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 8850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912DR24P0019 purchase order | Allied Rentals, Inc | $48K | Flooring, install and removal | Army | Jul 22, 2024 DoD 90d |
| SP700022F0143 delivery order | Harris Technologies Inc | $48K | 8509151533 ems lease & service fixed rat | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| HC106424P0036 purchase order | Majic Productions, Inc | $48K | Lights sound milwaukee, wi | Defense Information Systems Agency | Mar 19, 2024 DoD 90d |
| 70Z04026P60941Y00 purchase order | Texas Trade Moves Distribution LLC | $48K | Rental of industrial machinery | U.S. Coast Guard | Feb 5, 2026 |
| SP700026F0131 delivery order | Hpi Federal LLC | $48K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple conus locations. | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| 70US0923P70092194 purchase order | Global Lease Group Inc | $48K | Limo lease | U.S. Secret Service | Dec 11, 2024 |
| FA441824P0009 purchase order | Arf Rental Services Inc | $48K | Fy24 air show portable toilets | Air Force | May 9, 2024 DoD 90d |
| W911S824F0366 delivery order | Skookum Educational Programs | $48K | Portable latrine servicing - jblm | Army | May 16, 2024 DoD 90d |
| FA330026P0037 purchase order | Cartridge Technologies, LLC | $48K | Continuity of service for multifunctional devices for air university (au) originally under order sp7000-22-f-0169. | Air Force | May 22, 2026 DoD 90d |
| FA441824P0028 purchase order | Carolina Rental Group Inc | $48K | 2024 air show tables tents and chairs rental services | Air Force | Mar 15, 2024 DoD 90d |
| N4215824FCH29 delivery order | Native Instinct LLC | $48K | Material handling equipment | Navy | Sep 30, 2024 DoD 90d |
| 70Z03824FM0000038 delivery order | Xerox Corporation | $48K | Five (5) year lease for xerox primelink b9125 printer and b91fiery print controller software for the aviation logistics center. | U.S. Coast Guard | Aug 10, 2026 |
| N4523A25F1414 BPA call | Sunbelt Rentals, Inc | $48K | Lease of material handling equipment - 12 units 1 (ea) 60ft telescopic forklift pws 1.3.11 (ea) 60ft awp pws 1.3.2 1 (ea) 80ft awp pws 1.3.36 (ea) 3 ton (6,000 lbs) pws 1.3.5 2 (ea) 7 ton (14,000 lbs) pws 1.3.71 (ea) 10 ton (20,000 lbs) ... | Navy | Jul 25, 2025 DoD 90d |
| N4523A25F6035 BPA call | Sunbelt Rentals, Inc | $48K | Lease of material handling equipment - 12 units. | Navy | Mar 21, 2025 DoD 90d |
| N4523A26F1304 BPA call | Sunbelt Rentals, Inc | $48K | Forklift call order | Navy | Feb 11, 2026 DoD 90d |
| 70CMSD24FC0000033 BPA call | Omni Business Systems, Inc | $48K | Bpa for multi-functional devices | U.S. Immigration and Customs Enforcement | Dec 11, 2025 |
| W911S826FA066 delivery order | Skookum Educational Programs | $48K | 23d0006 chem latrine order for 22csb fy26 | Army | Jan 6, 2026 DoD 90d |
| FA301626P0033 purchase order | Metro Golf Cars, Inc | $47K | Golf carts for the 2026 great texas air show, qty 108 | Air Force | Apr 21, 2026 DoD 90d |
| W912LC24F0014 delivery order | Pitney Bowes Inc | $47K | Base year the coarng g6 official mail center (omc) mail equipment and lease service base year 8/20/2024 8/19/2025. | Army | Aug 26, 2025 DoD 90d |
| SP700024F0415 delivery order | Trident E&p, LLC | $47K | Up to 60 month lease of multifunctional devices and associated maintenance for massachusetts. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| W912D224P0040 purchase order | Altasmem for Logistics | $47K | 3rd sfab (3) ntv | Army | Dec 18, 2024 DoD 90d |
| W51AA124F0028 delivery order | Seacube Leasing International, Inc | $47K | Hiroshima - leasing and transportation services | Army | Aug 19, 2024 DoD 90d |
| W51AA126FA174 delivery order | Triton Container International Limited | $47K | Container leasing | Army | May 5, 2026 DoD 90d |
| W911RX24P0054 purchase order | Sean Truck and Reefer Rental Inc | $47K | Five (5) x 44-passenger bus: 24 august 2 | Army | Oct 8, 2024 DoD 90d |
| W912PB25PA010 purchase order | Lapin Hullu Ohjelmapalvelut Oy | $47K | (12x) snowmobiles in support of arctic forge 25 | Army | Mar 6, 2025 DoD 90d |
| W91QVP25F0029 delivery order | JTG Corporation Pte LTD | $47K | Salaknib balikatan 2025 ARMY catering meals | Army | Apr 10, 2025 DoD 90d |
| FA462026F0041 delivery order | Northwest Industrial Services, LLC | $47K | The purpose of the task order is to execute portable latrine services for skyfest 2026. | Air Force | Apr 29, 2026 DoD 90d |
| W911SG25P0029 purchase order | Moreno & Sons Distributors | $47K | Two (2) reefer trucks | Army | Sep 26, 2025 DoD 90d |
| W90VN926FC095 BPA call | Namdo Sanitation Co LTD | $47K | Master bpa portable latrine srvc dg, manual car apr 2026 | Army | Apr 1, 2026 DoD 90d |
| N4215823P0047 purchase order | US Military Corp | $47K | Rental of air compressor with regen air | Navy | Jul 25, 2024 DoD 90d |
| W912JA26FA042 delivery order | Wise Environmental Solutions Inc | $47K | This requirement is for portalet and handwash station support for the clark range training site and ft. mcclellan training site. this requirement is being built in acws as a continuation of the pd2 idiq w912ja-23-d-0001. | Army | Jun 4, 2026 DoD 90d |
| W51AA126FA173 delivery order | Seacube Leasing International, Inc | $47K | Container leasing | Army | May 21, 2026 DoD 90d |
| FA480125P0027 purchase order | Sysmex America, Inc | $47K | Hematology analyzer diagnostic equipment lease and repair services for 49 mdg | Air Force | Jun 3, 2026 DoD 90d |
| H9229525CE005 definitive contract | Monmouth Solutions, Inc | $47K | Requirement for rental vehicles in fairbanks alaska qty: (16)type: 4x4 off-road trucks capable of carrying 5 passengers including permission to transport small arms ammunition. | U.S. Special Operations Command | Jul 31, 2025 DoD 90d |
| FA502526PB009 purchase order | Allied Pacific Environmental Consulting | $47K | 356 epbs acm disposal | Air Force | Mar 5, 2026 DoD 90d |
| W90VN926PA008 purchase order | Aui Korea | $47K | Provide full rental, delivery, installation, continuous operation, refueling, maintenance, and removal of refrigerated and freezer container units at camp mujuk and rodriguez live fire complex, south korea, in accordance with the (pws) | Army | Apr 13, 2026 DoD 90d |
| FA330024P0042 purchase order | Sterileco LLC | $47K | The 42d contracting squadron, maxwell air force base (afb), al, is seeking sources that can provide all personnel, supervision, and other items to provide rental golf carts and rental gator carts for the 2024 maxwell afb air and space show. | Air Force | Mar 27, 2024 DoD 90d |
| W51AA125FA054 delivery order | Seacube Leasing International, Inc | $47K | Container leasing | Army | Jun 11, 2025 DoD 90d |
| N4019225F9107 delivery order | White Eagle Global Solutions Inc | $47K | Vehicle lease clr-37 25nov24_30sep25 | Navy | Feb 25, 2025 DoD 90d |
| 70Z04025P60549Y00 purchase order | J H Norton Company, Inc | $47K | Equipment rental- compressor and blast pot | U.S. Coast Guard | Jul 16, 2025 |
| N4215825FCH50 delivery order | Native Instinct LLC | $47K | Sow | Navy | Apr 23, 2025 DoD 90d |
| HQC00526FE005 delivery order | Vestis Services, LLC | $47K | Linen/mat rental and cleaning services | Defense Commissary Agency | Dec 4, 2025 DoD 90d |
| SP700026F0074 delivery order | Fujifilm Business Innovation Japan Corp | $47K | Up to 60-month lease of 37 multi-functional devices in japan. | Defense Logistics Agency | May 29, 2026 DoD 90d |
| W912EF25PA009 purchase order | Bridge Masters, Inc | $47K | This requirement is for an under-bridge inspection truck and two operators in order to inspect five usace-owned bridges: three at libby dam and two at mcnary dam. | Army | Sep 15, 2025 DoD 90d |
| 70Z0G324PBOD60003 purchase order | Ecology Mir Group LLC | $47K | Scaffolding services iso uscgc midgett tacan antenna repair | U.S. Coast Guard | Mar 4, 2024 |
| N0018925P0184 purchase order | Special Events Entertainment, Inc | $47K | Cmd family day cruise | Navy | Apr 1, 2025 DoD 90d |
| W912D024F0174 delivery order | Weidner Enterprises, Inc | $47K | Latrine rental and services | Army | Aug 14, 2024 DoD 90d |
| N4215825P0070 purchase order | Gregory Poole Equipment Company | $47K | Rental of one (1) combi-cbe 6000 forklift | Navy | Sep 12, 2025 DoD 90d |
| FA491124F0014 delivery order | Kuwait Resources House for Human Resources Management and Services Company K.s.c.c | $47K | Ntv task order for busses and vans | Air Force | Jan 25, 2024 DoD 90d |
| FA860124FG059 delivery order | Sunbelt Rentals, Inc | $47K | Lease or rental of equipment-service and trade equipment | Air Force | Oct 1, 2023 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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