H9227624P0054 purchase order | Wamo Constructors Cooperation | $915K | Requirement 1: | U.S. Special Operations Command | Jan 23, 2025 DoD 90d |
| W9124E24F0008 delivery order | Colt-Sunbelt Rentals JV LLC | $910K | Training support services | Army | Feb 16, 2024 DoD 90d |
| FA491125F0008 delivery order | Arwadh Trading Establishment | $909K | Bulk water delivery fy25 | Air Force | Nov 28, 2025 DoD 90d |
| SP700025F0074 delivery order | Cartridge Technologies, LLC | $906K | Up to 60 month lease of multifunctional devices and associated maintenance for north carolina. | Defense Logistics Agency | May 28, 2026 DoD 90d |
| W51AA126FA013 delivery order | Seacube Leasing International, Inc | $900K | Container leasing | Army | Dec 3, 2025 DoD 90d |
| 70RFP421FRE500019 delivery order | Smiths Detection Inc | $899K | Region 05 lease of 588 x-ray machines | Office of Procurement Operations | May 1, 2026 |
| FA542224F0001 BPA call | MGT Djibouti Sarl | $898K | Lease of vehicles for cy2024 for the air force at camp lemonnier, djibouti. | Air Force | Sep 27, 2024 DoD 90d |
| N0018925PG066 purchase order | Diversified Service Contracting, Inc | $888K | Washer and dryer lease services | Navy | Jul 28, 2025 DoD 90d |
| W9124E24F0088 delivery order | Critical Contingency Solutions LLC | $883K | Training support services | Army | Jul 30, 2024 DoD 90d |
| W912PB24F3292 delivery order | Krätz GMBH | $883K | Rental of portable latrine/handwash | Army | Sep 23, 2024 DoD 90d |
| W912EQ23P0057 purchase order | Next Generation Logistics, LLC | $879K | Fy2023 towboat services for revetment season | Army | Jan 12, 2024 DoD 90d |
| W912D126FA001 delivery order | Itbm Group LTD | $878K | Usarcent ntvs isr ops | Army | Apr 29, 2026 DoD 90d |
| W911SG24P0079 purchase order | Sol Contractors Inc | $871K | 2/1 redeployment mhe support | Army | May 30, 2024 DoD 90d |
| HT001424F0089 delivery order | Quidelortho Sales Company, LLC | $869K | Transfusion medicine testing service | Defense Health Agency | May 5, 2026 DoD 90d |
| W912PB23P4038 purchase order | Monarch Global SP Z O.o | $867K | 2-1id box truck lease | Army | Apr 23, 2026 DoD 90d |
| 70RTAC26FR0000055 delivery order | Microtechnologies LLC | $867K | Multi-function devices (mfds), lease and maintenance services | Office of Procurement Operations | Sep 30, 2026 |
| FA491126F0006 delivery order | Arwadh Trading Establishment | $867K | Fy26 bulk water task order | Air Force | Feb 4, 2026 DoD 90d |
| W9124824P2007 purchase order | MDM Mac Enterprises Inc | $856K | West point cst- mhe support | Army | Aug 2, 2024 DoD 90d |
| SP700022F0047 delivery order | Cartridge Technologies, LLC | $855K | Up to 60 month lease of 166 mfd's | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SP700022F0224 delivery order | Cartridge Technologies, LLC | $854K | Up to 60 month lease of multifunctional devices and associated maintenance for georgia. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| FA286021F0019 delivery order | Roche Diagnostics Corporation | $854K | Leasing of two chemistry analyzers in support of 316 mdg and mgmc emergency care clinic | Air Force | Mar 12, 2026 DoD 90d |
| W9115126FA040 delivery order | Amstability, LLC | $854K | Ntc 26-05 base life support_3cr | Army | Mar 23, 2026 DoD 90d |
| W912PB24FA004 BPA call | Gulf Master General Trading L.l.c | $851K | Lease of 64 ntvs for nswg in accordance with pws and ordering form. | Army | Apr 7, 2025 DoD 90d |
| W51AA126FA010 delivery order | Seacube Leasing International, Inc | $849K | Transportation and leasing servies | Army | Dec 2, 2025 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 9, 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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