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 6950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP700024F0343 delivery order | Trident E&p, LLC | $73K | Up to 60 month lease of 8 multifunctional devices in poland. | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| FA488525F0023 delivery order | Cherry Trading Company | $73K | Usmtm vehicle leasing | Air Force | Jul 16, 2025 DoD 90d |
| SP700026F0017 delivery order | Harris Technologies Inc | $73K | Up to 60 month lease of multifunctional devices and associated maintenance for kentucky. | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| FA557026F0020 BPA call | Enterprise Rent-A-Car Uk Limited | $72K | "2024-o0011" leased vehicles in support of operation epic fury. raf fairford c, leased vehicles | Air Force | Apr 14, 2026 DoD 90d |
| N4446625P0099 purchase order | United Rentals (north America), Inc | $72K | Generator rental 500kw | Navy | Sep 9, 2025 DoD 90d |
| 70US0926P70093028 purchase order | Cort Business Services Corporation | $72K | The purpose of this purchase order is to procure furniture rental services in miami, fl. | U.S. Secret Service | Sep 23, 2026 |
| FA468625PC011 purchase order | Austin Logistics LLC | $72K | Service: 9 muns is looking to procure one fully electric trailer mounted restroom for a 12 month lease | Air Force | Sep 4, 2025 DoD 90d |
| SP700023P0026 purchase order | Trident E&p, LLC | $72K | 8509498990 ems lease & service fixed rat | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| N4523A25F5704 delivery order | N C Power Systems Co | $72K | Lease of 500 kw edg | Navy | Jun 26, 2025 DoD 90d |
| W9124726FA017 delivery order | Paraclete XP Skyventure, LLC | $72K | Vertical wind tunnel to #5 training facility rental within 30 miles of fort liberty, nc with a period of performance (pop) of 05 jan 2026- 30 sep 2026 | Army | Jan 12, 2026 DoD 90d |
| W9115126FA032 BPA call | Texas Global Distribution LLC | $72K | The contractor shall supply 3x 30k forklift and 2x 5k non-diesel warehouse forklifts all with operators on mondays through fridays during the hours of 0730 to 1700. | Army | Jan 30, 2026 DoD 90d |
| FA252125P0077 purchase order | Red Orange North America Inc | $72K | Digger derrick truck in accordance with pws, dated revised updated 8 sep 25. | Air Force | May 5, 2026 DoD 90d |
| W912EE25PA044 purchase order | RCG of North Carolina, LLC | $72K | Drilling barge rental for columbia lock and dam | Army | Mar 6, 2026 DoD 90d |
| N3904021P0046 purchase order | United Rentals, Inc | $72K | Rental of temporary chiller package | Navy | Dec 5, 2023 DoD 90d |
| SP700026F0249 delivery order | Cartridge Technologies, LLC | $72K | Up to 60-month lease of 100 multifunctional devices and associated maintenance for conus west coast. | Defense Logistics Agency | May 12, 2026 DoD 90d |
| FA481424P0040 purchase order | Ecology Mir Group LLC | $72K | Pka rimpac rental vehicles - 927 arw | Air Force | Jun 20, 2024 DoD 90d |
| W51AA124F0003 delivery order | Textainer Equipment Management (u.s.) Limited | $72K | Leasing & transportation services redelivery-poland | Army | Sep 23, 2024 DoD 90d |
| W912D223P1011 purchase order | Aljazira Rent a Car | $72K | Ntvs | Army | Dec 18, 2023 DoD 90d |
| FA580825F0035 BPA call | Astrea Project Management & Trading Services | $72K | Elrs requires three (3) buses for 90 days | Air Force | Apr 16, 2025 DoD 90d |
| N4008524P2536 purchase order | Seafloor Systems, Inc | $72K | Rental of survey equipment | Navy | Aug 22, 2024 DoD 90d |
| N6470924P0045 purchase order | Kadaj Alliance L.l.c | $72K | Equipment rentals | Navy | Sep 9, 2025 DoD 90d |
| N6883621P0180 purchase order | Excalibur Laundries, Inc | $72K | Washer and dryer rental and maintenance | Navy | Jun 27, 2025 DoD 90d |
| W15QKN23C5100 definitive contract | A & G Pumping, Inc | $72K | Field latrine rental | Army | Sep 17, 2025 DoD 90d |
| W15QKN25CA060 definitive contract | A & G Pumping, Inc | $72K | This is a continuation contract being created in acws for option year 2 through option year 4 of contract w15qkn-23-c-5100 as migration of the full contract from pd2 was unsuccessful. | Army | Sep 16, 2025 DoD 90d |
| W9124723F0094 BPA call | Cumberland Septic Services Inc | $72K | Surt latrine | Army | Nov 9, 2023 DoD 90d |
| 70RFP225FREC00015 delivery order | JTF Business Systems Corporation | $72K | Lease of fifteen (15) multi-functional devices (mfds) (color networkable copier/printer/scanner) in the fps national capital region (ncr). | Office of Procurement Operations | Feb 19, 2026 |
| HC102825F0948 BPA call | The Building People LLC | $72K | Ffp freight/disposal/services | Defense Information Systems Agency | Dec 18, 2025 DoD 90d |
| 70T01022P7667N002 purchase order | City of Houston | $72K | Fiber optic lease of 80 strands through the city of houston, for use at (hou) and (iah). pop: 02/01/22 through 01/31/27. | Transportation Security Administration | Jun 8, 2026 |
| W912PB24F3225 delivery order | Krätz GMBH | $72K | Rental of portable latrine/handwash to otr at gta. | Army | Apr 2, 2024 DoD 90d |
| W912PB24F3770 delivery order | Krätz GMBH | $72K | Portable latrines / handwash stations | Army | Aug 6, 2024 DoD 90d |
| SP330023P0328 purchase order | Bison Group, Inc | $72K | 8509688688 rental/cleaning portable latr | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| M0026325P0048 purchase order | Xerox Corporation | $72K | Lease - b&w production copiers & server | Navy | Dec 31, 2025 DoD 90d |
| SP700024F0140 delivery order | Cartridge Technologies, LLC | $72K | Up to 60 month lease of multi-functional devices and associated maintenance with delivery to hawaii, arkansas, and alaska. | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| 70US0923F2GSA2236 delivery order | JTF Business Systems Corporation | $72K | The purpose of this task order is to lease six copiers for the office of human resources. | U.S. Secret Service | Jul 22, 2026 |
| N0024424F0200 delivery order | Xerox Corporation | $72K | High-volume press lease | Navy | Mar 25, 2026 DoD 90d |
| W912EE21P0028 purchase order | Doble Engineering Company | $72K | This is a base year and four option year contract for the lease of power apparatus, insulation testing equipment, software, and various services in support of usace-mvk. | Army | Feb 25, 2025 DoD 90d |
| N0016724F0073 BPA call | US Military Corp | $72K | Rental equipment | Navy | Feb 1, 2024 DoD 90d |
| W912L724F0065 delivery order | Affigent, LLC | $72K | Lexmark cx963xg - 10 copiers/color printer | Army | Sep 26, 2024 DoD 90d |
| HC106424P0058 purchase order | Production Management One, Inc | $71K | Pr24204 potus l&s new orleans, la - equi | Defense Information Systems Agency | Aug 14, 2024 DoD 90d |
| FA491126P0033 purchase order | Omang Technologies & Trading L.l.c | $71K | 421 efs ntv lease | Air Force | Mar 17, 2026 DoD 90d |
| N6264925PE013 purchase order | K.i Kogyo LTD | $71K | Boom lift with barge, provide | Navy | Nov 22, 2024 DoD 90d |
| FA580826F0033 BPA call | Avis Rent a Car | $71K | Rental cars | Air Force | Mar 19, 2026 DoD 90d |
| W9124E26FA057 delivery order | American Moving and Storage of Leesville, Inc | $71K | Refrigerated truck service - 26-08 rotation | Army | May 27, 2026 DoD 90d |
| FA500025P0038 purchase order | Monmouth Solutions, Inc | $71K | Provide grader and manlift iaw salient characteristics with delivery to camp mad bull, jber | Air Force | Jun 23, 2025 DoD 90d |
| W9115124P0011 purchase order | Sean Truck and Reefer Rental Inc | $71K | Reefer trucks, ntc 24-06 | Army | Apr 29, 2024 DoD 90d |
| N3225324P0064 purchase order | Equipment Oahu LLC | $71K | 5,000 lb - 6,000 lb forklift rental | Navy | Jun 4, 2025 DoD 90d |
| W912D026FA036 delivery order | Sani-Can, Inc | $71K | Portable latrine rental services at tanana flats training area. | Army | Mar 10, 2026 DoD 90d |
| W9115125FA012 BPA call | Titan Associates Group Inc | $71K | 3abct 1cd agriculture sanitation support services | Army | Mar 21, 2025 DoD 90d |
| N4215826FCH08 delivery order | Native Instinct LLC | $71K | Refueling overhead mhe rental | Navy | May 5, 2026 DoD 90d |
| W912PB23P4042 purchase order | Quadriga Services Ood | $71K | Nine-passenger van lease | Army | Aug 11, 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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