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 9250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP700023F0001 delivery order | JTF Business Systems Corporation | $44K | 8509448173 ems lease & service fixed rat | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| N4523A26F5709 delivery order | N C Power Systems Co | $44K | 1000kw edg lease pop: 5feb2026-4may2026 | Navy | Mar 23, 2026 DoD 90d |
| FA820124F0121 BPA call | Sko Enterprises Inc | $44K | Aerial lifts | Air Force | Jun 6, 2024 DoD 90d |
| SP330026F0098 delivery order | Herc Rentals Inc | $44K | 8511716435 4-wheel loader | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| W51AA124F0178 delivery order | Triton Container International Limited | $44K | Transportation services | Army | Aug 1, 2024 DoD 90d |
| W9124M24F0047 delivery order | Major Contracting Services, Inc | $44K | Single cleaning - standards pcl 1 feb 2024 to 29 feb 2024 | Army | Jan 24, 2024 DoD 90d |
| W9124E26FA019 delivery order | American Moving and Storage of Leesville, Inc | $44K | Refrigerated truck service | Army | Feb 11, 2026 DoD 90d |
| W912PB25FA020 BPA call | S.c.a - Shipping Consultants Associated LTD | $44K | 2 non-tactical vehicles (ntvs) with delivery to poznan, poland. delivery shall occur no later than 1000 on 23 december 2024 with a 12-month period of performance (23 december 2024 - 22 december 2025) | Army | Feb 20, 2026 DoD 90d |
| SP700022F0096 delivery order | Harris Technologies Inc | $44K | Up to a 60 month lease of multifunctional devices and associated maintenance for florida, louisiana, north carolina, and south carolina | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| W91QVP25FA007 BPA call | Epic Transport and Logistics Opc | $44K | Base life support (bls) service | Army | Mar 20, 2025 DoD 90d |
| N6852025P0061 purchase order | Monmouth Solutions, Inc | $44K | Scissor lift lease | Navy | Apr 2, 2026 DoD 90d |
| W9127S24F6004 delivery order | Central Texas Commercial Air Conditioning and Heating, Inc | $44K | No description on the record | Army | Apr 17, 2024 DoD 90d |
| SP700024P0060 purchase order | Flatwater Professional Services Company | $44K | This requirement is a sole source order for the continued lease of 20 multi-functional devices (mfds) for the west coast. | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| FA561326F0154 BPA call | Aq Global SP Z O O | $44K | 86th vrs vehicle lease of 12 9-passenger vans. | Air Force | Apr 9, 2026 DoD 90d |
| FA488525F0036 delivery order | Cherry Trading Company | $44K | Usmtm vehicle leasing | Air Force | Jun 25, 2025 DoD 90d |
| FA488525F0040 delivery order | Cherry Trading Company | $44K | Usmtm vehicle leasing | Air Force | Jun 25, 2025 DoD 90d |
| FA488525F0041 delivery order | Cherry Trading Company | $44K | Fy25 vehicle leasing - awacs | Air Force | Jun 26, 2025 DoD 90d |
| N6247324M0006 delivery order | Hunter Pacific Group | $44K | (for dodaac n62473) excavator, (see long discription) | Navy | Oct 10, 2023 DoD 90d |
| N6247324M0008 delivery order | Hunter Pacific Group | $44K | (for dodaac n62473) excavator, (see long discription) | Navy | Oct 10, 2023 DoD 90d |
| W9123724P0064 purchase order | Ecology Mir Group LLC | $44K | Rental of 85' stair scaffolding x 2 for the old hickory lock and damn | Army | Jul 12, 2024 DoD 90d |
| W90VN925P0001 purchase order | DCT | $43K | Shower trailers | Army | Oct 2, 2024 DoD 90d |
| W91QVP26FA015 BPA call | KVG Philippines Fze Inc | $43K | Provide base life support for u.s. joint forces at various locations in the philippines iaw the pws and iaw the services and locations specified at the call on the call order sheets. | Army | Feb 11, 2026 DoD 90d |
| N4008526F0644 delivery order | J.l Dobbs, Inc | $43K | Crane services for the usns arctic from 26 february through 06 march 2026. | Navy | Mar 17, 2026 DoD 90d |
| N4215824FCH20 delivery order | Native Instinct LLC | $43K | No description on the record | Navy | May 22, 2024 DoD 90d |
| M0068125F0228 delivery order | Ronjon Rentals Vantex Service Joint Venture | $43K | Option year four - chemical toilets | Navy | Aug 14, 2025 DoD 90d |
| W9124E26PA001 purchase order | CPM Global Logistics, LLC | $43K | This is a non-personal service(s) contract to provide solid waste management function at aerial port of debarkation (apod) england airpark, alexandria international airport, alexandria la. | Army | Apr 14, 2026 DoD 90d |
| W912PB24P5020 purchase order | B3globalcon Polska SP Z O.o | $43K | Tf 5-7 ntv lease | Army | Aug 14, 2024 DoD 90d |
| W90VN826FC032 BPA call | Muhan Co, LTD | $43K | Portable latrines bpa calls for dec 2025 (15) | Army | Feb 11, 2026 DoD 90d |
| M6740024F0017 BPA call | Aktio Corporation | $43K | Heavy equipment rental services feb 2024 | Navy | Dec 27, 2023 DoD 90d |
| N6247324M00SN delivery order | Hunter Pacific Group | $43K | (for dodaac n62473) dump truck 10 - 14 (cu yds) | Navy | May 31, 2024 DoD 90d |
| SP700025F0264 delivery order | Cartridge Technologies, LLC | $43K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple east coast locations. | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SP700024P0052 purchase order | Flatwater Professional Services Company | $43K | This requirement is a sole source order for the continued lease of 22 multi-functional devices (mfds) for the west cost. | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| 70RFPW22FRWA00019 delivery order | Ricoh USA Inc | $43K | 4 mfd copier | Office of Procurement Operations | Aug 31, 2026 |
| FA302024P0059 purchase order | Rick's Services LLC | $43K | Port-a-potties and wash stations for 2024 sheppard air show. | Air Force | Apr 30, 2024 DoD 90d |
| FA524025P0021 purchase order | S.o.s Portables Corporation | $43K | 6ea portable toilets w/integrated hand wash station from feb25 to jul25 with two 3-month option to extend | Air Force | Oct 28, 2025 DoD 90d |
| W912L724F0011 delivery order | Tommy Martin | $43K | Base tullahoma latrines dec2023-nov2024 | Army | Jan 30, 2024 DoD 90d |
| W911SG24P0032 purchase order | Critical Contingency Solutions LLC | $43K | Shower trailers | Army | Dec 22, 2023 DoD 90d |
| W912D026FA053 BPA call | Gna, Inc | $43K | Pumping and thawing of vaulted latrines at the yta fort wainwright, ak | Army | Feb 11, 2026 DoD 90d |
| 70RFP226FREC00017 delivery order | Smiths Detection Inc | $43K | Lease of x-ray machines at dc0116. | Office of Procurement Operations | Apr 30, 2026 |
| SP700025F0040 delivery order | Trident E&p, LLC | $43K | Up to 60 month lease of multifunctional devices in poland | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| FA480925P0018 purchase order | Seventh Genius LLC | $43K | Wings over wayne 2025 magnetometer rental, full details can be found in the attached statement of work document. | Air Force | Mar 10, 2025 DoD 90d |
| FA580826F0025 BPA call | Astrea Project Management & Trading Services | $43K | Rental cars | Air Force | May 4, 2026 DoD 90d |
| W9124723P0014 purchase order | Rep Holdings, Inc | $43K | Two (2) latrine trailer rentals and services for upkeep. | Army | Jun 26, 2024 DoD 90d |
| FA468625P0015 purchase order | Progexa Corp | $43K | Service: contractor shall provide the government with tents for the 2025 air show and beale afb iaw the sow. | Air Force | May 27, 2025 DoD 90d |
| FA446024F0005 delivery order | Avis Rent a Car System, LLC | $43K | Rental cars for the 2023 little rock air force base air show | Air Force | Oct 4, 2023 DoD 90d |
| SP700023F0308 delivery order | Harris Technologies Inc | $43K | 8510026574 ems lease & service fixed rat | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| W90VN924F0197 BPA call | Korea First Rent-A-Car Co, LTD | $43K | Rental vehicles | Army | Nov 21, 2024 DoD 90d |
| N4523A24P1323 purchase order | United Rentals (north America), Inc | $43K | Rental 1000kw diesel generator | Navy | Jun 27, 2024 DoD 90d |
| FA252125F0044 BPA call | Sko Enterprises Inc | $43K | Misc equipment rental | Air Force | Oct 31, 2024 DoD 90d |
| W912PB23P5042 purchase order | KVG LLC S.r.l | $43K | Non-tactical vehicle lease | Army | Oct 27, 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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