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 6450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4215826P0008 purchase order | Lincoln Brothers Holdings, LLC | $81K | Cvn 78 ford porta johns for organization 900f | Navy | May 7, 2026 DoD 90d |
| W9124E25FA057 delivery order | American Moving and Storage of Leesville, Inc | $81K | Refrigerated truck service | Army | Apr 28, 2025 DoD 90d |
| W9124E25FA066 delivery order | American Moving and Storage of Leesville, Inc | $81K | Refrigerated truck service | Army | May 14, 2025 DoD 90d |
| W9124E25FA110 delivery order | American Moving and Storage of Leesville, Inc | $81K | Refrigerated truck service | Army | Jul 18, 2025 DoD 90d |
| W9124E25FA136 delivery order | American Moving and Storage of Leesville, Inc | $81K | Refrigerated truck service | Army | Aug 29, 2025 DoD 90d |
| W912D125P0402 purchase order | Frontier Ala | $81K | Three (3) full size suv | Army | May 1, 2026 DoD 90d |
| N6264924P0062 purchase order | Robert Reimers Enterprises Inc | $81K | Pacific partnership pp24 marshall islands life support requirements | Navy | Dec 28, 2023 DoD 90d |
| M6845025PN007 purchase order | Epic Transport and Logistics Opc | $81K | Bk26 ipc bls | Navy | Sep 4, 2025 DoD 90d |
| W912KC25PA017 purchase order | Williams Scotsman Inc | $81K | No description on the record | Army | Mar 23, 2026 DoD 90d |
| FA542226F0017 BPA call | Golden Relief Resources LTD | $81K | Vehicle lease for camp simba, manda bay, kenya | Air Force | Jan 6, 2026 DoD 90d |
| FA542226F0019 BPA call | Golden Relief Resources LTD | $81K | Vehicle lease for camp simba, manda bay, kenya | Air Force | Jan 26, 2026 DoD 90d |
| FA542226F0022 BPA call | Golden Relief Resources LTD | $81K | Vehicle lease for camp simba, manda bay, kenya | Air Force | Feb 26, 2026 DoD 90d |
| N4008422P6000 purchase order | Toyota L&f Fukuoka Co.ltd | $81K | Base period | Navy | Mar 5, 2026 DoD 90d |
| N4019224F4003 delivery order | White Eagle Global Solutions Inc | $81K | Vehicle lease idiq i mef information group/forcecon guam 01oct23. requirements fy24 rotation three (3) sports utility vehicles (suv), three (3) mini vans, and six (6) pick up trucks (pffp). dates: 01 oct 2023 - 31 mar 2024 (06 months). | Navy | Oct 17, 2023 DoD 90d |
| SP700025F0371 delivery order | Cartridge Technologies, LLC | $81K | Up to 60-month lease of 101 fa2 multifunctional devices and associated maintenance for conus west coast. | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| 70B03C22F00000906 delivery order | Ameritel Communications Corporation | $81K | Copier lease and maintenance | U.S. Customs and Border Protection | Nov 20, 2025 |
| SP700024F0312 delivery order | Cartridge Technologies, LLC | $81K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple east coast locations. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SP700023F0063 delivery order | JTF Business Systems Corporation | $81K | Up to 60 month lease of multifunctional devices and associated maintenance for south carolina | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| N0018924P0371 purchase order | Red Arrow Crane & Rigging LLC | $81K | Crane training for 22 personnel | Navy | Jul 1, 2024 DoD 90d |
| FA303023P0002 purchase order | Quidelortho Sales Company, LLC | $80K | Chemistry analyzer mx service | Air Force | May 5, 2026 DoD 90d |
| FA520926P0019 purchase order | Sumitomo Mitsui Auto Service Company, Limited | $80K | Lease vehicles with maintenance for provost marshal office (pmo), camp zama, japan | Air Force | May 21, 2026 DoD 90d |
| H9227724FJ002 BPA call | Altasmem for Logistics | $80K | Soccent/sod el ntv reservation | U.S. Special Operations Command | May 22, 2024 DoD 90d |
| W51AA125P0003 purchase order | Gotta Go Potties | $80K | Portable trailers, toilets, sinks & maintenance for tobyhanna ARMY depot. | Army | Dec 4, 2025 DoD 90d |
| SP700023F0252 delivery order | Cartridge Technologies, LLC | $80K | 8509953386 ems lease & service fixed rat | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| W912CL24P0018 purchase order | Lotrems LLC | $80K | Bus transportation services with drivers | Army | Sep 18, 2024 DoD 90d |
| FA570626P4002 purchase order | Gulf Master General Trading L.l.c | $80K | Lease of 8 ntvs | Air Force | Mar 23, 2026 DoD 90d |
| M6740024P0054 purchase order | Takaesu Kohki Co, LTD | $80K | (2) 3t refrigerated truck lease | Navy | Aug 19, 2024 DoD 90d |
| W912PF20P0022 purchase order | S & D International Transportation and Logistics Services GMBH | $80K | Lease of 25 ton capacity forklift, camp darby, tirrenia (pisa), italy | Army | Mar 11, 2024 DoD 90d |
| 70RFP225FREC00028 delivery order | Smiths Detection Inc | $80K | New xray leases in dc & md section 2(d). | Office of Procurement Operations | Jul 21, 2026 |
| FA481924P0032 purchase order | Sunbelt Rentals, Inc | $80K | Heavy equipment rental | Air Force | Apr 25, 2024 DoD 90d |
| W912PB24P4014 purchase order | Monarch Global SP Z O.o | $80K | Ntv lease | Army | Apr 20, 2026 DoD 90d |
| W91QVP25F0004 BPA call | Epic Transport and Logistics Opc | $80K | Salaknib balakitan 25 aquino base life support | Army | Jun 17, 2025 DoD 90d |
| SP700023F0338 delivery order | JTF Business Systems Corporation | $80K | Up to 60 month lease of multifunctional devices | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| FA330024P0045 purchase order | Ean Holdings, LLC | $80K | Rental vehicles iaw sow | Air Force | Mar 26, 2024 DoD 90d |
| 70Z04525PKODI0052 purchase order | City of Unalaska | $80K | Cgc alex haley lease agreement- dtccg89-04-l-663001 | U.S. Coast Guard | Mar 4, 2025 |
| HT941026FE032 delivery order | Hill-Rom, Inc | $80K | Specialty bed and accessories rental in accordance with the statement of work for naval medical center san diego | Defense Health Agency | Apr 23, 2026 DoD 90d |
| N3943024F4178 BPA call | Ecology Mir Group LLC | $80K | Crane services for muse | Navy | Jul 17, 2024 DoD 90d |
| W911KB22P0016 purchase order | Midstate Equipment Inc | $80K | Rental of heavy equipment with operators for support at the chena river lakes flood control project, north pole, alaska for a base year: 16 aug 2022-15 aug 2023 and two option years, if exercised. | Army | Oct 7, 2025 DoD 90d |
| W912L925FA012 delivery order | Suntiff, LLC | $80K | Provide and service portable chemical latrines, handwash stations, and the removal of gray water material according to the performance work statement. | Army | Feb 20, 2025 DoD 90d |
| M6700123P1061 purchase order | Big O Services and Products LLC | $80K | Coverall rental & laundering | Navy | May 9, 2024 DoD 90d |
| FA542225F0027 BPA call | Omang Technologies & Trading L.l.c | $80K | Heavy equipment bpa call#1 1-jun - 30-jun 2025. | Air Force | May 29, 2025 DoD 90d |
| HT940625F0030 delivery order | Beckman Coulter, Inc | $80K | Leased wet chemistry analyzer, reagents, and consumables | Defense Health Agency | Jan 2, 2026 DoD 90d |
| FA520924P0042 purchase order | Eight Co.,ltd | $80K | 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 181 portable latrines and 8 wash ... | Air Force | May 6, 2024 DoD 90d |
| W912PB24F3078 delivery order | Krätz GMBH | $80K | Latrine support to otr (kherson) | Army | Dec 20, 2023 DoD 90d |
| SP700024F0052 delivery order | Cartridge Technologies, LLC | $80K | Up to 60 month lease of multi-functional devices and associated maintenance for west coast. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| W912R125PA017 purchase order | Two-Tac LLC | $80K | Shower trailers in support of 500 sms temporally housed at fort belvoir in support of ARMY 250th birthday parade | Army | Jun 9, 2025 DoD 90d |
| W91QVP24F0010 BPA call | Quantum Tech Multi-Fab Trading and Services Inc | $80K | Snbk24 subic base life support | Army | Apr 9, 2024 DoD 90d |
| W90VN925F5016 BPA call | Kyongjinkiup Co, LTD | $80K | Master bpa portable latrine srvc dg, manual car nov 2024 | Army | Nov 1, 2024 DoD 90d |
| FA542225F0019 BPA call | Executive Shuttle Services | $80K | The contractor shall provide heavy equipment leasing for the united states government (usg) on camp simba manda bay (csmb), kenya. | Air Force | Mar 28, 2025 DoD 90d |
| FA491125P0075 purchase order | Gulf Master General Trading L.l.c | $79K | Army - heavy equipment rental (yanbu) | Air Force | Jun 18, 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 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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