AwardTape · Categories · Logistics and transportation · Equipment leases and rentals
Equipment leases and rentals: $2.7B in defense awards
$2.7B obligated across 14,282 DoD and DHS awards to 2,177 companies, Oct 1, 2023 to Oct 7, 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 | 14,282 |
| Companies | 2,177 |
| FY2024 | $1.4B |
| FY2025 | $816.2M |
| FY2026 to date | $428.2M |
| Parent category | Logistics and transportation |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HDEC0521P0003 purchase order | Ace Uniform Services, Inc | $745K | 20 commissary locations linen/laundry rental/cleaning | Defense Commissary Agency | May 13, 2026 DoD 90d |
| N4008524F4921 delivery order | Red Orange North America Inc | $744K | Multiple vehicle lease - option year 1 | Navy | Sep 23, 2024 DoD 90d |
| FA301625F0068 delivery order | Tex-San Site Service LLC | $744K | Jbsa latrines fy25 to | Air Force | Oct 2, 2025 DoD 90d |
| W51AA125F0031 delivery order | Seacube Leasing International, Inc | $741K | Container leasing | Army | May 5, 2025 DoD 90d |
| W912D224P0025 purchase order | Us21 Inc | $739K | Ntvs | Army | Jun 17, 2025 DoD 90d |
| W912PB24P5019 purchase order | Quadriga Services Ood | $738K | Ntv lease | Army | Mar 24, 2026 DoD 90d |
| N4008523F4518 delivery order | Creative IT Solutions LLC | $738K | X006 dd2 8 double wide trailers sam rayburn (pop 12-19-22 -12-18-23) | Navy | Sep 22, 2025 DoD 90d |
| W912D223F0053 BPA call | Future Services General Trading & Contracting Co | $738K | Centcom ntv bpa call | Army | Jun 28, 2024 DoD 90d |
| W912D224F2000 BPA call | Saudi Naval Support Co | $737K | Tfs ntv merger | Army | Oct 7, 2024 DoD 90d |
| SP700023P0129 purchase order | Trident E&p, LLC | $736K | Up to 60 month lease of multifunction devices | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| W912PB25FA018 BPA call | S.c.a - Shipping Consultants Associated LTD | $732K | The bpa is to procure commercial vehicle leasing/rental services throughout europe in accordance with the performance work statement included in this bpa. | Army | Dec 8, 2025 DoD 90d |
| W81XWH21P0202 purchase order | Vela Diagnostics USA Inc | $731K | Vela sq sentosa ngs system rental | Defense Health Agency | Sep 4, 2025 DoD 90d |
| W912KZ24F0005 delivery order | Microtechnologies LLC | $728K | Fy24 mfd lease agreement with two options years | Army | May 6, 2026 DoD 90d |
| 70FA4023C00000002 definitive contract | Metro Techies LLC | $726K | The contractor shall establish adequate infrastructure with qualified and trained staff, proper equipment, and system capabilities adequate to meet the performance specified in the statement of work (sow). | Federal Emergency Management Agency | Jun 17, 2026 |
| FA301624F0313 delivery order | The HP Group LLC | $725K | Services for the 502 civil engineering squadron for washer/dryer maintenance, repair and leasing and dryer exhaust duct cleaning services as defined in the performance work statement for joint base san antonio fort sam houston and camp ... | Air Force | Mar 10, 2025 DoD 90d |
| FA301625F0360 delivery order | The HP Group LLC | $725K | Fy25 task order | Air Force | Apr 14, 2026 DoD 90d |
| W56KGZ25P2006 purchase order | Foreign Awardees (undisclosed) | $722K | Essa ntvs | Army | Apr 22, 2025 DoD 90d |
| N4215825FCG02 delivery order | Herc Rentals Inc | $717K | Material handling equipment rental | Navy | Jun 10, 2025 DoD 90d |
| W912PB25FA459 delivery order | S.c.a - Shipping Consultants Associated LTD | $715K | Fle tractor trailer - ntvs oar | Army | Sep 25, 2025 DoD 90d |
| FA557026F0002 BPA call | Andreas Petsas & Sons Public LTD | $714K | Commercial vehicle leasing services for personnel stationed in cyprus. | Air Force | Nov 26, 2025 DoD 90d |
| W51AA124F0309 delivery order | Seacube Leasing International, Inc | $713K | Redelivery | Army | Apr 25, 2025 DoD 90d |
| W912L926FA027 delivery order | Suntiff, LLC | $711K | Task order for sanitation services in support of guardian response 2026 exercise. | Army | Apr 6, 2026 DoD 90d |
| FA542225F0006 BPA call | Lac Assal Services Sarl | $709K | Cadj vehicle lease fy25 pop: 1 january 2025 - 31 december 2025 | Air Force | Jul 3, 2025 DoD 90d |
| W51AA126FA059 delivery order | Seacube Leasing International, Inc | $708K | Container leasing | Army | Feb 12, 2026 DoD 90d |
| SP700024F0364 delivery order | Cartridge Technologies, LLC | $708K | Up to 60 month lease of multifunctional devices for conus east coast | Defense Logistics Agency | May 15, 2026 DoD 90d |
| W56KGZ24P6052 purchase order | Passawan Company for Private Security LTD | $704K | 2024 eab up-armor ntv | Army | Aug 28, 2025 DoD 90d |
| FA857924P0004 purchase order | Portable Air and Power, LLC | $702K | 450 ton air-cooled chiller lease | Air Force | May 11, 2026 DoD 90d |
| W911SG24P0114 purchase order | Sko Enterprises Inc | $702K | Lease/rental of mhe forklifts | Army | Sep 26, 2024 DoD 90d |
| W912HZ24C0089 definitive contract | Bse Performance, LLC | $700K | Leased emergency power generators for the erdc | Army | Mar 13, 2025 DoD 90d |
| W9124B25FA060 delivery order | Ronjon Rentals Inc | $697K | Latrine and handwashing stations | Army | May 13, 2025 DoD 90d |
| W911SA25FA046 delivery order | Wabash Consultants, LLC | $694K | Latrine and sink task order | Army | May 15, 2025 DoD 90d |
| W9115125CA004 definitive contract | Sparta Crane & Construction, LLC | $693K | Mhe req. for a crane, forklifts, flatbeds, and heavy and light removeable gooseneck (rgn) trailers for container and equipment movement from the motor pool to the railhead for transportation to the national training center (ntc) at fort ... | Army | Mar 19, 2025 DoD 90d |
| SP700024F0022 delivery order | Trident E&p, LLC | $692K | Up to 60-month lease of multi-functional devices for germany | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| HC106425F0020 BPA call | Omni Business Systems, Inc | $692K | Omni lease 54 mfds | Defense Information Systems Agency | May 29, 2026 DoD 90d |
| W913FT24P0040 purchase order | Armtrans Ltda | $692K | Light armor vehicles | Army | Jan 7, 2026 DoD 90d |
| N3904023C0012 definitive contract | United Rentals, Inc | $692K | 230 ton chiller and components | Navy | Jul 30, 2025 DoD 90d |
| W81K0025PA169 purchase order | USA Mobile Medical LLC | $691K | Lease for a mobile siemens aera 24 ch mri unit magnetic resonance imagining system | Army | Mar 5, 2026 DoD 90d |
| SP700022F0097 delivery order | Cartridge Technologies, LLC | $690K | Up to 60 month lease of multifunctional devices and associated maintenance for north carolina and florida. | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SP700023F0113 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $690K | 8509729063 ems lease & service fixed rat | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| N4008526F0497 delivery order | Red Orange North America Inc | $690K | Option year 3 funds vehicle lease | Navy | Feb 26, 2026 DoD 90d |
| W51AA124F0085 delivery order | Triton Container International Limited | $689K | Delivery 180 x 20ft ammo containers for ukraine | Army | Mar 21, 2025 DoD 90d |
| W56KGZ26PA010 purchase order | Transfer General Trading and Transport of Goods LTD Company | $686K | Material handling equipment - tf integrator | Army | Dec 13, 2025 DoD 90d |
| 70RTAC21FR0000071 delivery order | Four Points Technology, L.l.c | $686K | The purpose of this task order is to procure multi-functional devices (mfds) with lease and maintenance services on behalf of the department of homeland security (DHS), office of the chief information officer (ocio). | Office of Procurement Operations | Nov 6, 2024 |
| SP700022F0242 delivery order | Cartridge Technologies, LLC | $684K | Up to 60 month lease of multifunctional devices and associated maintenance for conus east coast. | Defense Logistics Agency | May 18, 2026 DoD 90d |
| FA542226F0011 BPA call | Lac Assal Services Sarl | $683K | Lac assal vehicle lease - cadj fleet | Air Force | Dec 15, 2025 DoD 90d |
| N4523A23P1338 purchase order | N C Power Systems Co | $682K | 100kw towable diesel generators | Navy | Aug 13, 2025 DoD 90d |
| W56KGZ24P9009 purchase order | Foreign Awardees (undisclosed) | $680K | 2024-se-091 nlz additional mhe | Army | Dec 23, 2024 DoD 90d |
| H9242124P3001 purchase order | Stellar Defense Solutions S.r.l | $679K | Non tactical vehicle | U.S. Special Operations Command | Dec 13, 2024 DoD 90d |
| W912D224F3000 BPA call | Tyd Services | $678K | Nineteen (19) cj2x - mid size suv | Army | Sep 9, 2025 DoD 90d |
| SP700022F0017 delivery order | Hpi Federal LLC | $673K | Eo14042up to 60-month lease of 138 multi-functional devices. | Defense Logistics Agency | Mar 23, 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 9, 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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