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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70RFP323FRE300010 delivery order | Smiths Detection Inc | $64K | Lease of x-ray machines | Office of Procurement Operations | May 27, 2026 |
| 70RFP424FRE600001 delivery order | Smiths Detection Inc | $64K | R6 x-ray lease | Office of Procurement Operations | Dec 10, 2025 |
| 70RFPW24FRW800001 delivery order | Smiths Detection Inc | $64K | X-ray leasing region 8, co0039 denver | Office of Procurement Operations | Dec 30, 2025 |
| 70RFPW24FRW900008 delivery order | Smiths Detection Inc | $64K | X-ray lease (6046si and 100100v) for fps, region 9, ca0093, san francisco, ca | Office of Procurement Operations | Nov 21, 2025 |
| 70RFPW24FRWA00002 delivery order | Smiths Detection Inc | $64K | New order for x-ray lease for a 100100v machine for 12 months, for or0043 | Office of Procurement Operations | May 7, 2026 |
| W911S826FA089 delivery order | Skookum Educational Programs | $64K | 23d0006 chem latrines for pw mar 1- mar 31,2026 | Army | Jan 29, 2026 DoD 90d |
| N4008524F5038 delivery order | Government Contracting Resources, Inc | $64K | 7394478 air show port-a-john, various | Navy | Sep 15, 2024 DoD 90d |
| FA500425P0017 purchase order | K & L Imagery LLC | $64K | Fy25 f18pa 374466 354 ces fm9 wwtp flare exhaust scaffolding | Air Force | May 30, 2025 DoD 90d |
| N3904023P0138 purchase order | Oer Services LLC | $64K | (2) 3 ton forklifts 773 | Navy | May 2, 2025 DoD 90d |
| W912DW26PA025 purchase order | Ken Miller Enterprises, Inc | $64K | The purpose of this requirement is to provide the appropriate assistance for required emergency measures to save lives and to protect property and public health and safety, or to lessen or avert the threat of a catastrophe in the ... | Army | Feb 24, 2026 DoD 90d |
| W912D025F0034 delivery order | Weidner Enterprises, Inc | $64K | Latrine services for removing black water. | Army | Dec 19, 2024 DoD 90d |
| W912KN22F0010 delivery order | Microtechnologies LLC | $63K | Base year and four option years lease and maintenance for a color and black and white production priner for the njarng. | Army | Sep 29, 2025 DoD 90d |
| W912PB24F3090 delivery order | Krätz GMBH | $63K | Rental of portable latrines for 2024 austere challenge | Army | Feb 15, 2024 DoD 90d |
| N5005424P0171 purchase order | Sea Box, Inc | $63K | Chiller containers food storage | Navy | Aug 9, 2024 DoD 90d |
| W912PB25FA007 BPA call | Monarch Global SP Z O.o | $63K | 6 non-tactical vehicles (ntvs) with delivery to dctc, poland. delivery shall occur at 1400 on 15 november 2024 with a 12-month period of performance (15 november 2024 - 14 november 2025) | Army | Nov 15, 2025 DoD 90d |
| 70FBR426P00000022 purchase order | Airgas USA LLC | $63K | The purpose of this firm fixed price purchase order is for the rental of 200 oxygen cylinders in support of emergency 3640-mississippi. | Federal Emergency Management Agency | Jul 6, 2026 |
| 70B01C24F00000097 delivery order | Deployed Resources LLC | $63K | Provide portable restrooms, portable handwashing stations, dumpsters, and potable water for non-citizen surge at the tops in mcallen texas/mission texas. | U.S. Customs and Border Protection | Jan 9, 2024 |
| FA568224FLA23 BPA call | Autohellas Tourism and Trading Societe Anonyme | $63K | Hertz rental | Air Force | Feb 1, 2024 DoD 90d |
| SP700025F0167 delivery order | Business International W.l.l | $63K | Up to 60 month lease of multifunctional devices in bahrain. | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| W90VN925F5085 BPA call | Hosan Sanitation Co, LTD | $63K | Master bpa portable latrine srvc dg, manual car mar 2025 | Army | Mar 1, 2025 DoD 90d |
| W91QVP25PA025 purchase order | Surangel & Sons Construction | $63K | Ta25 barge as a launching platform see performance work statement | Army | Jul 18, 2025 DoD 90d |
| 70B03C26P00000205 purchase order | Suntiff, LLC | $63K | Usbp tucson sector portable toilets maintenance and service. | U.S. Customs and Border Protection | Jul 13, 2026 |
| N4215824FCH18 delivery order | Native Instinct LLC | $63K | Material handling equipment (mhe) in support of frc/pax river | Navy | Apr 25, 2024 DoD 90d |
| FA700025F0104 BPA call | Thrifty Thrones, LLC | $63K | Fy25 usafa athletics portable sanitation rentals for football season | Air Force | Jul 7, 2025 DoD 90d |
| W9124G22F0043 delivery order | Microtechnologies LLC | $63K | Copier services contract | Army | Aug 19, 2025 DoD 90d |
| W9124V24P0003 purchase order | Herc Rentals Inc | $63K | 260th eng water truck rental for at. intent was to use gpc, but the armytrainingguidance was incorrect cant use gpc. during rental, damages were incurred. contract written to cover the agreement and damages to make contractor whole. | Army | Dec 4, 2023 DoD 90d |
| N0025323P0009 purchase order | Universal Dove Corp | $63K | Portable toilet | Navy | Dec 22, 2025 DoD 90d |
| N6247324M002K delivery order | Hunter Pacific Group | $63K | (for dodaac n62473) excavator, (see long discription) | Navy | Oct 31, 2023 DoD 90d |
| N6247324M002L delivery order | Hunter Pacific Group | $63K | (for dodaac n62473) excavator, (see long discription) | Navy | Oct 31, 2023 DoD 90d |
| FA570225F0010 delivery order | Point Junction Car Rental | $63K | Pease vehicle lease | Air Force | Dec 21, 2024 DoD 90d |
| W911S825FA014 delivery order | Skookum Educational Programs | $63K | 23d0006 latrines pw dec24 | Army | Nov 25, 2024 DoD 90d |
| N0016726F1040 BPA call | Ecology Mir Group LLC | $63K | This bpa call will provide one (1), telehandler and one (1) manlift (articulating boom lift) for the period of 1/16/2026 - 8/28/2026 with two option clins to extend the period of performance, at naval air station patuxent river. | Navy | Jan 13, 2026 DoD 90d |
| W9124J25P0002 purchase order | Ace Services LLC | $63K | Portable sinks | Army | Nov 4, 2024 DoD 90d |
| FA491125F0052 delivery order | Kuwait Resources House for Human Resources Management and Services Company K.s.c.c | $63K | Vehicles and material handling equipment indefinite delivery/indefinite quantity contract for prince sultan air base | Air Force | Jul 15, 2025 DoD 90d |
| W90VN826FC031 BPA call | Dae Il Sanitary Public Corporation | $63K | Portable latrine bpa calls for december 25 (17) | Army | Feb 11, 2026 DoD 90d |
| FA568224FLA20 BPA call | Autohellas Tourism and Trading Societe Anonyme | $63K | Hertz rental november 2023 | Air Force | Nov 1, 2023 DoD 90d |
| HQC00525C0020 definitive contract | Oracle Freight Dispatching LLC | $63K | Linen/mat rental and cleaning services | Defense Commissary Agency | Nov 6, 2025 DoD 90d |
| SP700026F0105 delivery order | Cartridge Technologies, LLC | $63K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple conus locations. | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| W51AA125FA041 delivery order | Seacube Leasing International, Inc | $63K | Container leasing | Army | Jan 9, 2026 DoD 90d |
| N0024422P0207 purchase order | Ecolab Inc | $63K | Galley equipment lease for cnrsw | Navy | Jan 27, 2026 DoD 90d |
| W81XWH22F0160 delivery order | Wildflower International, LTD | $63K | Usamraa mfd lease | Defense Health Agency | Jul 2, 2025 DoD 90d |
| W911RX24P0049 purchase order | Dynamik, Inc | $63K | Lsa warrior: five (5) 23aug-13sep24, twe | Army | Oct 8, 2024 DoD 90d |
| N0016424F0074 delivery order | Federal Contracts LLC | $63K | Rental of two telehandlers | Navy | Jul 8, 2024 DoD 90d |
| FA570626F0007 delivery order | Gulf Master General Trading L.l.c | $63K | Leased vehicle: ambulance 4x2 1ea | Air Force | May 29, 2026 DoD 90d |
| W912CL25P0456 purchase order | Red Orange North America Inc | $62K | Ntv lease | Army | Sep 23, 2025 DoD 90d |
| 70LGLY25PGLB00212 purchase order | Builders Supply Inc | $62K | Excavator rental | Federal Law Enforcement Training Center | Nov 14, 2025 |
| SP700025F0340 delivery order | Cartridge Technologies, LLC | $62K | Up to 60 month lease of multifunctional devices for conus east coast | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| W911S825FA057 delivery order | Skookum Educational Programs | $62K | 23d0006 latrine order for pw feb 25 | Army | Jan 31, 2025 DoD 90d |
| FA303023F0003 delivery order | Sysmex America, Inc | $62K | Hematology analyzer | Air Force | Dec 23, 2025 DoD 90d |
| W912ES24P0018 purchase order | Industrial Vacuum Equipment Corporation (ivec) | $62K | 45 cfm dust collector | Army | Nov 12, 2024 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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