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 6050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W51AA124F0088 delivery order | Triton Container International Limited | $89K | Container leasing | Army | Aug 15, 2024 DoD 90d |
| SP700025F0424 delivery order | Trident E&p, LLC | $89K | Up to 60 month delivery order for 49 mfd's and associated maintenance in accordance with terms and conditions specified in functional area 1. | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
| W9115125CA002 definitive contract | Texas Global Distribution LLC | $89K | Mhe equipment with operators to support 3abct, 1cd movement for upcoming ntc 25-06 rotation. vendor will supply 6 mhe-30k forklift with operators and 6 flatbed truck (semi with trailer) with operators. | Army | Feb 5, 2025 DoD 90d |
| M0068125F0227 delivery order | F.r.s Environmental, Inc | $89K | Leased ground transp parts washers 4x for mciwest cpen | Navy | Aug 28, 2025 DoD 90d |
| N4008523F4361 BPA call | Atlantic Lift Systems, Inc | $89K | No description on the record | Navy | Jul 26, 2024 DoD 90d |
| W912K326PA013 purchase order | Austin Logistics LLC | $89K | Shower trailer rental | Army | Apr 15, 2026 DoD 90d |
| FA813226F0004 BPA call | Oer Services LLC | $89K | Equipment rental bpa - raymond 9000 series swing-reach truck or equal | Air Force | Nov 18, 2025 DoD 90d |
| HE125422C2000 definitive contract | Sumitomo Mitsui Auto Service Company , Limited | $89K | Administrative lease vehicles to support dodea-pacific schools, east district, japan | Defense Education Activity | Mar 11, 2026 DoD 90d |
| FA521524P0007 purchase order | Hong Ye Rental & Construction, LTD | $89K | The contractor shall support the u.s. air force members who require generators iaw pws at saipan international airport. | Air Force | May 7, 2024 DoD 90d |
| W912D226PA003 purchase order | Emaar Al Yawm Company | $89K | Leasing 2 fuel trucks and 10 chemical latrines for al-asad airbase. | Army | Jan 21, 2026 DoD 90d |
| FA568523F0022 delivery order | Katar Global Lojistik Turizm Otomotiv Tasimacilik Insaat Limited Sirketi | $89K | Vehicle lease | Air Force | Mar 27, 2026 DoD 90d |
| W911S826FA053 delivery order | Skookum Educational Programs | $89K | Due to administrative errors identified in w911s826fa010, IT was terminated. as a results, this task order will be issue to align with the original request for chemical latrine services to support the rising thunder 26 exercise. | Army | Jan 13, 2026 DoD 90d |
| SP700024P0036 purchase order | Flatwater Professional Services Company | $89K | Up to 18 month lease of multi-functional devices with delivery to hawaii. | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| W912D026PA001 purchase order | Airport Equipment Rentals, Inc | $89K | No description on the record | Army | Dec 17, 2025 DoD 90d |
| SP700026F0146 delivery order | Cartridge Technologies, LLC | $89K | Up to 60-month lease of 115 multifunctional devices and associated maintenance for conus west coast. | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| N0024424P0108 purchase order | Sko Enterprises Inc | $89K | 135' telescopic with jib rental | Navy | Mar 1, 2024 DoD 90d |
| SP700022F0066 delivery order | JTF Business Systems Corporation | $89K | Up to 60 month lease of multifunctional devices and associated maintenance for virginia, north dakota, new jersey, and mississippi. | Defense Logistics Agency | May 21, 2026 DoD 90d |
| W911S825F0068 delivery order | Skookum Educational Programs | $89K | Portable latrine install & remove | Army | Nov 7, 2024 DoD 90d |
| 70RFP123FRE200010 delivery order | Smiths Detection Inc | $89K | 6046si x-ray lease 1 machine x 12 months 6030di x-ray lease 2 machines x 12 months | Office of Procurement Operations | Apr 30, 2026 |
| 70RFP123FRE400019 delivery order | Smiths Detection Inc | $89K | For the lease of one (1) 6040si and (2) 6030di x 12 months | Office of Procurement Operations | Apr 16, 2026 |
| 70RFP422FRE700014 delivery order | Smiths Detection Inc | $89K | X-ray lease for fps region 7 | Office of Procurement Operations | Apr 7, 2026 |
| 70Z04024P60007Y00 purchase order | Structural Wrap LLC | $89K | Containment for the USCG yard tower crane 1 | U.S. Coast Guard | Mar 12, 2024 |
| W912D223F0087 BPA call | Tyd Services | $89K | Fourteen (14) mid-size suv w/ tint four (4) full-size suv w/ tint four (4) full size crw cab pickup w/tint four (4) van 15 pax w/ tint | Army | May 8, 2024 DoD 90d |
| FA560624F0035 BPA call | Toi Toi Polska SP Z O.o | $89K | Eer - ussf poland containerized bpa call - april-july 2024 | Air Force | Dec 2, 2024 DoD 90d |
| W51AA126FA147 delivery order | Triton Container International Limited | $88K | Container leasing | Army | Apr 29, 2026 DoD 90d |
| W912PB23P4007 purchase order | Itbm Group LLC | $88K | Poland ntvs | Army | Dec 27, 2023 DoD 90d |
| FA523426P0005 purchase order | Abelina T Mendiola | $88K | The government requires contractor support to provide crane services on rota, commonwealth of the northern mariana islands, in support of cargo loading and unloading operations. | Air Force | Jun 2, 2026 DoD 90d |
| W91QVP24F1011 BPA call | Beta (asia) Corporation Limited | $88K | Marine bls -- iso cobra gold 2024 | Army | Apr 10, 2024 DoD 90d |
| W912PB25FA021 BPA call | S.c.a - Shipping Consultants Associated LTD | $88K | 5 non-tactical vehicles (ntvs) with delivery to powidz, zagan, trzebien and boleslawiec, poland. delivery shall occur no later than 1000 on 23 december 2024 with a 12-month period of performance (23 december 2024 - 22 december 2025) | Army | Jan 9, 2026 DoD 90d |
| 70CMSD24FC0000023 BPA call | JTF Business Systems Corporation | $88K | Bpa for multi-functional devices | U.S. Immigration and Customs Enforcement | Aug 30, 2026 |
| W51AA124F0296 delivery order | Triton Container International Limited | $88K | Leasing and transportation services | Army | Aug 14, 2024 DoD 90d |
| W912KZ24F0017 delivery order | Microtechnologies LLC | $88K | No description on the record | Army | May 5, 2026 DoD 90d |
| N6264925PB157 purchase order | Niko Marine Transportation Co, LTD | $88K | Paint barge rental | Navy | Aug 26, 2025 DoD 90d |
| W519TC24C2013 definitive contract | Phoenix Contracting LLC | $88K | Monthly rental of 7 each portable toilets w/ hand sanitizer, standard size single units. units to be serviced weekly on an agreed upon day monday through thursday between the hours of 7:00 am to 430 pm. | Army | Feb 4, 2026 DoD 90d |
| FA570225F0017 delivery order | Point Junction Car Rental | $88K | Jtf 94-7 vehicle lease - 3 month | Air Force | Mar 4, 2025 DoD 90d |
| H9227825F0002 delivery order | Crowley Government Services, Inc | $88K | Laundry and catering service | U.S. Special Operations Command | Nov 7, 2024 DoD 90d |
| 70FBR622P00000170 purchase order | Mid-South Chemical Company, Inc | $88K | Delivery, installation and maintanence of portable restrooms with climate control for dr4559la - england field staging area | Federal Emergency Management Agency | Aug 29, 2025 |
| N4008424F4660 delivery order | Sumitomo Mitsui Auto Service Company , Limited | $88K | N4008422d2001/n4008424f4660 idiq lease vehicles for marine corps base butler gf fmb, mcb butler, okinawa, japan - 9 sedans and 5trucks for mtb | Navy | Aug 14, 2024 DoD 90d |
| FA822424F0019 delivery order | Alsco Inc | $88K | Personal protective clothing - leasing, cleaning, and replacing at hill afb, ut | Air Force | Sep 4, 2024 DoD 90d |
| W911S224P5008 purchase order | Accentz, Inc | $88K | 60 ton chillers (3) rental | Army | Dec 13, 2024 DoD 90d |
| FA520925P0030 purchase order | Eight Co.,ltd | $88K | The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, supplies and other items and services necessary to perform rental, leasing, cleaning, and servicing of 181portable latrines and 8 hand wash ... | Air Force | May 7, 2025 DoD 90d |
| W51AA126FA064 delivery order | Triton Container International Limited | $88K | Container leasing services | Army | Mar 11, 2026 DoD 90d |
| FA502525PB012 purchase order | Atc Procurement LLC | $88K | The government has a requirement for portable toilets, handwash stations and all related items/services with delivery to multiple locations. the work is to be done in accordance with attachment 1, portable toilets and handwash stations pws. | Air Force | Sep 4, 2025 DoD 90d |
| N4008524F6522 delivery order | Barnhart Northeast, Inc | $88K | Fsc nuwc b-1246 requesting crane support for the offload of the m | Navy | Sep 17, 2024 DoD 90d |
| W9124B24P0015 purchase order | Prymol Business Management Inc | $88K | Motor grader lease | Army | Apr 12, 2024 DoD 90d |
| N4523A25F1301 delivery order | Pape' Material Handling Inc | $88K | 0001ap- 10-ton forklift | Navy | Oct 8, 2024 DoD 90d |
| W912D224F2027 BPA call | Alsaraya Tourist Car Rental Office | $87K | (1) extended full size suv | Army | Mar 29, 2025 DoD 90d |
| 70CMSD26FC0000047 BPA call | JTF Business Systems Corporation | $87K | This award is for a 60-month lease for 35 mfds with maintenance in support of immigration and customs enforcement, enforcement and removal operations, san diego, ca offices. | U.S. Immigration and Customs Enforcement | Sep 14, 2026 |
| W912PB24P4009 purchase order | P.s.d W Bukowce SP Z O.o | $87K | Payment of uac | Army | Apr 19, 2024 DoD 90d |
| H9224024F0027 BPA call | Training Resources Limited, a Nevada Corporation | $87K | Bareboat vessel lease | U.S. Special Operations Command | Oct 27, 2023 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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