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 9050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3904025P0009 purchase order | Sko Enterprises Inc | $46K | Rental of (4) undocking manlifts | Navy | Mar 21, 2025 DoD 90d |
| W56KGZ24P6040 purchase order | R.m.r Company for General Trading and Machinery Rental / Limited | $46K | 418th mhe lease | Army | Mar 14, 2025 DoD 90d |
| 70US0922F2GSA0001 delivery order | Xerox Corporation | $46K | Contract for fy22 for copier services for the office of the chief and foreign missions branch | U.S. Secret Service | Jan 9, 2026 |
| W9124725FA116 BPA call | Cumberland Septic Services Inc | $46K | Lease of portable latrines, hand washing stations, holding tanks, fresh and grey water removal, and dumpsters. | Army | Jul 17, 2025 DoD 90d |
| N4034524P0007 purchase order | Parsh Marine (s) Pte LTD | $46K | Rental of 200 ton crane | Navy | Nov 29, 2023 DoD 90d |
| W56KGZ23P7007 purchase order | Jamal Alareej Company | $46K | Ntv lease for baghdad diplomatic support compound, iraq. | Army | Jan 26, 2024 DoD 90d |
| FA524025P0002 purchase order | Todo Mauleg | $46K | Toilet trailer and portable toilets in support of mda fem-02 | Air Force | Oct 23, 2024 DoD 90d |
| 70FBR426P00000028 purchase order | Titan Office Solutions LLC | $46K | Lease up to 12 color copiers to include all services and supplies to support of dr-4827-nc | Federal Emergency Management Agency | Sep 16, 2026 |
| FA252125F0119 BPA call | Sko Enterprises Inc | $46K | Skid steer and grader blade with gps rental | Air Force | May 16, 2025 DoD 90d |
| W912EE26PA027 purchase order | Doble Engineering Company | $46K | The operations division of the vicksburg district has a requirement for the lease of doble test equipment. ouachita project usace power plants require electrical generation test equipment (3 hydro-power plants) and two pumping plants at ... | Army | May 6, 2026 DoD 90d |
| SP700026F0049 delivery order | Cartridge Technologies, LLC | $46K | Up to 60 month lease of multifunctional devices for sc. | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| FA500424P0036 purchase order | Omni Logistics, Inc | $46K | Ratification for the aircraft hanger rental unauthorized commitment | Air Force | Aug 30, 2024 DoD 90d |
| W9123726FA003 BPA call | United Rentals (north America), Inc | $46K | The contractor will be responsible for supplying all labor, materials, and equipment necessary to meet the requirements stated in the scope of work. | Army | Dec 19, 2025 DoD 90d |
| W9115125PA013 purchase order | Dynamik, Inc | $45K | Three (3), 36k forklifts are delivered to ft. irwin, ca at the national training center (ntc) with all necessary equipment and parts iaw the operators manual and pws. | Army | Mar 13, 2025 DoD 90d |
| FA487725F0111 BPA call | Fusionsite Arizona LLC | $45K | Rental of the following: portable restroom and handicap portable restroom, hand santizer, handwashing stations and servicing of each rentals iaw the pws. | Air Force | Feb 23, 2026 DoD 90d |
| W912L820F0104 delivery order | Federal Contracts LLC | $45K | 8fgu30 forklifts rental base year | Army | Aug 29, 2024 DoD 90d |
| W912DW26PA012 purchase order | Wood's Crushing and Hauling, Inc | $45K | The purpose of this requirement is to provide the appropriate assistance for required emergency measures to save lives and to protect property and public health and safety, or to lessen or avert the threat of a catastrophe in the ... | Army | Mar 5, 2026 DoD 90d |
| W912ES25P0064 purchase order | Awal LLC | $45K | Rubber tracked dump carrier rental | Army | May 9, 2025 DoD 90d |
| 70FBR624P00000039 purchase order | R.k Black, Inc | $45K | Lease up to 6 color copiers to include all services and supplies to support of dr-4776-ok for a period of at least 3 months with multiple options | Federal Emergency Management Agency | Feb 20, 2025 |
| FA527025F0174 delivery order | Takaesu Kohki Co, LTD | $45K | This is a three (3) year, indefinite delivery/indefinite quantity (id/iq) contract for laundry vehicle leases for 718 fss. | Air Force | Sep 8, 2025 DoD 90d |
| M6845025FB002 BPA call | Epic Transport and Logistics Opc | $45K | Oyster bay bls | Navy | Jun 8, 2025 DoD 90d |
| W91QEX25P0008 purchase order | US Military Corp | $45K | Forklift lease (lrc): (1) 6,000 lbs. electric-powered cushion tire, (1) 3,000 lbs. electric-powered cushion tire, and (1) industrial battery charger | Army | Jan 28, 2026 DoD 90d |
| W51AA126FA165 delivery order | Triton Container International Limited | $45K | Container leasing | Army | Apr 29, 2026 DoD 90d |
| W91QVN25F5271 BPA call | Daewon Logistics Co.,ltd | $45K | Manual action report for july 25 | Army | Jul 1, 2025 DoD 90d |
| N5005424P0181 purchase order | Sauer Compressors USA, Inc | $45K | Portable high pressure air compressor | Navy | Aug 26, 2024 DoD 90d |
| FA488526F0032 delivery order | Cherry Trading Company | $45K | Usmtm vehicle lease | Air Force | Feb 16, 2026 DoD 90d |
| FA488526F0035 delivery order | Cherry Trading Company | $45K | Usmtm vehicle leasing | Air Force | Feb 25, 2026 DoD 90d |
| M6739925P0015 purchase order | Lotususa, Inc | $45K | 2x grader | Navy | Mar 5, 2025 DoD 90d |
| SP700025F0420 delivery order | Cartridge Technologies, LLC | $45K | Up to 60-month lease of 25 multifunctional devices with maintenance and support for hawaii and alaska. | Defense Logistics Agency | Mar 20, 2026 DoD 90d |
| 70CMSD25FC0000041 BPA call | JTF Business Systems Corporation | $45K | This award is for a 48- month lease for nine (9) mfds with maintenance in support of immigration and customs enforcement (ICE) enforcement and removal operations (ero). | U.S. Immigration and Customs Enforcement | Jul 1, 2026 |
| FA527025P0019 purchase order | On Time Staffing Group LLC | $45K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary to provide rental and service of portable latrines andhand wash stations for america fest 2025 as defined in pws | Air Force | Feb 25, 2025 DoD 90d |
| FA568524F0032 BPA call | Asada Lojistik Akaryakit Sanayi Ve Ticaret Anonim Sirketi | $45K | 3 each pick up truck pop: 20 sep 24 - 19 sep 25 | Air Force | Nov 14, 2024 DoD 90d |
| FA568525F0074 BPA call | Asada Lojistik Akaryakit Sanayi Ve Ticaret Anonim Sirketi | $45K | Non- tactical vehicle lease | Air Force | Jun 4, 2026 DoD 90d |
| N3943026F7002 BPA call | Ecology Mir Group LLC | $45K | The purpose of this bpa call order is to provide crane and trucking services to lift and relocate (1) 25000kva upc substation onto a tractor trailer from the muse yard in port hueneme to frc coronado, san diego. | Navy | Mar 25, 2026 DoD 90d |
| W911PT24P0095 purchase order | Uni-First Corp | $45K | To cover the costs of uniform lease and cleaning for a base plus two option years for benet laboratories, watervliet, ny. | Army | Mar 19, 2026 DoD 90d |
| W912QM24F0034 BPA call | Alquiler De Carros S.a | $45K | Ntvs rental in support of 228th | Army | May 7, 2024 DoD 90d |
| W912SR25P0004 purchase order | Itbm Group LTD | $45K | Two (2) 4x4 suvs lease for soceur | Army | Feb 18, 2026 DoD 90d |
| FA486124F0097 BPA call | Tri-City Industrial, LLC | $45K | 820 rhs heavy equipment rental | Air Force | Apr 5, 2024 DoD 90d |
| N6817125P6011 purchase order | Frio Clima Valentin SL | $45K | Refrigerated/freezer container | Navy | Nov 29, 2024 DoD 90d |
| M6740026F0010 delivery order | Kankyo Seibi Co.,ltd | $45K | Portable toilet and handwashing station rental and cleaning services zone 2: camp hansen, central training area (cta), camp schwab, henoko ammunition storagethis task order incorporates prices quoted on quote numbers m26-035b, m26-036, ... | Navy | May 6, 2026 DoD 90d |
| 70B03C24P00000021 purchase order | Southwest Sanitation Services, LLC | $45K | U.s. border patrol yuma sector portable toilets and maintenance services. | U.S. Customs and Border Protection | Dec 22, 2025 |
| 70B01C26P00000570 purchase order | Xerox Corporation | $45K | Paper cutting machine lease | U.S. Customs and Border Protection | Sep 30, 2026 |
| SP700023F0248 delivery order | JTF Business Systems Corporation | $45K | Up to 60 month lease of multifunctional devices and associated maintenance for maryland and virginia. | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| M6740025F0005 BPA call | Aktio Corporation | $45K | Heavy equipment rental services | Navy | Feb 13, 2025 DoD 90d |
| W911SG25PA005 purchase order | Dynamik, Inc | $45K | 2abct ntc 25-07 30k forklifts. forklifts will be utilized for downloading and uploading rail operations and moving classes of supply around. | Army | Mar 31, 2025 DoD 90d |
| W51AA124F0029 delivery order | Seacube Leasing International, Inc | $45K | Transportation services to okinawa | Army | Oct 23, 2023 DoD 90d |
| FA483025FG057 delivery order | Herc Rentals Inc | $45K | Lease or rental of equipment- refrigeration, air conditioning, and air circulating equipment | Air Force | Aug 7, 2025 DoD 90d |
| FA301625P0064 purchase order | Touchdown Media Inc | $45K | Botw requirement for stage lighting, sound and effects to support the jbsa great texas freedom fest to be conducted 12 april 2025. | Air Force | Mar 6, 2025 DoD 90d |
| FA570326F0045 BPA call | Future Services General Trading & Contracting Co | $45K | Ntv leases 160th soar | Air Force | Jun 1, 2026 DoD 90d |
| FA491126F0011 delivery order | Kuwait Resources House for Human Resources Management and Services Company K.s.c.c | $45K | Psab ntv lease | Air Force | Dec 17, 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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