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 8950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4008526F0486 delivery order | J.l Dobbs, Inc | $47K | Crane services for the usns supply 12-23 march 2026. | Navy | Mar 27, 2026 DoD 90d |
| FA524025P0059 purchase order | Todo Mauleg | $47K | Reforpac portable toilets and hand washing stations | Air Force | Jul 1, 2025 DoD 90d |
| FA542224F0039 BPA call | MGT Djibouti Sarl | $47K | Arsoa requires two (2) compact suvs and three (3) 15-passenger vans. | Air Force | Nov 14, 2024 DoD 90d |
| N6264926FB082 BPA call | Aktio Corporation | $47K | A blanket purchase agreement for the purchase and the purchase of lease (greater than 60-days) and rental (less than 60-days) services for equipment or container.temporary air compressor and air dryer for uss dewey (DDG-105) | Navy | Mar 5, 2026 DoD 90d |
| W51AA124F0077 delivery order | Seacube Leasing International, Inc | $47K | Ukraine - 9x20 leasing and transporation services | Army | Oct 31, 2024 DoD 90d |
| SP330023P0519 purchase order | JWB Elite L.l.c | $47K | 8509805436 rental/cleaning portable latr | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| 70US0925P70092350 purchase order | Jads Productions Inc | $47K | Tent rental | U.S. Secret Service | Jan 13, 2025 |
| FA442726P0012 purchase order | Vastglobe Logistics LLC | $47K | 96 golf carts rental for tafb 2026 air show. | Air Force | Mar 12, 2026 DoD 90d |
| N3225324P0078 purchase order | Castle International Corporation | $47K | 5000 lb. - 6000 lb. forklift rental | Navy | Aug 19, 2025 DoD 90d |
| W91QF023P0025 purchase order | Schuibbeo Holdings Inc | $47K | G4 graduation chairs 23-27 | Army | Mar 2, 2026 DoD 90d |
| SP700022F0253 delivery order | Xerox Corporation | $47K | 8509411949 ems lease & service fixed rat | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| N0024424P0026 purchase order | Otay Mesa Sales, Inc | $47K | Jlg lift rental | Navy | Nov 16, 2023 DoD 90d |
| W911RZ26PA014 purchase order | Boldmirage, LLC | $47K | This is a continued contract for w911rz-24-p-0002, ntv jrtc claim, for payment iaw pgi 204.1601. | Army | May 20, 2026 DoD 90d |
| FA489726P0038 purchase order | Seventh Genius LLC | $47K | Heavy equipment rental | Air Force | Apr 17, 2026 DoD 90d |
| W912C324FFL01 BPA call | Portosan Inc | $47K | Latrine-hand wash | Army | Jul 10, 2024 DoD 90d |
| SP700025P0033 purchase order | Nojoom Alsuha Company | $46K | Up to 60 month lease of 5 multifunctional devices (mfds) in turkey. | Defense Logistics Agency | May 28, 2026 DoD 90d |
| W911RX25PA012 purchase order | Sean Truck and Reefer Rental Inc | $46K | 1000 gallon fuel truck for ntc 25-03, 25-04 | Army | Apr 8, 2025 DoD 90d |
| N4215826FCH11 delivery order | Native Instinct LLC | $46K | C900f.24 mhe rental | Navy | May 13, 2026 DoD 90d |
| W90VN824F5053 BPA call | Paju Sanitation Corp | $46K | 10 ea , $46,468.31 w91qvn20a0002,portable latrine service for military exercise , ca4021, 24, 27, 29, 30, 31, 32, 33, 28, 26 | Army | Jun 2, 2024 DoD 90d |
| W90VN824F5042 BPA call | Paju Sanitation Corp | $46K | 27 ea , w91qvn20a0002,portable latrine service for military exercise , ca4022, ca4023, ca4025, cb4126, cb4127, cb4128, cb4137, cb4138, cb4117, cb4112,cb4101,4104,4108,4110,4111,cb4113,4114,4115,4116,4120, cb4121,4122,4123,4124,4133,4136, ... | Army | May 28, 2024 DoD 90d |
| FA570224F0037 delivery order | Point Junction Car Rental | $46K | Leased vehicle services | Air Force | Dec 17, 2024 DoD 90d |
| N4215824P0014 purchase order | Gregory Poole Equipment Company | $46K | Combilift cbe-6000 forklift rental | Navy | Feb 15, 2024 DoD 90d |
| W912NW24P0024 purchase order | Texas Throne LLC | $46K | Male & female portable restrooms lease | Army | Jan 14, 2025 DoD 90d |
| W56KGZ25PA003 purchase order | Altasmem for Logistics | $46K | 2025-nt-012 tf armadillo ntvs atg | Army | Apr 25, 2025 DoD 90d |
| SP700025F0253 delivery order | JTF Business Systems Corporation | $46K | Up to 60 month lease of multifunctional devices and associated maintenance for virginia. | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| W9115125P0008 purchase order | Sean Truck and Reefer Rental Inc | $46K | Diesel fuel trucks | Army | Oct 6, 2024 DoD 90d |
| W91QVP23F5101 BPA call | Narongsak Marican & Son Limited Partnership | $46K | Basic life support services in thailand iso 5sfab mission | Army | Dec 3, 2024 DoD 90d |
| M0068126F0127 delivery order | Ronjon Rentals Vantex Service Joint Venture | $46K | Task order is in support of weapons field training battalion (wft bn), aboard marine corps base (mcb) camp pendleton (cpen), ca. order is issued against parent contract m0068121d0001 | Navy | Apr 23, 2026 DoD 90d |
| N6247324M00NK delivery order | Hunter Pacific Group | $46K | (for dodaac n62473) 100 - 300 kw diesel generator | Navy | Apr 12, 2024 DoD 90d |
| N6247324F5018 delivery order | Hunter Pacific Group | $46K | Rental of a 90 ton crane | Navy | Jan 21, 2025 DoD 90d |
| FA300225P0013 purchase order | Experimental Aircraft Association, Inc | $46K | 2025 oshkosh airshow. the contractor shall be required to deliver, set-up, tear-down, and remove the following rental equipment found in clin 0001 for the oshkosh airshow.please see clin 0001 for all requirements. | Air Force | Jun 30, 2025 DoD 90d |
| FA500425F0046 BPA call | Sani-Can, Inc | $46K | Eielson- 4 sani-cans on eielson dates: may 15th - aug 7thempty- semi-weekly ft.greely- 17 sani-cansdates: june 9th - june 30th empty- weeklyft.greely- 6 sani cans dates: aug 13th - aug 30thempty- weekly | Air Force | May 15, 2025 DoD 90d |
| M6845025PE002 purchase order | Pacific Pioneer Investcorp | $46K | Water truck | Navy | Jan 31, 2025 DoD 90d |
| N0018924P0110 purchase order | Portable Services Inc | $46K | Portable toilets and services | Navy | Jan 22, 2026 DoD 90d |
| W912PB25F3038 delivery order | Krätz GMBH | $46K | Rental of portable latrine/handwash | Army | Oct 24, 2024 DoD 90d |
| FA441826P0042 purchase order | B & B Crane Service LLC | $46K | Land mobile crane and operator to assist off-loading vessel cargo at joint base charleston - naval weapon station, goose creek sc. | Air Force | Apr 13, 2026 DoD 90d |
| FA441826P0046 purchase order | B & B Crane Service LLC | $46K | Land mobile crane and operator to assist off-loading vessel cargo at joint base charleston - naval weapon station, goose creek sc. | Air Force | Apr 30, 2026 DoD 90d |
| FA480025P0061 purchase order | Wabash Consultants, LLC | $46K | 633 ces submitted a request to lease port-a-johns for the langley afb 2025 air show. | Air Force | Apr 17, 2025 DoD 90d |
| W912JA24P0023 purchase order | Wise Environmental Solutions Inc | $46K | Shower trailer rental /service for the 877th engineer battalion at annual training. | Army | May 30, 2024 DoD 90d |
| N4523A25P5802 purchase order | Elite Veteran Solutions, LLC | $46K | Portable ac units lease | Navy | Jun 26, 2025 DoD 90d |
| W90VN825F5002 BPA call | Toou Development Co, LTD | $46K | 28ea $49,096.96 w91qvn20a0003 oct 2024 | Army | Oct 31, 2024 DoD 90d |
| W51AA125F0120 delivery order | Seacube Leasing International, Inc | $46K | Container leasing | Army | Apr 7, 2025 DoD 90d |
| SP700025F0309 delivery order | JTF Business Systems Corporation | $46K | Up to 60 month lease of multifunctional devices for va. | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| W912L726FA001 delivery order | Tommy Martin | $46K | Opt 2 tullahoma latrines ffpopt 2 tullahoma latrines - 40 latrines @ $93.00 x 12 months = $46,080 (pop 1dec2025 - 30nov2026)fob: destination psc cd: w085base co: w912l724d0002 | Army | Dec 1, 2025 DoD 90d |
| W912LM23F0059 delivery order | Microtechnologies LLC | $46K | Color print production device | Army | May 28, 2025 DoD 90d |
| 70B03C22F00000574 delivery order | Ameritel Communications Corporation | $46K | Copier lease | U.S. Customs and Border Protection | Dec 18, 2025 |
| N4019225F9103 delivery order | White Eagle Global Solutions Inc | $46K | Task order n4019225f9103 for the fourth option period is issued for client jrm protocol. period of performance 01 october 2024 through 31 march 2025. | Navy | Apr 25, 2025 DoD 90d |
| FA466124P0003 purchase order | Geneco Technologies, LLC | $46K | Chiller rental | Air Force | Mar 29, 2024 DoD 90d |
| FA520524P0002 purchase order | Kudo Denki Kensetsu LTD | $46K | Crane service, shariki communications site (scs) | Air Force | Oct 5, 2023 DoD 90d |
| W911SG24P0078 purchase order | Taisa LLC | $46K | Refrigerated truck | Army | May 1, 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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