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 7150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911RX24P0012 purchase order | Dynamik, Inc | $70K | Lease of 4 forklifts | Army | Mar 14, 2024 DoD 90d |
| W51AA124F0198 delivery order | Seacube Leasing International, Inc | $70K | Container leasing and transportation services for fort liberty. | Army | Apr 29, 2024 DoD 90d |
| N4008523F5402 BPA call | Atlantic Lift Systems, Inc | $70K | Tr_n40085_ys: navfac maintenance forklifts 05/22/23 - 08/14/23 - | Navy | Dec 8, 2023 DoD 90d |
| H9227625F0001 delivery order | Executive Shuttle Services | $70K | 7 passenger sport utility vehicle | U.S. Special Operations Command | Jan 10, 2025 DoD 90d |
| M0068125F0108 delivery order | Ronjon Rentals Vantex Service Joint Venture | $69K | Option year four - chemical toilets | Navy | Sep 9, 2025 DoD 90d |
| HT001421F0131 delivery order | Hill-Rom, Inc | $69K | P0819a envella rent bed | Defense Health Agency | Sep 9, 2024 DoD 90d |
| M0026424P0094 purchase order | FMB Laundry Inc | $69K | Washer & dryer lease | Navy | Sep 17, 2025 DoD 90d |
| 70RFP319FRE300024 delivery order | Smiths Detection Inc | $69K | 6046si and 100100v x-ray lease | Office of Procurement Operations | Dec 14, 2023 |
| N4215824FCG17 delivery order | Herc Rentals Inc | $69K | Material handling equipment (mhe) | Navy | Jun 17, 2025 DoD 90d |
| W90VN925F5097 BPA call | Namdo Sanitation Co LTD | $69K | Master bpa portable latrine srvc dg, manual car apr 2025 | Army | Apr 1, 2025 DoD 90d |
| N0060425F4022 delivery order | Federal Contracts LLC | $69K | 125 foot boom lift rental | Navy | Jun 12, 2025 DoD 90d |
| FA542226F0028 BPA call | Golden Relief Resources LTD | $69K | Heavy equipment lease (1 may 2026 - 31 may 2026) for camp simba, manda bay, kenya | Air Force | Jun 3, 2026 DoD 90d |
| FA500025P0042 purchase order | Ricke Machinery LLC | $69K | Provide dump trucks and motor grader with delivery to camp mad bull, jber | Air Force | Jun 11, 2025 DoD 90d |
| 70Z04024P60628Y00 purchase order | Aggreko LLC | $69K | Reactive load bank | U.S. Coast Guard | Aug 15, 2025 |
| W91QVP24P4150 purchase order | Hong Ye Rental & Construction, LTD | $69K | Refrigerated trucks-saipan | Army | Jun 5, 2024 DoD 90d |
| SP700026F0025 delivery order | Fujifilm Business Innovation Japan Corp | $69K | Up to a 60 month lease of multi-functional devices and associated maintenance in hawaii. | Defense Logistics Agency | May 18, 2026 DoD 90d |
| FA570626P4001 purchase order | RTC Facilities Management Services LLC | $69K | Lease of 11 ntvs | Air Force | Mar 23, 2026 DoD 90d |
| M2710026P0025 purchase order | Rafael Castro Montes De Oca Arquitectos, PSC | $69K | Rental of three buses without drivers for use throughout the camp santiago, pr ao. | Navy | Feb 5, 2026 DoD 90d |
| N3904024P0174 purchase order | Sko Enterprises Inc | $69K | 100t crit chiller | Navy | Apr 4, 2025 DoD 90d |
| FA521524P0009 purchase order | Hong Ye Rental & Construction, LTD | $69K | Heavy equipment in support of agile reaper. the contractor shall provide preventive maintenance and 24-hr maintenance to support for mechanical or serviceability issue. | Air Force | May 7, 2024 DoD 90d |
| SP700022F0079 delivery order | Trident E&p, LLC | $69K | Up to 60 month lease of multifunctional devices and associated maintenance for pennsylvania, florida, and georgia. | Defense Logistics Agency | Feb 20, 2026 DoD 90d |
| W56KGZ26PA005 purchase order | Sunset Car Rental | $69K | Lease of (2) two (8 passenger vans), (1) one full-size crew cab pickup truck, (2) two compact crew cab pickup trucks | Army | Dec 26, 2025 DoD 90d |
| W912PM24P0027 purchase order | Sunshine Underbridge Equipment Rentals & Service LLC | $69K | Bridge inspection truck rental for wilmington usace district bridge inspections 2024. | Army | Aug 13, 2024 DoD 90d |
| W91QVP25PA013 purchase order | Ipgs Corporation Pte LTD | $69K | Base life support requirements for soldiers participating in dbd 25 exercise | Army | Sep 29, 2025 DoD 90d |
| M6786125F0009 delivery order | Kuog Corp | $69K | Heavy equipment rental | Navy | Jul 1, 2025 DoD 90d |
| SP700024F0148 delivery order | Harris Technologies Inc | $69K | Up to 60-month lease of multi-functional devices and associated maintenance services for west coast. | Defense Logistics Agency | May 14, 2026 DoD 90d |
| W91QVP24F0030 BPA call | Quantum Tech Multi-Fab Trading and Services Inc | $69K | Mdtf camp aguinaldo power generation | Army | Feb 20, 2024 DoD 90d |
| SP700025F0075 delivery order | Cartridge Technologies, LLC | $69K | Up to 60 month lease of multifunctional devices and associated maintenance for ct, fl, pa, and va. | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| FA441924F0006 delivery order | Central Texas Commercial Air Conditioning and Heating, Inc | $69K | Boiler rentail for b285 | Air Force | Jan 10, 2024 DoD 90d |
| 70T01024P7667N004 purchase order | City of New Orleans | $69K | Fiber optic lease purchase order for 6 strands at the louis armstrong new orleans international airport (msy). period of performance is 9-1-24 through 8-31-29. | Transportation Security Administration | Jun 10, 2026 |
| W9124225FA089 BPA call | Superior Cranes, Inc | $68K | Crane rental and operators | Army | Jul 17, 2025 DoD 90d |
| N4008524F5922 BPA call | W O Grubb Steel Erection Incorporated | $68K | Task order, bpa - uss norfolk gun turret movement surflant, ns no | Navy | Aug 22, 2024 DoD 90d |
| N0018926PL072 purchase order | Austin Logistics LLC | $68K | Maritime expeditionary security squadron (msron) 4 has a requirement for the services of eighteen (18) port-a-johns, eight (8) handwashing stations and three (3) heated shower trailers in accordance with pws. | Navy | Apr 13, 2026 DoD 90d |
| N4523A26F1328 delivery order | J Harris Industrial Water Treatment, Inc | $68K | Di water trailer rental | Navy | Jun 4, 2026 DoD 90d |
| W912PB23P3035 purchase order | Quadriga Services Ood | $68K | Rental of non-tactical vehicles | Army | Sep 13, 2024 DoD 90d |
| W911S825FA072 delivery order | Skookum Educational Programs | $68K | This is a non-personal service contract to provide portable latrine rental and vault latrine services at joint base lewis-mcchord, washington. | Army | Feb 26, 2025 DoD 90d |
| W912EK25P0023 purchase order | Xylem Dewatering Solutions, Inc | $68K | Fusion installation of suction hose at m | Army | Jun 30, 2025 DoD 90d |
| W911S825FA308 delivery order | Skookum Educational Programs | $68K | Chem latrines | Army | Jul 25, 2025 DoD 90d |
| 70Z04025P60766Y00 purchase order | J H Norton Company, Inc | $68K | Two (2) dust collectors | U.S. Coast Guard | Sep 24, 2025 |
| FA282320F0270 delivery order | Cepheid | $68K | Covid-19 cepheid analyzer lease | Air Force | Aug 4, 2025 DoD 90d |
| FA570326F0039 BPA call | Al Mulla Rental & Leasing of Vehicles & Equipment Co KSCC | $68K | 10 ea suv | Air Force | May 19, 2026 DoD 90d |
| W911S824F0072 delivery order | Skookum Educational Programs | $68K | Portable latrine servicing - jblm | Army | Jun 6, 2024 DoD 90d |
| SP700022F0036 delivery order | Trident E&p, LLC | $68K | 8508741469 ems lease & service fixed rat | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| H9224026FE029 BPA call | Training Resources Limited, a Nevada Corporation | $68K | Bareboat vessel lease under agreement h9224021a0008, for vessel northstream, zone e (monterey, ca to seattle, wa). | U.S. Special Operations Command | Nov 21, 2025 DoD 90d |
| W912D226PA023 purchase order | Omang Technologies & Trading L.l.c | $68K | Ambulance lease | Army | Apr 29, 2026 DoD 90d |
| W912PB24F3760 delivery order | Krätz GMBH | $68K | Rental of portable latrine/handwash | Army | Aug 12, 2024 DoD 90d |
| 70CMSD24FR0000146 delivery order | Abm Federal Sales, Inc | $68K | Network printers/copiers | U.S. Immigration and Customs Enforcement | Dec 12, 2025 |
| W912D224F3001 BPA call | The Bridge General Trading and Contracting Company W.l.l | $68K | Ntvx3 / 202nd mi bn / ksa / new sol | Army | Apr 15, 2026 DoD 90d |
| 70RFP123FRE400010 delivery order | Smiths Detection Inc | $68K | Lease of x-ray machines | Office of Procurement Operations | Apr 6, 2026 |
| W91QV122P0069 purchase order | Sunbelt Rentals, Inc | $68K | Jbm-hh heater/fan rental | Army | May 8, 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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