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 8650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4008526F0165 delivery order | J.l Dobbs, Inc | $50K | Port operations crane services blanket task order. | Navy | May 1, 2026 DoD 90d |
| FA570225F0021 delivery order | Point Junction Car Rental | $50K | 42 ewcd fy25 vehicle lease | Air Force | Nov 21, 2024 DoD 90d |
| SP700023F0006 delivery order | Cartridge Technologies, LLC | $50K | 8509475496 ems lease & service fixed rat | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SP700023F0126 delivery order | Cartridge Technologies, LLC | $50K | 8509752528 ems lease & service fixed rat | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| FA542224F0005 BPA call | MGT Djibouti Sarl | $50K | 3 month vehicle lease | Air Force | Jan 29, 2024 DoD 90d |
| FA462126P0012 purchase order | The Station Inc | $50K | 3- month lease of one (1) 3000 gallon aircraft rescue fire fighting (arff) vehicle. | Air Force | May 7, 2026 DoD 90d |
| SP700025P0058 purchase order | Ricoh Japan Corp | $50K | Sole sourced contract for 4 months to maintain production printing devices in japan. | Defense Logistics Agency | May 6, 2026 DoD 90d |
| W81K0021F0051 delivery order | Medtox Laboratories Inc | $50K | Profile v er13 panel device | Army | Apr 15, 2025 DoD 90d |
| W911RX25P0001 purchase order | Tech O R, LLC | $50K | 2abct return heavy crane rental | Army | Oct 18, 2024 DoD 90d |
| W911S826FA047 delivery order | Skookum Educational Programs | $50K | 23d0006 latrine order for 1sfg chem latrine | Army | Dec 11, 2025 DoD 90d |
| FA570626P0019 purchase order | RTC Facilities Management Services LLC | $50K | Contractor to provide 5 ea 10 pax vans and 1 ea box truck | Air Force | Jun 4, 2026 DoD 90d |
| W912JA25FA054 delivery order | Wise Environmental Solutions Inc | $50K | This requirement is for portalet and handwash station support for the clark range training site and ft. mcclellan training site. this requirement is built in acws as a continuation of the pd2 idiq w912ja-23-d-0001. | Army | Jul 29, 2025 DoD 90d |
| HC106424P0046 purchase order | Production Management One, Inc | $50K | Audio-visual support for triangle, va event | Defense Information Systems Agency | May 20, 2024 DoD 90d |
| N0024424P0297 purchase order | Sko Enterprises Inc | $50K | Rental of jlg manlift | Navy | Aug 22, 2024 DoD 90d |
| N0024425F0069 delivery order | Sunbelt Rentals, Inc | $50K | Rental of 6k forklifts | Navy | Jan 29, 2025 DoD 90d |
| FA820124F0022 BPA call | Northwest Cascade, Inc | $50K | Year bpa 22 portable toilets with hand sanitizer weekly cleaning and maintenance of the portable toilets located at uttr, det 1. contingency plan includes up to 3 times a year when up to | Air Force | Nov 29, 2023 DoD 90d |
| N4215825FCH80 delivery order | Native Instinct LLC | $50K | Mhe task order c950 | Navy | May 19, 2026 DoD 90d |
| W912PB23P4041 purchase order | Arndt Automobile GMBH | $50K | Passenger van lease | Army | Jun 20, 2025 DoD 90d |
| FA701424F0195 delivery order | Advanced Computer Concepts, Inc | $50K | Network taps, network packet brokers, data aggregation tools and other network access devices. | Air Force | May 16, 2024 DoD 90d |
| SP700025F0077 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $50K | Up to 60 month lease of multifunction devices and associated maintenance for ny. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| FA480924P0025 purchase order | Villain Baits Inc | $50K | Rental toilets, wash stations, showers for seymour johnson afb, nc. | Air Force | Feb 1, 2024 DoD 90d |
| FA520925P0044 purchase order | Nissan Car Rental Solutions Co.,ltd | $50K | Rental vehicle service at camp asaka, camp zama, and camp itami to support ys89 | Air Force | Aug 29, 2025 DoD 90d |
| N4215825FCG64 delivery order | Herc Rentals Inc | $49K | Mhe CVN 69 | Navy | Feb 13, 2026 DoD 90d |
| N4446625P0074 purchase order | Energy Rental Solutions LLC | $49K | Switches, electrical | Navy | Aug 13, 2025 DoD 90d |
| N4215825FCJ54 delivery order | Oer Services LLC | $49K | Mhe forklift rental | Navy | Feb 10, 2026 DoD 90d |
| SP330026P0318 purchase order | Vision Distributors LLC | $49K | 8511901372 grd effect vhs, mtr vhs, trai | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| W911SG24P0019 purchase order | Critical Contingency Solutions LLC | $49K | Shower trailers | Army | Dec 20, 2023 DoD 90d |
| W51AA124F0175 delivery order | Seacube Leasing International, Inc | $49K | Delivery-zone 3 - south atlantic | Army | Apr 9, 2024 DoD 90d |
| W911RX24P0005 purchase order | Wilkerson Crane Rental, LLC | $49K | Heavy crane lease | Army | Jan 18, 2024 DoD 90d |
| W912EF24P5019 purchase order | Hayden Petty | $49K | Mcl goat grazing base year | Army | Apr 14, 2026 DoD 90d |
| W912PF26PA021 purchase order | Ste Energy Car | $49K | This is a non-personal service(s) contract to provide non-tactical vehicles (ntvs) without drivers. the services are required to support southern european task force - africa (setaf-af) personnel during the al26 exercise in tunisia. | Army | Mar 23, 2026 DoD 90d |
| FA520924F0029 BPA call | Nissan Car Rental Solutions Co.,ltd | $49K | Rental vehicle service to support the u.s. ARMY/japan ground self defense forces (jgsdf) bilateral field training exercise yama sakura 85 at camp higashi chitose, camp sendai, jgsdf | Air Force | Mar 26, 2024 DoD 90d |
| FA465924P0010 purchase order | Monmouth Solutions, Inc | $49K | 5 month boom lift rental genie z-135/70 iaw quote received 22 apr 2024. | Air Force | May 1, 2024 DoD 90d |
| M0031824P0005 purchase order | Crane Hoisting Hawaii LLC | $49K | Crane rental | Navy | Feb 6, 2024 DoD 90d |
| N6449825P2078 purchase order | Oer Services LLC | $49K | This effort is for the lease of forklift at nswcpd | Navy | Jun 25, 2025 DoD 90d |
| N0024425P0004 purchase order | Sunbelt Rentals, Inc | $49K | Rental of manlift | Navy | Oct 9, 2024 DoD 90d |
| FA542226F0013 BPA call | Lac Assal Services Sarl | $49K | 2 vehicle leases for calendar year 2026 | Air Force | Dec 15, 2025 DoD 90d |
| N0024425PS212 purchase order | Blue House Partners, LLC | $49K | Forklift rental | Navy | Sep 29, 2025 DoD 90d |
| W911S825F0047 delivery order | Skookum Educational Programs | $49K | Portable latrine servicing - jblm | Army | Jan 27, 2025 DoD 90d |
| W912D025FA003 delivery order | Sani-Can, Inc | $49K | For portable latrines at fwa in support of e3b ftx from 05may-17jun 2025. | Army | May 9, 2025 DoD 90d |
| W912PF21P0007 purchase order | European Cars & More S.r.l | $49K | Heavy armored vehicle (hav) | Army | Mar 29, 2024 DoD 90d |
| HE125426FE062 delivery order | SK Rent a Car Co.,ltd | $49K | Administrative vehicle lease and maintenance services in support of dodea-pacific west district-korea | Defense Education Activity | Mar 31, 2026 DoD 90d |
| W9124E24F0078 delivery order | American Moving and Storage of Leesville, Inc | $49K | Reefer truck rental | Army | Jul 3, 2024 DoD 90d |
| SP700024F0353 delivery order | JTF Business Systems Corporation | $49K | Up to 60 month lease of multifunctional devices and associated maintenance for maryland | Defense Logistics Agency | May 14, 2026 DoD 90d |
| W9124M25F0002 delivery order | Major Contracting Services, Inc | $49K | Fsga pcl services qty increase/pop extension | Army | Oct 8, 2024 DoD 90d |
| W9124M24P0027 purchase order | Sean Truck and Reefer Rental Inc | $49K | Fuel trucks | Army | May 12, 2025 DoD 90d |
| SP700025F0099 delivery order | Harris Technologies Inc | $49K | Up to 60-month lease of 44 multifunctional devices and associated maintenance for west coast. | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| W912PB25F3024 delivery order | Krätz GMBH | $49K | Rental of portable latrine/handwash | Army | Oct 18, 2024 DoD 90d |
| M6700125F1123 delivery order | Forever Clean Portable Toilets Inc | $49K | Waste management services daily rental and servicing fee | Navy | Sep 30, 2025 DoD 90d |
| N4008524P2545 purchase order | Atlantic Machinery Inc | $49K | Sweeper truck rental | Navy | Feb 7, 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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