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 750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91QVP26FA006 BPA call | Ait Travel Co LTD | $849K | Cobra gold 26 camp red horse base life support | Army | Apr 20, 2026 DoD 90d |
| W912PB26FA238 delivery order | Fluor Intercontinental Germany GMBH | $844K | Logistic support services for tf devil redeployment | Army | Mar 10, 2026 DoD 90d |
| W9115125FA023 delivery order | Texas Global Distribution LLC | $844K | This requirement supports 1acb, 1cd redeployment with material handling equipment (mhe). | Army | Jun 17, 2025 DoD 90d |
| SP700023F0168 delivery order | Cartridge Technologies, LLC | $843K | Up to 60 month lease of multifunctional devices and associated maintenance for west coast. | Defense Logistics Agency | May 12, 2026 DoD 90d |
| W912D224P0029 purchase order | Future Services General Trading & Contracting Co | $843K | (54) various type ntvs lease | Army | Jul 24, 2025 DoD 90d |
| N3904025C0013 definitive contract | Aggreko LLC | $835K | Dccu rental | Navy | Apr 22, 2026 DoD 90d |
| 70RFP123FRE200016 delivery order | Smiths Detection Inc | $828K | Lease of x-ray machines | Office of Procurement Operations | Mar 31, 2026 |
| W912R125PA010 purchase order | Carolina Rental Group Inc | $828K | Fy25 pi60 cots rental service | Army | Jan 7, 2025 DoD 90d |
| W25G1V23F0300 delivery order | Seacube Leasing International, Inc | $818K | Transportation services | Army | Apr 5, 2024 DoD 90d |
| FA542225F0010 BPA call | Lac Assal Services Sarl | $818K | Call order for vehicle leasing services at cldj. | Air Force | Jul 7, 2025 DoD 90d |
| FA486126F0029 BPA call | Tri-City Industrial, LLC | $818K | 820 rhs heavy equipment rental | Air Force | Dec 23, 2025 DoD 90d |
| N4215824PS083 purchase order | Herc Rentals Inc | $817K | Rental of ac unit | Navy | Aug 13, 2025 DoD 90d |
| SP700022F0069 delivery order | Trident E&p, LLC | $815K | 8508862485 ems lease & service fixed rat | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| W912PQ25FA012 delivery order | Microtechnologies LLC | $812K | Ny arng mfd fleet lease. | Army | Mar 31, 2026 DoD 90d |
| N4215825P0058 purchase order | K.r Campbell, Inc | $808K | 77f air compressor rentals | Navy | May 21, 2026 DoD 90d |
| SP700023F0209 delivery order | Trident E&p, LLC | $807K | Up to 60 month lease of multifunctional devices and associated maintenance for west coast. | Defense Logistics Agency | May 21, 2026 DoD 90d |
| W912D224F2022 BPA call | Future Services General Trading & Contracting Co | $807K | 61 - ntvs | Army | May 19, 2025 DoD 90d |
| SP700022F0240 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $803K | 8509382376 ems lease & service fixed rat | Defense Logistics Agency | May 26, 2026 DoD 90d |
| FA301624F0026 delivery order | Tex-San Site Service LLC | $803K | Jbsa latrines | Air Force | Oct 1, 2024 DoD 90d |
| 70RFP221FREC00040 delivery order | Smiths Detection Inc | $801K | X-ray lease for fps region 11 | Office of Procurement Operations | Feb 5, 2026 |
| W51AA126FA015 delivery order | Triton Container International Limited | $801K | Leasing and transportation services | Army | Jan 15, 2026 DoD 90d |
| W51AA126FA016 delivery order | Triton Container International Limited | $801K | Container leasing | Army | Jan 29, 2026 DoD 90d |
| W912PB25FA409 BPA call | Gulf Master General Trading L.l.c | $799K | Dsb ntvs | Army | Mar 7, 2026 DoD 90d |
| FA441923P0047 purchase order | Integrated Modular Solutions, LLC | $796K | Ebbing lease trailers | Air Force | Apr 28, 2026 DoD 90d |
| SP700025F0004 delivery order | Cartridge Technologies, LLC | $794K | Up to 60-month lease of multi-functional devices and associated maintenance services for west coast. | Defense Logistics Agency | Mar 29, 2026 DoD 90d |
| SP700025F0003 delivery order | Cartridge Technologies, LLC | $789K | Up to 60 month lease of multifunctional devices and associated maintenance for various conus locations. | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| N3904024C0041 definitive contract | Excel Modular Scaffold and Leasing Corporation | $788K | Rental of excel scaffold equipment | Navy | Jun 6, 2025 DoD 90d |
| W91QVP26FA040 BPA call | Relyant Global Philippines, Inc | $788K | Base life support services in support of field operations for la paz, philippines according to the attached order form and performance work statement. | Army | Apr 9, 2026 DoD 90d |
| W9124B26FA010 delivery order | Ronjon Rentals Inc | $787K | Latrine and handwashing stations | Army | May 1, 2026 DoD 90d |
| SP700023F0154 delivery order | Cartridge Technologies, LLC | $787K | Up to 60 month lease of multifunctional devices and associated maintenance for the east coast. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| W912D224P0041 purchase order | Avis Rent a Car | $782K | (35) ntvs | Army | Jun 23, 2025 DoD 90d |
| W911SA26FA155 delivery order | Affigent, LLC | $779K | Non-personal service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary to manage and provide mfd services for 81st rd in 9 states and puerto rico and us virgin islands, iaw with ... | Army | May 8, 2026 DoD 90d |
| M6845024PQ002 purchase order | Surangel & Sons Construction | $776K | Transportation services for valiant shield 24 | Navy | May 24, 2024 DoD 90d |
| SP700022F0045 delivery order | Cartridge Technologies, LLC | $774K | 8508779826 ems lease & service fixed rat | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| 70T03021F7667N072 delivery order | Ricoh USA Inc | $771K | Continuation of lease agreement and related services of 1,047 multi-functional devices for the TSA enterprise. | Transportation Security Administration | Nov 13, 2023 |
| W91WFU24CA001 definitive contract | Bayerische Motoren Werke Aktiengesellschaft | $769K | Lease of 2 armored vehicles for psd. | Army | May 22, 2026 DoD 90d |
| SP700022F0071 delivery order | Cartridge Technologies, LLC | $766K | 8508865318 ems lease & service fixed rat | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| M2710026F0001 delivery order | S.c.a - Shipping Consultants Associated LTD | $765K | Service to be performed in accordance with base contract and sca group rtop m27100-26-r-0001 elins ag0a, ag0d, and ag0f. | Navy | Mar 23, 2026 DoD 90d |
| N4523A23P1322 purchase order | American Compressor Company | $762K | 4 high pressure air compressors lease | Navy | Jun 3, 2026 DoD 90d |
| W911PT22F0438 delivery order | Microtechnologies LLC | $760K | To cover the cost of lease for 46 multifunction devices (mfd) and six wide area format printers for a five year period, for the watervliet arsenal, ny. | Army | Apr 1, 2026 DoD 90d |
| SP700022F0115 delivery order | Cartridge Technologies, LLC | $759K | Up to 60 month lease of 50 fa1 mfds. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| W911SA24F3030 delivery order | Special Event Flooring Technology, LLC | $755K | 3 week large tent package | Army | May 16, 2024 DoD 90d |
| N4523A25P6005 purchase order | RHD Enterprises, Inc | $755K | No description on the record | Navy | Oct 17, 2025 DoD 90d |
| W56KGZ25P1002 purchase order | Transfer General Trading and Transport of Goods LTD Company | $751K | Leasing of heavy construction equipment | Army | Nov 30, 2024 DoD 90d |
| N0018925P0005 purchase order | Omni Business Systems, Inc | $750K | Color mfd (vb1) | Navy | May 22, 2026 DoD 90d |
| M2710024F0004 delivery order | S.c.a - Shipping Consultants Associated LTD | $750K | Ntv's for nordic response 24. | Navy | Dec 18, 2023 DoD 90d |
| W912PB24P4012 purchase order | Quadriga Services Ood | $750K | Ntv lease | Army | Jul 10, 2025 DoD 90d |
| N4215825FCA50 delivery order | Evoqua Water Technologies LLC | $750K | Daily rental of high quality makeup water rigs inclusive of carbon units and contractor technician support in accordance with the statement of work (sow)provided herein. | Navy | Jul 5, 2026 DoD 90d |
| FA461023P0016 purchase order | Krsos LLC | $748K | Portable toilets leasing and servicing | Air Force | May 15, 2026 DoD 90d |
| FA301625F0077 delivery order | The HP Group LLC | $745K | Jbsa lak washer dryer lease and maintenance task order 02/01/2025 | Air Force | Dec 3, 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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