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 8750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911S825P0001 purchase order | Phi Alpha Contract Solutions | $49K | 0001 refrigerated trailer del/su/pu | Army | Feb 24, 2025 DoD 90d |
| W912D224F2032 BPA call | Saudi Naval Support Co | $49K | 2 ntvs for tfs tf sentinel | Army | May 14, 2025 DoD 90d |
| N3904025P0063 purchase order | Tri-City Industrial, LLC | $49K | Rental of one (1) 45 foot electric articulating boom lift with a jib, jlg e450aj | Navy | May 26, 2026 DoD 90d |
| W51AA125F0094 delivery order | Seacube Leasing International, Inc | $49K | Container leasing | Army | Mar 17, 2025 DoD 90d |
| N4019226F0015 delivery order | Onyx Logistics Group LLC | $49K | Idiq vehicle lease for uss frank cable | Navy | Mar 5, 2026 DoD 90d |
| FA570626F0001 delivery order | Gulf Master General Trading L.l.c | $49K | 11 ntv for sfs | Air Force | Apr 17, 2026 DoD 90d |
| FA481926F0005 delivery order | Sunbelt Rentals, Inc | $49K | Generators and maintenance release | Air Force | Apr 10, 2026 DoD 90d |
| FA462124P0032 purchase order | Pro Finish Plus, LLC | $49K | Air show 2024 - portable latrines rental and servicing | Air Force | Jul 26, 2024 DoD 90d |
| FA441826P0006 purchase order | Marianas Integration LLC | $49K | Palmetto reach vehicle rentals in saipan and palau iaw the statement of work. | Air Force | Dec 23, 2025 DoD 90d |
| FA857126P0002 purchase order | Ameritemp LTD | $49K | 78398 - b640 chiller lease fo | Air Force | Oct 22, 2025 DoD 90d |
| M2710025P0035 purchase order | Gulf Master General Trading L.l.c | $49K | Non-tactical vehicle rentals | Navy | Jul 9, 2025 DoD 90d |
| M2710024P0023 purchase order | KVG LLC | $49K | Pressure washer services | Navy | May 28, 2024 DoD 90d |
| W912D026PA003 purchase order | Atz Solution LLC | $49K | Light set for jpmrc 26-02 | Army | Jan 20, 2026 DoD 90d |
| 70RFP420FRE600006 delivery order | Smiths Detection Inc | $48K | 6046si and 100100v x-ray lease | Office of Procurement Operations | Apr 11, 2025 |
| W564KV25PA009 purchase order | Quadriga Services Ood | $48K | 3 x 5-passengers 4wd suvs in kosovo. diesel fueled vehicles preferred to save funds on fuel cost. | Army | Jul 9, 2025 DoD 90d |
| SP700023F0164 delivery order | Harris Technologies Inc | $48K | 8509822574 ems lease & service fixed rat | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| W564KV22P0030 purchase order | Arndt Automobile GMBH | $48K | Gad utility truck lease contract | Army | Jun 21, 2024 DoD 90d |
| W912PA24F9015 BPA call | Quadriga Services Ood | $48K | Decentralized bpa (w912pa23a0003) mhe - fy24 calls report | Army | Sep 30, 2024 DoD 90d |
| W56KGZ26PA032 purchase order | Ardh Alsawaad Company | $48K | This is a bridge ntv lease in support of cjtf-oir for eight (8) ntvs. | Army | Apr 25, 2026 DoD 90d |
| W912PB20P4017 purchase order | Quadriga Services Ood | $48K | 16th sb ntv's for poland | Army | Jul 30, 2025 DoD 90d |
| M6740025F0030 delivery order | Nichibei United Corporation | $48K | Rental of parts washers and maintenance services for marine corps base camp butler | Navy | May 22, 2025 DoD 90d |
| W90VN924F5111 BPA call | Hosan Sanitation Co, LTD | $48K | Manual car oct 2023 | Army | Apr 1, 2024 DoD 90d |
| W91QVP25F1402 BPA call | Ait Travel Co LTD | $48K | Van rental / transportation | Army | Aug 4, 2025 DoD 90d |
| W911SA22F1035 delivery order | Auctane, Inc | $48K | Web-based postage | Army | Jun 5, 2026 DoD 90d |
| W912QM24F0052 BPA call | Inter Marketing Inc | $48K | 3 ea, full size suv, 7 pax's, (4x4) | Army | Nov 12, 2024 DoD 90d |
| W912QM26FA030 BPA call | Juan Angel Romero Mayes | $48K | Ntvs in support of cmse and mist team in honduras | Army | May 14, 2026 DoD 90d |
| W90VN924F5096 BPA call | Namdo Sanitation Co LTD | $48K | Manual car oct 2023 | Army | Mar 1, 2024 DoD 90d |
| SP700023F0297 delivery order | Harris Technologies Inc | $48K | 8510017027 ems lease & service fixed rat | Defense Logistics Agency | May 13, 2026 DoD 90d |
| W911S824F0042 delivery order | Skookum Educational Programs | $48K | Portable latrine install & remove | Army | Sep 16, 2024 DoD 90d |
| W912PB22P4085 purchase order | Quadriga Services Ood | $48K | Ntv requirement | Army | Jun 17, 2025 DoD 90d |
| FA489726P0041 purchase order | Eventrent Idaho, LLC | $48K | Gunfighter skies airshow fy26 tables tents chairs | Air Force | May 29, 2026 DoD 90d |
| W912JA25FA032 delivery order | Wise Environmental Solutions Inc | $48K | This requirement is for portalet and handwash station support for the clark range training site and ft. mcclellan training site. | Army | Apr 16, 2025 DoD 90d |
| W913FT21P0008 purchase order | Nacional Rent Car Ltda | $48K | Armored commercial passenger vehicles | Army | Jun 23, 2025 DoD 90d |
| W912PB26FA125 delivery order | Krätz GMBH | $48K | Rental of 118 portal chemical latrines iso kfor36 at usag hohenfels | Army | Dec 22, 2025 DoD 90d |
| FA449724C0002 definitive contract | Emerging Consultant Solutions LLC | $48K | 436 aps fire retardant uniform service | Air Force | Oct 3, 2025 DoD 90d |
| 70US0924F2GSA2281 delivery order | Cort Business Services Corporation | $48K | The purpose of this contract is to procure temporary furniture rental. | U.S. Secret Service | Apr 23, 2024 |
| 70B03C25F00001201 BPA call | Csa-Vab, LLC | $48K | Bpa call for ordering period one, firing range services for CBP norfolk. | U.S. Customs and Border Protection | Sep 22, 2025 |
| 70Z0G325PWFD00003 purchase order | Ecology Mir Group LLC | $48K | This procurement is for the lease of a temporary chiller unit at the dawson hall building, alexandria, va. | U.S. Coast Guard | Aug 4, 2025 |
| FA461025P0001 purchase order | Calmin Inc | $48K | The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services for the exchange of canisters and maintenance for the water softener ... | Air Force | Jun 25, 2026 DoD 90d |
| N4215825PS040 purchase order | Ecology Mir Group LLC | $48K | Rental of temporary chill water unit | Navy | Mar 28, 2025 DoD 90d |
| FA469025P0035 purchase order | Bse Performance, LLC | $48K | The 28th operations group and 319th civil engineering squadron established a requirement for the lease of a 55 ton chiller with its af form 9 for the period of up to 20 weeks at grand forks afb iaw the attachments. | Air Force | Jun 12, 2025 DoD 90d |
| 70B03C22F00000769 delivery order | Kelley Create Co | $48K | Copier lease | U.S. Customs and Border Protection | Jul 13, 2026 |
| FA254324P0005 purchase order | Trusting US LLC | $48K | Front end loader lease for snow removal | Air Force | Jan 23, 2024 DoD 90d |
| W90VN925F5116 BPA call | Kyongjinkiup Co, LTD | $48K | Master bpa portable latrine srvc dg, manual car apr 2025 | Army | May 1, 2025 DoD 90d |
| W911RX25PA017 purchase order | Exclusive Tent Rentals, Inc | $48K | Hvac and generators ntc 25-03, 25-04 | Army | Jan 23, 2025 DoD 90d |
| SP700023F0200 delivery order | Trident E&p, LLC | $48K | 8509886985 ems lease & service fixed rat | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| FA570224F0044 delivery order | Point Junction Car Rental | $48K | Leased vehicle services 1 jun 2024 - 31 may 2025 | Air Force | Sep 27, 2024 DoD 90d |
| FA700026F0067 BPA call | Major Contracting Services, Inc | $48K | Provide portable toilets and handwashing stations in support of usafa football season for 2026. | Air Force | Apr 3, 2026 DoD 90d |
| SP700023F0299 delivery order | Trident E&p, LLC | $48K | 8510017243 ems lease & service fixed rat | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| W912ES24P0019 purchase order | Mpe Equipment Services Inc | $48K | 80 ton rough terrain crane rental (without operator) | Army | Sep 9, 2024 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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