AwardTape · Defense awards · Sean Truck and Reefer Rental Inc
Sean Truck and Reefer Rental Inc: $2.9M in DoD and DHS awards
Sean Truck and Reefer Rental Inc holds 42 DoD and DHS prime awards with $2.9M obligated Oct 5, 2023 to Dec 12, 2025. Largest category: Equipment leases and rentals at $2.9M; largest buyer: Department of the Army at $2.9M.
| Obligated FY2024+ | $2.9M |
|---|---|
| Awards | 42 |
| FY2024 | $1.7M |
| FY2025 | $1.2M |
| FY2026 to date | $9.0K |
| Lifetime obligated on these awards | $3.0M |
| Parent company (as reported) | Sean Truck and Reefer Rental Inc |
| First and latest action | Oct 5, 2023 · Dec 12, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | $2.9M | 40 awards | 98% |
| 2 | Freight and transportation of things | $30K | 1 awards | 1.0% |
| 3 | Trucks, cars and buses | $20K | 1 awards | 0.7% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $2.9M | 42 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9115125P0006 purchase order | $252K | Reefer trucks | Army | Equipment leases and rentals | Oct 17, 2024 DoD 90d |
| W911RX24P0047 purchase order | $252K | Fifteen (15) reefer trucks 23aug2024-09oct2024 | Army | Equipment leases and rentals | Nov 6, 2024 DoD 90d |
| W9124M24P0028 purchase order | $244K | 20ft reefer trucks | Army | Equipment leases and rentals | May 12, 2025 DoD 90d |
| W911RX25PA019 purchase order | $208K | Ntc 25-03 25-04 reefer trucks | Army | Equipment leases and rentals | Feb 21, 2025 DoD 90d |
| W911SG25PA033 purchase order | $198K | F-25-072 1abct ntc 26-01 reefer truck support the reefer trucks will be utilized to transport perishable items, ICE, cl i items to the battalions in the box and to the dining facilitates are ruba and yermo. poc: cpt christopher campbell ... | Army | Equipment leases and rentals | Dec 12, 2025 DoD 90d |
| W911S824P8006 purchase order | $160K | Rental/lease of nine (9) 20 foot reefer trucks. location: lsa santa fe pop: 10 april-17 may 2024. unit: 9 trucks x 38 days 342 equipment days. includes delivery/removal. | Army | Equipment leases and rentals | Aug 7, 2024 DoD 90d |
| W911SG24P0031 purchase order | $127K | (10) ten 20ft reefer trucks | Army | Equipment leases and rentals | May 30, 2024 DoD 90d |
| W911RZ24P0005 purchase order | $120K | Ten (10) refrigerated trucks | Army | Equipment leases and rentals | Oct 12, 2023 DoD 90d |
| W911SG24P0084 purchase order | $105K | Reefer trucks | Army | Equipment leases and rentals | Sep 6, 2024 DoD 90d |
| W911SG24P0017 purchase order | $94K | 20' reefer trucks | Army | Equipment leases and rentals | Dec 19, 2023 DoD 90d |
| W911SG25PA011 purchase order | $79K | 2abct ntc 25-07 fuel trucks. the contractor shall provide a 1,000-gallon fuel truck with power take off or power transmission operation (pto) and have the ability to pump at least 20 gallons of fuel per minute. | Army | Equipment leases and rentals | Sep 8, 2025 DoD 90d |
| W911RX24P0019 purchase order | $75K | Fuel truck lease at camp pendleton and fort irwin iso project convergence. | Army | Equipment leases and rentals | Apr 1, 2024 DoD 90d |
| W911SG25PA006 purchase order | $73K | 2abct ntc 25-07 bus rental: the 44 passenger buses will be utilized at ft irwin to transport soldiers back and forth to yermo, the railyard, ruba, aid station, motor pool, or other locations. period of performance will be 09 april - 25 may ... | Army | Equipment leases and rentals | Mar 27, 2025 DoD 90d |
| W9115124P0011 purchase order | $71K | Reefer trucks, ntc 24-06 | Army | Equipment leases and rentals | Apr 29, 2024 DoD 90d |
| W9124M24P0027 purchase order | $49K | Fuel trucks | Army | Equipment leases and rentals | May 12, 2025 DoD 90d |
| W911RX24P0054 purchase order | $47K | Five (5) x 44-passenger bus: 24 august 2 | Army | Equipment leases and rentals | Oct 8, 2024 DoD 90d |
| W911RX25PA012 purchase order | $46K | 1000 gallon fuel truck for ntc 25-03, 25-04 | Army | Equipment leases and rentals | Apr 8, 2025 DoD 90d |
| W9115125P0008 purchase order | $46K | Diesel fuel trucks | Army | Equipment leases and rentals | Oct 6, 2024 DoD 90d |
| W9124M24P0031 purchase order | $44K | 0003 passenger buses | Army | Equipment leases and rentals | May 8, 2025 DoD 90d |
| W911SG25PA041 purchase order | $40K | 1abct ntc 26-01 2 fuel trucks. the fuel trucks will be used by white cell soldiers and will refuel all the generators in ruba and yermo throughout the duration of ntc at ft. irwin. poc: cpt christopher campbell bde a/s4 | Army | Equipment leases and rentals | Dec 12, 2025 DoD 90d |
| W911SG24P0035 purchase order | $40K | Two (2) 1000 gallon fuel trucks | Army | Equipment leases and rentals | Feb 28, 2024 DoD 90d |
| W9115125P0010 purchase order | $40K | 44 pax bus | Army | Equipment leases and rentals | Oct 17, 2024 DoD 90d |
| W911SG24P0043 purchase order | $36K | Five (5) 44 pax buses | Army | Equipment leases and rentals | May 31, 2024 DoD 90d |
| W911SG25PA037 purchase order | $35K | 1abct ntc 26-01 bus rental support. two (2) 44 passenger buses will be utilized at ft irwin during our ntc rotation to transport soldiers back and forth to yermo, the railyard, ruba, aid station, motorpool, or other locations | Army | Equipment leases and rentals | Dec 12, 2025 DoD 90d |
| W9115124P0027 purchase order | $33K | Diesel fuel trucks ntc 24-06 | Army | Equipment leases and rentals | Mar 10, 2024 DoD 90d |
| W911RZ23P0048 purchase order | $33K | 2x 1000-gallon iaw pws | Army | Equipment leases and rentals | Oct 5, 2023 DoD 90d |
| W911RX25PA015 purchase order | $33K | 44 pax busses in support of ntc 25-03, 25-04 | Army | Equipment leases and rentals | Feb 27, 2025 DoD 90d |
| W911SG25P0026 purchase order | $33K | Fuel trucks | Army | Equipment leases and rentals | Feb 11, 2025 DoD 90d |
| W911SG24P0072 purchase order | $32K | Fuel trucks | Army | Equipment leases and rentals | Jun 24, 2024 DoD 90d |
| W911S824P8013 purchase order | $30K | Two (2) 1,000 gallon diesel fuel trucks | Army | Freight and transportation of things | May 20, 2024 DoD 90d |
| W911SG24P0064 purchase order | $29K | Bus support | Army | Equipment leases and rentals | Aug 29, 2024 DoD 90d |
| W911SG24P0021 purchase order | $28K | 1000gl fuel truck | Army | Equipment leases and rentals | Dec 20, 2023 DoD 90d |
| W911YN25PA028 purchase order | $28K | Ntc 25-09 fuel truck rental | Army | Equipment leases and rentals | Jul 3, 2025 DoD 90d |
| W9115124P0013 purchase order | $27K | Passenger buses, ntc 24-06 | Army | Equipment leases and rentals | Apr 4, 2024 DoD 90d |
| W911RZ24P0003 purchase order | $24K | Four (4) 44-passenger buses | Army | Equipment leases and rentals | Oct 19, 2023 DoD 90d |
| W911S824P8002 purchase order | $23K | 1-2 sbct ntc 24-07 buses | Army | Equipment leases and rentals | May 15, 2024 DoD 90d |
| W911RZ24P0033 purchase order | $22K | 4dsb reefers contract operation summit | Army | Equipment leases and rentals | Sep 12, 2024 DoD 90d |
| W911SG23P0036 purchase order | $22K | Bus support | Army | Equipment leases and rentals | Sep 17, 2025 DoD 90d |
| W9115125PA014 purchase order | $20K | 3abct ntc 25-06 bus rental | Army | Trucks, cars and buses | Mar 19, 2025 DoD 90d |
| W911RX24P0052 purchase order | $14K | Two (2) 1000 gallon fuel trucks | Army | Equipment leases and rentals | Oct 8, 2024 DoD 90d |
| W911SG25P0015 purchase order | $13K | Rental/lease_reefer trucks | Army | Equipment leases and rentals | Jan 28, 2025 DoD 90d |
| W911SG24P0010 purchase order | $2.9K | (1) one, 1,000 gal fuel truck | Army | Equipment leases and rentals | Dec 6, 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 9, 2026.
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