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 7750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912QM24P0018 purchase order | Constructora Sabillon | $61K | Self powerd light towers | Army | Apr 8, 2024 DoD 90d |
| W81K0023P0085 purchase order | Sysmex America, Inc | $60K | Base + 4 ffp: reagents supply and sysmex xn1000-100 bpr (hematology analyzer), ft. huachuca, az | Army | Jan 6, 2026 DoD 90d |
| FA930123C0006 definitive contract | Sko Enterprises Inc | $60K | Sewer truck rental/vactor truck rental | Air Force | Jan 10, 2024 DoD 90d |
| H9242126PE016 purchase order | Ad4k LLC | $60K | Sotd snowmobile rental | U.S. Special Operations Command | Mar 23, 2026 DoD 90d |
| N6247824P2681 purchase order | Hui Huliau Technology Services LLC | $60K | Mobile trailer rental | Navy | Mar 11, 2024 DoD 90d |
| SP700023F0070 delivery order | Trident E&p, LLC | $60K | Up to 60 month lease of multifunctional devices and associated maintenance for connecticut, ohio and north carolina. | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| N6264926PH017 purchase order | Todo Mauleg | $60K | The contractor shall provide portable toilets and handwashing stations in various locations on marine corps base camp blaz. services shall include delivery, supply replenishment and bi-weekly cleaning. | Navy | Mar 20, 2026 DoD 90d |
| SP700025F0267 delivery order | Cartridge Technologies, LLC | $60K | Up to 60-month lease of 96 multifunctional devices and associated maintenance for conus west coast. | Defense Logistics Agency | May 13, 2026 DoD 90d |
| W90VN825F5014 BPA call | Dae Il Sanitary Public Corporation | $60K | 18ea $60,244.26 w91qvn20a0004 dec 2024 | Army | Dec 31, 2024 DoD 90d |
| W912PB22P4032 purchase order | Quadriga Services Ood | $60K | Box truck lease | Army | Mar 1, 2025 DoD 90d |
| FA558724P0007 purchase order | Lapin Hullu Ohjelmapalvelut Oy | $60K | Snowmobile rentals in finland. | Air Force | Jan 9, 2024 DoD 90d |
| W51AA125FA049 delivery order | Seacube Leasing International, Inc | $60K | Container leasing | Army | May 11, 2026 DoD 90d |
| FA466125P0002 purchase order | Red Orange North America | $60K | Vehicle lease four-month base with two, four-month option periods. | Air Force | Dec 5, 2024 DoD 90d |
| W912D126FA002 delivery order | Red Orange North America Inc | $60K | Centcom vehicles israel | Army | Feb 18, 2026 DoD 90d |
| 70CMSD24FC0000027 BPA call | Omni Business Systems, Inc | $60K | Bpa for multi-functional devices | U.S. Immigration and Customs Enforcement | Mar 18, 2026 |
| 70RFPW24FRW800012 delivery order | Smiths Detection Inc | $60K | X-ray leasing region 8, lakewood, co | Office of Procurement Operations | Sep 18, 2026 |
| FA302222P0004 purchase order | Gobox, LLC | $60K | O porta-john rental (8) o 1,000 gallon holding tanks (4) o 150 gallon holding tanks (2) columbus afb, ms | Air Force | Nov 25, 2025 DoD 90d |
| SP700024F0475 delivery order | Trident E&p, LLC | $60K | Up to 60 month lease of multifunctional devices in poland and romania. | Defense Logistics Agency | Feb 13, 2026 DoD 90d |
| N3943025F0156 BPA call | Ecology Mir Group LLC | $60K | The purpose of this bpa call is to provide crane lift services for 28 pieces of equipment that will be lifted from trucks into and from the water at wharf 4 in port hueneme. | Navy | Aug 21, 2025 DoD 90d |
| W912PB26FA456 BPA call | Monarch Global SP Z O.o | $60K | This service is for 10x ntvs in poznan poland for lrc. | Army | Jun 3, 2026 DoD 90d |
| N3319124F4053 delivery order | J & J Maintenance Inc | $60K | Clxtl9 crane lift and disassembly of paint float tiers, pier 2 | Navy | Apr 18, 2024 DoD 90d |
| H9224024F0003 delivery order | Platinum Events Inc | $60K | Sqt graduation - canopy and tent rental | U.S. Special Operations Command | Oct 5, 2023 DoD 90d |
| H9224025F0006 delivery order | Platinum Events Inc | $60K | Sqt graduation - canopy and tent rental | U.S. Special Operations Command | Oct 3, 2024 DoD 90d |
| 70T01020P7NCIO108 purchase order | Dade County Aviation | $60K | Base year of new fiber lease with miami dade aviation department for 197,680 feet of sm cable and 324 connectors at miami dade international airport. pop 6/1/20 - 5/31/21 | Transportation Security Administration | Nov 24, 2025 |
| H9224025FE044 delivery order | Crystal Clean, LLC | $60K | Multifunctional aqueous parts cleaner lease iso logsu2. base year | U.S. Special Operations Command | Mar 3, 2026 DoD 90d |
| 70FBLA25P00000013 purchase order | Sitepro Rentals Inc | $60K | The purpose of this po is to obtain forklifts for sherwood forest staging area in support of dr4611la | Federal Emergency Management Agency | Aug 5, 2026 |
| FA486124P0006 purchase order | Buildclub Inc | $60K | Water truck lease | Air Force | Nov 20, 2023 DoD 90d |
| M6845024PN004 purchase order | Pacific Pioneer Investcorp | $60K | Water distribution truck | Navy | Jan 19, 2024 DoD 90d |
| M0068126F0061 delivery order | Ronjon Rentals Inc | $60K | Elcc annual - red zone - services | Navy | Apr 2, 2026 DoD 90d |
| M6739925F0107 delivery order | Ronjon Rentals Inc | $60K | Red zone cleaning | Navy | Mar 21, 2025 DoD 90d |
| N3943024F4014 BPA call | Ecology Mir Group LLC | $60K | Crane services for muse under crane bpa for 3 sites. | Navy | Jan 11, 2024 DoD 90d |
| W56KGZ26PA019 purchase order | Areaka Trading & Logistics Company | $59K | Non-tactical vehicle lease for coordination cell at joint training center - jordan. | Army | Jan 7, 2026 DoD 90d |
| N4215826PS050 purchase order | US Military Corp | $59K | Service rental from vendor to provide one (1) trailer mounted with pintle hitch, 500 kw minimum standby power diesel generator. diesel generator is needed to support a mts class submarine at nuclear power training unit (nptu). | Navy | Apr 14, 2026 DoD 90d |
| W912D026FA007 delivery order | Weidner Enterprises, Inc | $59K | Wolf hatchet latrines | Army | Nov 21, 2025 DoD 90d |
| FA561326P0001 purchase order | Aq Global SP Z O O | $59K | Specialized vehicle lease for the defense courier service. | Air Force | Dec 8, 2025 DoD 90d |
| W564KV24P0027 purchase order | Quadriga Services Ood | $59K | Six (6) nine passenger vehicles | Army | Jun 13, 2024 DoD 90d |
| M6739924F0125 delivery order | Ronjon Rentals Inc | $59K | Red zone cleaning | Navy | Mar 26, 2024 DoD 90d |
| FA480025P0070 purchase order | Carolina Rental Group Inc | $59K | This requirement is for tents, tables, and chairs rental in support of the air power over hampton roads open house. | Air Force | Jun 10, 2025 DoD 90d |
| N0024424P0263 purchase order | Sko Enterprises Inc | $59K | Rental of manlift | Navy | Jul 17, 2024 DoD 90d |
| 70RFP124FRE200041 delivery order | Smiths Detection Inc | $59K | Lease of two (2) 6030di and (1) 6046si x-ray machine(s) for location(s) ny7680. | Office of Procurement Operations | Oct 20, 2025 |
| W912PB23P5013 purchase order | Quadriga Services Ood | $59K | Ntv lease | Army | May 24, 2024 DoD 90d |
| HQC01025F0001 BPA call | Gesuko Logistik GMBH | $59K | Rental reefer trailer - locations germany | Defense Commissary Agency | Feb 4, 2025 DoD 90d |
| N4019224F4054 delivery order | White Eagle Global Solutions Inc | $59K | N40192-20-d-9005, vehicle lease idiq requirements oy3 usns perry, clin 0004, iao $21,755, pop: 12feb2024 - 17may2024 | Navy | Jul 31, 2024 DoD 90d |
| FA486124F0207 BPA call | Prymol Business Management Inc | $59K | 99 ces heavy equipment rental bpa - airfield equipment rental runway | Air Force | Oct 22, 2024 DoD 90d |
| W91QVP24F0005 BPA call | KVG Philippines Fze Inc | $59K | Snbk24 aguinaldo base life support | Army | Oct 10, 2024 DoD 90d |
| N0018924P0336 purchase order | Academi Training Center LLC | $59K | Course facility support | Navy | May 31, 2024 DoD 90d |
| W911SD24F0001 delivery order | Major Contracting Services, Inc | $59K | Porta-potties for dptms range control | Army | Apr 17, 2024 DoD 90d |
| N4215825FCJ53 delivery order | Oer Services LLC | $59K | Forklift rental | Navy | Feb 11, 2026 DoD 90d |
| W911SD25F0003 delivery order | Major Contracting Services, Inc | $59K | Portable toilets and cleaning services | Army | Oct 10, 2024 DoD 90d |
| W911SD26FA001 delivery order | Major Contracting Services, Inc | $59K | Fy26 portable toilets for range control | Army | Dec 2, 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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