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 |
|---|---|---|---|---|---|
| FA570224F0008 delivery order | Point Junction Car Rental | $62K | Soccent fwd hq | Air Force | Nov 20, 2023 DoD 90d |
| W911S826FA081 delivery order | Skookum Educational Programs | $62K | Chem latrines | Army | Jan 22, 2026 DoD 90d |
| W912HZ25FA039 BPA call | Bse Performance, LLC | $62K | Industrial equipment rental for ft johnson, la | Army | Aug 20, 2025 DoD 90d |
| N6284126F0002 delivery order | North American Crane & Rigging LLC | $62K | Crane and rigging services in support maintenance platform mapping handling operations at strategic weapons system, complex 25. this effort requires (4) lift days over a (9) day period iaw idiq contract n00030-25-d-4001 attach 1, yr 1, ... | Navy | Mar 9, 2026 DoD 90d |
| H9224024F0110 BPA call | Training Resources Limited, a Nevada Corporation | $62K | Bareboat vessel lease | U.S. Special Operations Command | Jan 12, 2024 DoD 90d |
| W51AA124F0101 delivery order | Textainer Equipment Management (u.s.) Limited | $62K | Transportation services | Army | Mar 14, 2024 DoD 90d |
| HT001424P0073 purchase order | Gem Network Systems LLC | $62K | Lease credit card machines | Defense Health Agency | Mar 10, 2026 DoD 90d |
| W911RZ23P0054 purchase order | Commerce Rentals LLC | $62K | (11) 4x4 pickup trucks and asc maint | Army | Feb 2, 2024 DoD 90d |
| W911S826FA038 delivery order | Skookum Educational Programs | $62K | This is a non-personal service contract to provide portable latrine rental and vault latrine services at joint base lewis-mcchord, washington. | Army | Dec 4, 2025 DoD 90d |
| W81K0024P0072 purchase order | GSL Solutions Inc | $62K | Gsl auto notify and maintenance and support | Army | Nov 7, 2024 DoD 90d |
| N4215822PS142 purchase order | Red Orange North America Inc | $62K | Rental of complete chill water system | Navy | Oct 12, 2023 DoD 90d |
| W912CN21F0428 delivery order | Cartridge Technologies, LLC | $62K | Xerox c9000dt: sipr printer 8tsc | Army | Jul 16, 2025 DoD 90d |
| W912P825P0005 purchase order | Vast Industries, LLC | $62K | Equipment for davis pond diversion structure | Army | May 28, 2025 DoD 90d |
| SP700023P0182 purchase order | Trident E&p, LLC | $62K | Up to 60 months lease of multifunctional devices to be used in kuwait | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| W9124E24F0043 delivery order | American Moving and Storage of Leesville, Inc | $62K | Daily reefer truck rental fee | Army | Apr 22, 2024 DoD 90d |
| N6247325P0003 purchase order | Nixon-Egli Equipment Co of Southern California, Inc | $62K | Rental of ninety ton crane | Navy | Jan 16, 2025 DoD 90d |
| FA527024F0171 delivery order | Takaesu Kohki Co, LTD | $62K | Delivery boxed truck - qty:2 transport pickup truck - qty:1delivery van - qty:1 transport van -qty:1 | Air Force | Aug 28, 2024 DoD 90d |
| W9127Q22P0026 purchase order | LNZ Enterprises LLC | $62K | Mobile restroom trailer support/service, base yr | Army | Nov 19, 2025 DoD 90d |
| N0024423P0185 purchase order | United Rentals (north America), Inc | $62K | Rental of rough terrain forklifts | Navy | Mar 19, 2024 DoD 90d |
| W9124E24F0015 delivery order | American Moving and Storage of Leesville, Inc | $61K | Daily reefer truck rental fee | Army | Dec 27, 2023 DoD 90d |
| W9124E24F0087 delivery order | American Moving and Storage of Leesville, Inc | $61K | Reefer truck rental | Army | Aug 2, 2024 DoD 90d |
| W9124E24F0110 delivery order | American Moving and Storage of Leesville, Inc | $61K | Reefer truck daily rental | Army | Oct 22, 2024 DoD 90d |
| FA580826F0034 BPA call | Astrea Project Management & Trading Services | $61K | Rental cars | Air Force | May 22, 2026 DoD 90d |
| SP700024F0184 delivery order | Trident E&p, LLC | $61K | Up to 60 month lease of 13 multifunctional devices for poland. | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| 70RFP124FRE100003 delivery order | Smiths Detection Inc | $61K | Lease of x-ray machines | Office of Procurement Operations | Jan 12, 2026 |
| FA520925P0037 purchase order | Hovers Co.,ltd | $61K | The contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, materials and any other items or services necessary to provide erection, rental and dismantling of eds in support of os 25. | Air Force | Jun 9, 2025 DoD 90d |
| W912D226PA036 purchase order | Tyd Services | $61K | 11x ntvs for jtf-82 at minhad ab, uae | Army | May 29, 2026 DoD 90d |
| W912DW24P8005 purchase order | Moss Kevin | $61K | Ce-1: cat 930m wheel loader or similar | Army | Jan 7, 2025 DoD 90d |
| FA568224FLA30 BPA call | Autohellas Tourism and Trading Societe Anonyme | $61K | Hertz rental july 2024 | Air Force | Jul 1, 2024 DoD 90d |
| FA561325F0132 BPA call | Ark International GMBH | $61K | Dcs van lease, 3x vans for 12 months. | Air Force | Feb 26, 2025 DoD 90d |
| SP700024F0446 delivery order | Trident E&p, LLC | $61K | Up to 60 month lease of multifunctional devices in bahrain | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| N4215825FCH10 delivery order | Native Instinct LLC | $61K | 8,000lb capacity diesel forklift | Navy | Nov 26, 2024 DoD 90d |
| FA857124F0061 delivery order | K&h Environmental Services, LLC | $61K | The contractor shall provide all labor, tools, materials, parts, and equipment necessary for delivery, leasing and servicing of portable chemical toilet sets for the aircraft maintenance group (amxg) to be located at various sites on ... | Air Force | Mar 24, 2025 DoD 90d |
| 70RFP123FRE400015 delivery order | Smiths Detection Inc | $61K | Lease of x-ray machines | Office of Procurement Operations | Apr 8, 2026 |
| 70RFP424FRE600006 delivery order | Smiths Detection Inc | $61K | Lease of x-ray machines mo1840 ne1430 | Office of Procurement Operations | Mar 25, 2026 |
| FA491125F0040 delivery order | Kuwait Resources House for Human Resources Management and Services Company K.s.c.c | $61K | Vehicles and material handling equipment indefinite delivery/indefinite quantity contract for prince sultan air base | Air Force | Aug 30, 2025 DoD 90d |
| HDTRA224P0007 purchase order | Cynergy Professional Systems LLC | $61K | Production printer | Defense Threat Reduction Agency | Sep 3, 2025 DoD 90d |
| W912L526PA009 purchase order | Ecology Mir Group LLC | $61K | Rental of equipment: excavators, loader, and low bed trailers | Army | May 21, 2026 DoD 90d |
| SP700024F0515 delivery order | Cartridge Technologies, LLC | $61K | Up to 60-month lease of multi-functional devices and associated maintenance for west coast. | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| W912PB25FA214 delivery order | Krätz GMBH | $61K | Rental of 150 portable chemical latrines in support of kfor35 at jmrc hohenfels from 29 may - 21 june 2025. | Army | May 23, 2025 DoD 90d |
| FA487726P0002 purchase order | Todo Mauleg | $61K | 5 stall latrine trailer lease to include weekly servicing and cleaning. | Air Force | Nov 17, 2025 DoD 90d |
| 70RFP319FREH00026 delivery order | Smiths Detection Inc | $61K | X-ray lease for fps headquarters | Office of Procurement Operations | Jul 26, 2024 |
| W911S824F0494 delivery order | Skookum Educational Programs | $61K | Portable latrine servicing - jblm | Army | Oct 23, 2024 DoD 90d |
| W911S825FA039 delivery order | Skookum Educational Programs | $61K | 23d0006 latrines pw jan 25 | Army | Jan 7, 2025 DoD 90d |
| 70RFP425FRE700002 delivery order | Smiths Detection Inc | $61K | X-ray lease for fps region 07 section 2(d) | Office of Procurement Operations | Jul 9, 2026 |
| W912D025CA002 definitive contract | Golden Heart Waste Management LLC | $61K | The contractor shall furnish all labor, supervision, management, tools , personnel, materials, equipment, facilities, transportation, and other items necessary to provide the dumpster service outlined and described in the sow. | Army | Jul 17, 2025 DoD 90d |
| FA542225F0029 BPA call | Golden Relief Resources LTD | $61K | Vehicle lease for camp simba, manda bay, kenya | Air Force | Jun 16, 2025 DoD 90d |
| N4008526F0894 delivery order | K&h Environmental Services, LLC | $61K | Additional portable toilets mcrdpi (6/1/2026-9/31/2026) | Navy | May 19, 2026 DoD 90d |
| W51AA125FA042 delivery order | Seacube Leasing International, Inc | $61K | Container leasing | Army | May 27, 2025 DoD 90d |
| N4215824FCH03 delivery order | Native Instinct LLC | $61K | Material handling equipment (mhe) in support of nrmd | Navy | Oct 3, 2023 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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