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 |
|---|---|---|---|---|---|
| W91QVP26PA009 purchase order | Soaring Solutions LLC | $55K | Joint pacific multinational readiness center 26-01 oahu light sets | Army | Dec 11, 2025 DoD 90d |
| N4523A26F5710 delivery order | N C Power Systems Co | $55K | 250kw edg lease period of performance: 11 february 2026 - 10 february 2027 | Navy | Feb 6, 2026 DoD 90d |
| FA527026PZ002 purchase order | Nazareth Trading and Equipment Rental Services | $55K | Ex bk 26 - portable offices | Air Force | Apr 12, 2026 DoD 90d |
| N4523A25F5820 delivery order | Pape' Material Handling Inc | $55K | Forklift rentals. two (2) 0001auone (1) 0001aw period of performance (pop)= 25 september 2025 - 24 september 2026 | Navy | Sep 24, 2025 DoD 90d |
| N6264925FB217 BPA call | Aktio Corporation | $55K | Air conditioner (a/c) unit | Navy | Sep 5, 2025 DoD 90d |
| W912D026FA034 delivery order | Sani-Can, Inc | $55K | Portable latrine rental services at located at fort wainwright. | Army | Jan 29, 2026 DoD 90d |
| SP700023F0109 delivery order | JTF Business Systems Corporation | $55K | 8509721903 ems lease & service fixed rat | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| N4215824PS078 purchase order | Polar Leasing Co Inc | $55K | Rental of (2) ea refrigerated boxes | Navy | Feb 28, 2025 DoD 90d |
| SP330025P1212 purchase order | S.c.a - Shipping Consultants Associated LTD | $55K | 8511638269 grd effect vhs, mtr vhs, trai | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| W912P525FA042 BPA call | L & E Management Services, LLC | $55K | Snooper truck rental for bridge inspections. wol, cen, dal, lau, jjp | Army | May 16, 2025 DoD 90d |
| FA701422F0344 delivery order | Canon U.s.a, Inc | $55K | Pka/hebbe/rayford cage - high production scanners | Air Force | Jul 29, 2025 DoD 90d |
| 70RFP124FRE100004 delivery order | Smiths Detection Inc | $55K | Lease of x-ray machines | Office of Procurement Operations | Dec 30, 2025 |
| 70RFP124FRE100005 delivery order | Smiths Detection Inc | $55K | Lease of x-ray machines | Office of Procurement Operations | Apr 15, 2026 |
| 70RFP124FRE200011 delivery order | Smiths Detection Inc | $55K | Lease of x-ray machines | Office of Procurement Operations | Mar 27, 2026 |
| 70RFP124FRE400039 delivery order | Smiths Detection Inc | $55K | Lease of three (3) 6046di x-ray machine(s) for location(s) fl235. | Office of Procurement Operations | Aug 31, 2026 |
| 70RFP125FRE400019 delivery order | Smiths Detection Inc | $55K | Lease of x-ray machines | Office of Procurement Operations | Jan 26, 2026 |
| 70RFP323FRE300017 delivery order | Smiths Detection Inc | $55K | Lease of two (2) 6046si x-ray machine x 12 months | Office of Procurement Operations | Aug 3, 2026 |
| 70RFP324FRE300005 delivery order | Smiths Detection Inc | $55K | Lease of x-ray machines | Office of Procurement Operations | Mar 9, 2026 |
| 70RFP424FRE600005 delivery order | Smiths Detection Inc | $55K | R6 x-ray lease | Office of Procurement Operations | Mar 25, 2026 |
| 70RFP424FRE700035 delivery order | Smiths Detection Inc | $55K | X-ray lease for fps region 7 | Office of Procurement Operations | Jul 28, 2026 |
| 70RFP425FRE700030 delivery order | Smiths Detection Inc | $55K | No description on the record | Office of Procurement Operations | May 29, 2026 |
| 70RFPW23FRWA00001 delivery order | Smiths Detection Inc | $55K | X-ray machines leasing region 10 | Office of Procurement Operations | Nov 28, 2025 |
| 70RFPW24FRW900032 delivery order | Smiths Detection Inc | $55K | X-ray machine in santa clara and san bernadino california | Office of Procurement Operations | May 7, 2026 |
| HT001426FE008 delivery order | Quidelortho Sales Company, LLC | $55K | Ortho clinical diagnostics vitro xt-3400 cost per test lab chemistry analysis. | Defense Health Agency | May 18, 2026 DoD 90d |
| FA487726F0146 delivery order | Win Win Aviation, Inc | $55K | Airlift support services - fixed wing | Air Force | May 7, 2026 DoD 90d |
| FA857121P0011 purchase order | Ameritemp LTD | $55K | 70 ton chiller lease | Air Force | Dec 18, 2024 DoD 90d |
| HC106424P0011 purchase order | Bny Production, Inc | $55K | Pr24030 potus l&s pueblo, co | Defense Information Systems Agency | Dec 4, 2023 DoD 90d |
| W911SA25PA147 purchase order | Ecology Mir Group LLC | $55K | Non-personal power generation and refrigerated container service located in fort mccoy, wi. the period of performance is 30 july 2025 to 16 august 2025. | Army | Jul 2, 2025 DoD 90d |
| W9127S24F0113 delivery order | Central Texas Commercial Air Conditioning and Heating, Inc | $55K | Emergency chiller rental (12 mo) 80 ton chiller - tx114 - bldg 312 grand prairie, tx | Army | Jul 19, 2024 DoD 90d |
| N4523A24F1394 delivery order | Pape' Material Handling Inc | $55K | 0001ar - 17-ton forklift | Navy | Sep 6, 2024 DoD 90d |
| SP700025F0165 delivery order | Fujifilm Business Innovation Japan Corp | $55K | Up to 60 month lease of multi-functional devices in japan. | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| N6264926PBA01 purchase order | Niko Marine Transportation Co, LTD | $55K | Paint barge rental | Navy | Dec 11, 2025 DoD 90d |
| SP700024F0517 delivery order | JTF Business Systems Corporation | $55K | Up to 60-month lease of 24 multifunctional devices and associated maintenance for west coast. | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| W519TC25C0053 definitive contract | Microtechnologies LLC | $55K | Contract for lease of equipment and maintenance for low volume print (lvp) on demand mission at u.s. ARMY print and media distribution division (usapmdd). | Army | Jun 4, 2026 DoD 90d |
| M6845026FW002 BPA call | JTG Corporation Pte LTD | $55K | Prds - mrf-d bls services apurowan pop: 4/19 - 5/4. the contractor shall provide base life support services as described within the attached call sheet and the master bpa pws. | Navy | Mar 23, 2026 DoD 90d |
| W912PB24F3810 delivery order | Krätz GMBH | $55K | Rental of portable latrine/handwash | Army | Aug 30, 2024 DoD 90d |
| W911RX24P0022 purchase order | Hermes Services LLC | $55K | Rental/lease of tent dividers | Army | Mar 26, 2024 DoD 90d |
| W51AA124F0112 delivery order | Triton Container International Limited | $55K | Transportation services - east south central (al, ky, ms, tn) and redelivery fl | Army | Aug 21, 2024 DoD 90d |
| FA442720P0015 purchase order | Kci USA, Inc | $55K | Negative pressure wound vac daily rental | Air Force | Oct 23, 2024 DoD 90d |
| SP700025P0003 purchase order | Trident E&p, LLC | $55K | Up to 60 month lease of multifunctional devices in estonia. | Defense Logistics Agency | Feb 13, 2026 DoD 90d |
| N6852023P0048 purchase order | Ace Uniform Services, Inc | $55K | Rag service solomons | Navy | Feb 10, 2026 DoD 90d |
| SP700025F0468 delivery order | Trident E&p, LLC | $55K | Up to 60 month lease of multifunctional devices in spain awarded saf | Defense Logistics Agency | Feb 13, 2026 DoD 90d |
| W90VN825F5035 BPA call | Muhan Co, LTD | $55K | 28ea, $54,628.94, w90vn825f5035, feb 2025 | Army | Feb 28, 2025 DoD 90d |
| 70RFP420FRE700030 delivery order | Smiths Detection Inc | $55K | X-ray lease for fps region 07 | Office of Procurement Operations | Mar 26, 2024 |
| 70Z04026P60568Y00 purchase order | Govyork Inc | $55K | Equipment rental- articulating boom lifts | U.S. Coast Guard | Jun 8, 2026 |
| FA580826F0028 BPA call | Avis Rent a Car | $55K | Rental cars | Air Force | Mar 19, 2026 DoD 90d |
| FA580826F0029 BPA call | Avis Rent a Car | $55K | Rental cars - 22 ntvs | Air Force | Mar 19, 2026 DoD 90d |
| W912PB25FA006 BPA call | Monarch Global SP Z O.o | $55K | 5 non-tactical vehicles (ntvs) with delivery to dctc, poland. delivery shall occur at 1500 on 15 november 2024 with a 12-month period of performance (15 november 2024 - 14 november 2025) | Army | Nov 17, 2025 DoD 90d |
| W56KGZ25P8004 purchase order | Jawana Company | $55K | Stf integrator bdsc ntv contract | Army | Apr 3, 2025 DoD 90d |
| SP700024F0301 delivery order | Cartridge Technologies, LLC | $55K | Up to 60 month lease of 21 multi-functional devices with maintenance and support in hawaii and alaska. | Defense Logistics Agency | Mar 17, 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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