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 7450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP700024F0124 delivery order | Cartridge Technologies, LLC | $65K | Up to 60 month lease of multifunctional devices and associated maintenance for california and washington. | Defense Logistics Agency | May 21, 2026 DoD 90d |
| M0068124F0095 delivery order | Ronjon Rentals Vantex Service Joint Venture | $65K | Option year three - chemical toilets | Navy | Mar 25, 2024 DoD 90d |
| M0068124F0136 delivery order | Ronjon Rentals Vantex Service Joint Venture | $65K | Option year three - chemical toilets | Navy | Jun 5, 2024 DoD 90d |
| FA570324F0013 delivery order | Aq Global for General Trading & Contracting Co W.l.l | $65K | Vehicles for j8 at ali al salem air base. | Air Force | Dec 2, 2024 DoD 90d |
| W912D025FA088 delivery order | Weidner Enterprises, Inc | $65K | Fall 2025 pumping of vault latrines located at donnelly training area, alaska. | Army | Aug 21, 2025 DoD 90d |
| N4215826P0015 purchase order | Ecology Mir Group LLC | $65K | Provide one warehouse style forklift with tire cables to be used on asphalt and pavement with a minimum 15,000 lb. capacity as a rental for one year to nuclear power training unit (nptu) in goose creek, sc. | Navy | May 6, 2026 DoD 90d |
| W81K0021F0082 delivery order | Hill-Rom, Inc | $65K | Envella speciality bed rental | Army | Oct 26, 2023 DoD 90d |
| FA330024P0044 purchase order | A29 Funding LLC | $65K | Contract to provide conference rooms, audio visual (a/v) equipment setup, and technical support for eaker center pre-command team training (pctt) in the city of montgomery, al. | Air Force | Mar 18, 2024 DoD 90d |
| N4523A24P1322 purchase order | Aggreko, LLC | $65K | Lease of three (3) lpac systems | Navy | Jun 22, 2024 DoD 90d |
| W91QVP26FA016 BPA call | Epic Transport and Logistics Opc | $65K | Provide heavy equipment rental for u.s. joint forces at various locations in the philippines iaw the pws and iaw the services and locations specified on the call order sheet provided. | Army | Feb 17, 2026 DoD 90d |
| FA523426P0007 purchase order | Aapex Logistics LLC | $65K | This solicitation is for turn-key, self-contained portable shower services to support exercise operations at the cowtown site in saipan from june 18th through july 12th. | Air Force | Jun 17, 2026 DoD 90d |
| FA286023F0018 delivery order | Acme Auto Leasing LLC | $65K | Vehicle lease | Air Force | Aug 14, 2025 DoD 90d |
| FA502524PB009 purchase order | Todo Mauleg | $65K | Nwf portable toilets and handwash stations | Air Force | Aug 21, 2025 DoD 90d |
| 70Z02324F71140001 delivery order | Ftaviation LLC | $65K | Delivery order for UAS jpo aircraft rental. | U.S. Coast Guard | Oct 22, 2025 |
| N6883625PS026 purchase order | Business Prep, LLC | $65K | Portable restroom trailers and hand-cleaning stations to support the equipment maintenance team located onboard ncbc gulfport | Navy | Sep 10, 2025 DoD 90d |
| SP700026F0066 delivery order | Trident E&p, LLC | $65K | Up to 60 month lease of multifunctional devices and associated maintenance for new jersey. | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| SP700023F0359 delivery order | Cartridge Technologies, LLC | $65K | 8510091878 ems lease & service fixed rat | Defense Logistics Agency | May 13, 2026 DoD 90d |
| W90VN926PA016 purchase order | Aui Korea | $65K | Life support service kmep 26.1 at camp warrior, south korea from 16 march-7 april 2026. | Army | Mar 12, 2026 DoD 90d |
| FA286025C0016 definitive contract | Advantage Leasing Associates LLC | $65K | Provide two (2) dark blue, black, grey or white color, 4 door compact car or suv equivalent, and three (3) dark blue, black, grey or white color 12-15 passenger vans to the presidential airlift group (pag), | Air Force | Sep 12, 2025 DoD 90d |
| FA568224FLA31 BPA call | Autohellas Tourism and Trading Societe Anonyme | $65K | Hertz rental august 2024 | Air Force | Aug 1, 2024 DoD 90d |
| N4215826FCH19 delivery order | Native Instinct LLC | $65K | No description on the record | Navy | Jun 2, 2026 DoD 90d |
| FA489726F0023 BPA call | Fgi Solutions LLC | $65K | The 366th fighter wing requires a call order on the multiple-award blanket purchase agreement (bpa) to fulfill its recurring need for commercial vehicle rental services. | Air Force | May 21, 2026 DoD 90d |
| W90VN824F5032 BPA call | Toou Development Co, LTD | $65K | 20ea $13,408.45 w91qvn20a0003 lease and cleaning of portable latrine feb 2022 cb2091~cb2110 | Army | Jun 5, 2024 DoD 90d |
| SP700024F0060 delivery order | Cartridge Technologies, LLC | $65K | Up to 60 month lease of multifunctional devices and associated maintenance for pennsylvania, new york, and georgia. | Defense Logistics Agency | Oct 10, 2025 DoD 90d |
| 70RFPW23FRW900014 delivery order | Smiths Detection Inc | $65K | X-ray machines lease for fps region 9 | Office of Procurement Operations | Aug 20, 2026 |
| M6845025FM002 BPA call | Ipgs Corporation Pte LTD | $65K | Base life support services | Navy | Apr 1, 2025 DoD 90d |
| W912QR24P0040 purchase order | Far Government, Inc | $65K | Smithland elevator/lift rental | Army | Apr 30, 2024 DoD 90d |
| FA487725P0132 purchase order | Marianas Integration LLC | $64K | Waste management services for reforpac in support of 11 atf/cabs | Air Force | Aug 25, 2025 DoD 90d |
| W90VN825F5095 BPA call | Muhan Co, LTD | $64K | Portable latrine bpa, jul 25, #24 | Army | Sep 30, 2025 DoD 90d |
| 70FA2021F00000052 delivery order | Xerox Corporation | $64K | Xerox-new 60 month lease. | Federal Emergency Management Agency | Jun 29, 2026 |
| H9227724F0001 BPA call | Far Ridgeline Engagements LLC | $64K | Gtc course - bpa | U.S. Special Operations Command | Jun 3, 2024 DoD 90d |
| H9227725FT001 BPA call | Far Ridgeline Engagements LLC | $64K | Gtc course - bpa | U.S. Special Operations Command | Oct 16, 2024 DoD 90d |
| W912D025P0011 purchase order | Vision Construction International, LLC | $64K | Dta dumpsters 12-18 nov 2024 | Army | Nov 12, 2024 DoD 90d |
| N4446623P0016 purchase order | Safety-Kleen Systems, Inc | $64K | Parts washer | Navy | Sep 26, 2025 DoD 90d |
| HC106424P0016 purchase order | Directv, LLC | $64K | Fy24 directv recurring contract for pop | Defense Information Systems Agency | Dec 29, 2023 DoD 90d |
| SP700025F0115 delivery order | Cartridge Technologies, LLC | $64K | Up to a 60 month lease of multi-functional devices and associated maintenance in hawaii. | Defense Logistics Agency | Mar 13, 2026 DoD 90d |
| W901UZ19F0025 delivery order | Government Acquisitions LLC | $64K | Base year mfd lease | Army | Jul 30, 2024 DoD 90d |
| W91QV125F0128 BPA call | CKR Inc | $64K | Incident response tents | Army | Feb 10, 2025 DoD 90d |
| N0024425P0017 purchase order | Ecolab Inc | $64K | Scullery lease | Navy | Jan 26, 2026 DoD 90d |
| FA302024P0057 purchase order | MDM Mac Enterprises Inc | $64K | Rental tents for the 2024 sheppard air show. | Air Force | Apr 12, 2024 DoD 90d |
| N6264926PH006 purchase order | Todo Mauleg | $64K | Portable toilet rental and services | Navy | Dec 23, 2025 DoD 90d |
| FA860122P0074 purchase order | Pitney Bowes Global Financial Services LLC | $64K | Mail metering equipment lease | Air Force | May 18, 2026 DoD 90d |
| FA491125P0062 purchase order | A Five General Trading Fze-Llc | $64K | Vehicle rental 3 months | Air Force | Jun 7, 2025 DoD 90d |
| 70B03C23P00000526 purchase order | Phi Alpha Contract Solutions | $64K | U.s. border patrol san diego sector portable toilets. | U.S. Customs and Border Protection | Apr 29, 2024 |
| W9124E24F0021 delivery order | American Moving and Storage of Leesville, Inc | $64K | Daily reefer truck rental fee | Army | Mar 1, 2024 DoD 90d |
| FA568224FLA19 BPA call | Autohellas Tourism and Trading Societe Anonyme | $64K | Hertz rental vehicles october 2023 | Air Force | Oct 1, 2023 DoD 90d |
| SP700023F0049 delivery order | Trident E&p, LLC | $64K | 8509598050 ems lease & service fixed rat | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SP700023P0023 purchase order | Nojoom Alsuha Company | $64K | Up to 60 months lease of mmfds to be used in jordan | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| W912BV25F0119 BPA call | Federal Contracts LLC | $64K | Teramac dump truck rental in support of the canton lak shoreline project, canton, oklahoma | Army | Sep 17, 2025 DoD 90d |
| N4215826FCG05 delivery order | Herc Rentals Inc | $64K | Fmb mhe rental | Navy | Jun 1, 2026 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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