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Data / Federal awards / NAICS 532120 / Department of Defense

Department of Defense contracts under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $34.4 million to 127 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $34.4 million under NAICS 532120, Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing, across 510 contract awards to 127 named recipients in fiscal years 2024 to 2027. The largest recipients are FUDURIC GMBH & CO. KG ($5.8 million), LAC ASSAL SERVICES SARL ($3.7 million), LANDSCAPE MANAGEMENT SYSTEMS, INC. ($2.6 million). 2 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Defense under NAICS 532120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

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Agency
Department of Defense
NAICS code
532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
Contract awards
510
Obligated
$34.4 million
Named recipients
127
Small business share of obligations
50%
Full and open competition share
10%
Set aside share
28%
Latest action
2026-07-06

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
FUDURIC GMBH & CO. KGOther Than Small Business4$5.8 million16.8%
LAC ASSAL SERVICES SARLOther Than Small Business13$3.7 million10.7%
LANDSCAPE MANAGEMENT SYSTEMS, INC.Small Business9$2.6 million7.6%
SEAN TRUCK AND REEFER RENTAL INC.Small Business24$1.8 million5.1%
BUSH FIRE SERVICES INCSmall Business73$1.8 million5.1%
AMERICAN MOVING AND STORAGE OF LEESVILLE, INC.Small Business29$1.4 million4.1%
MONARCH GLOBAL SP. Z O.O.Other Than Small Business1$867,4572.5%
TAKAESU KOHKI CO., LTD.Other Than Small Business4$730,1182.1%
ECOLOGY MIR GROUP LLCSmall Business13$674,2102.0%
WEAVER BROS., INC.Small Business32$655,2221.9%
WRIGHT XPRESS LLCSmall Business1$630,0001.8%
BOLDMIRAGE, LLCSmall Business3$625,9941.8%
FOREIGN AWARDEES (UNDISCLOSED)Other Than Small Business2$601,0001.7%
D-VET CONSTRUCTION MANAGEMENT PARTNERSHIP, LLPSmall Business1$483,7041.4%
JTG CORPORATION PTE. LTD.Other Than Small Business1$444,6061.3%
COMMERCE RENTALS LLCSmall Business8$406,8871.2%
NUFATEC HOLZMINDEN GMBHOther Than Small Business2$395,2841.1%
SKO ENTERPRISES INCSmall Business7$387,0701.1%
DYNAMIK, INC.Small Business13$362,1361.1%
LINE DRIVE LOGISTICS LLCSmall Business4$324,0790.9%
GLOBAL LEASE GROUP INCSmall Business1$291,2580.8%
VISION DISTRIBUTORS LLCSmall Business3$288,4800.8%
MONMOUTH SOLUTIONS, INCOther Than Small Business2$267,6210.8%
PINE ENTERPRISES INCSmall Business2$218,8060.6%
MARTIN ARROYO RAMOS PEDROOther Than Small Business26$215,1700.6%
RAFAEL CASTRO MONTES DE OCA ARQUITECTOS, PSCSmall Business2$166,6370.5%
FIRETRUCKS UNLIMITED LLCSmall Business2$166,0000.5%
SANYU-SHOJI CO., LTD.Small Business1$165,7790.5%
ROY GROUP INTERNATIONAL LLCSmall Business2$164,7940.5%
AUTOCARES RICO SAOther Than Small Business23$164,1220.5%
PERFECTED SOLUTIONS LLCSmall Business1$159,0000.5%
AUSTIN LOGISTICS LLCSmall Business3$156,0750.5%
WILLIAMS SCOTSMAN INCOther Than Small Business2$154,6050.4%
UNITED RENTALS (NORTH AMERICA), INC.Other Than Small Business1$153,2690.4%
RV GLOBAL SOLUTIONS INC.Small Business1$152,6400.4%
PYRAMID CAR RENTAL SARLOther Than Small Business4$140,0120.4%
HUI HULIAU TECHNOLOGY SERVICES LLCSmall Business1$137,1860.4%
STERIS CORPORATIONOther Than Small Business3$126,3140.4%
LK CONSTRUCTION CO., LTD.Other Than Small Business3$118,7690.3%
LOGISTICAL SUPPORT SERVICES LTDOther Than Small Business5$118,6660.3%
SOUTHEAST INDUSTRIAL EQUIPMENT INCOther Than Small Business1$115,1130.3%
EL MONTE RENTS, INCSmall Business4$112,5370.3%
MACFY PROYECTOS SLOther Than Small Business16$109,5400.3%
FGI SOLUTIONS LLCSmall Business3$107,9000.3%
ACCELERON LLCSmall Business1$107,2840.3%
COSTALUZ CAR SERVICES SLOther Than Small Business13$100,3020.3%
DAWSONGROUP TRUCK AND TRAILER LIMITEDOther Than Small Business2$95,6770.3%
MARYLAND INDUSTRIAL TRUCKS, INCORPORATEDSmall Business2$95,2970.3%
PHOENIX CONTRACTING LLCSmall Business2$93,9500.3%
BRINDLEE MOUNTAIN FIRE APPARATUS, LLCSmall Business2$93,0000.3%

Offices buying

Sub agencyAwardsObligated
Department of the Army273$18.8 million
Department of the Air Force59$6.2 million
Department of the Navy122$5.5 million
U.S. Special Operations Command8$1.5 million
Defense Logistics Agency16$1.2 million
Defense Commissary Agency29$1.1 million
Defense Health Agency2$33,118
Defense Media Activity1$30,079

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.2 million
FY2025$15.1 million
FY2026$8.1 million

Products and services bought

CodeProduct or serviceAwardsObligated
W023Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles251$27 million
2310Passenger Motor Vehicles75$1.8 million
W041Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment27$977,968
2320Trucks and Truck Tractors, Wheeled6$751,891
X1AALease/rental of Office Buildings2$651,931
V222Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter77$584,961
V112Transportation/travel/relocation- Transportation: Motor Freight3$540,282
W099Lease or Rental of Equipment- Miscellaneous10$375,034

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W564KV25C0003FUDURIC GMBH & CO. KGDepartment of DefenseDefinitive Contract532120LEASE OF WHITE FLEET VEHICLES$3,326,436$4,466,117February 1, 2025July 31, 2026Germanyusaspending.gov
N4019225F0047LANDSCAPE MANAGEMENT SYSTEMS, INC.Department of DefenseDelivery Order532120EXERCISE DEMOBILIZATION OPTION (CLIN 0012) FUNDING TASK ORDER$2,017,970$2,017,970July 1, 2025July 14, 2025Santa Rita, GUusaspending.gov
W564KV23C0001FUDURIC GMBH & CO. KGDepartment of DefenseDefinitive Contract532120LEASE OF WHITE FLEET VEHICLES$1,895,412$4,249,500January 31, 2023January 31, 2025Germanyusaspending.gov
W912PB23P4038MONARCH GLOBAL SP. Z O.O.Department of DefensePurchase Order5321202-1ID BOX TRUCK LEASE$867,457$980,513July 14, 2023January 19, 2025Polandusaspending.gov
FA542225F0010LAC ASSAL SERVICES SARLDepartment of DefenseBPA Call532120CALL ORDER FOR VEHICLE LEASING SERVICES AT CLDJ.$818,175$818,225January 1, 2025December 31, 2025Djiboutiusaspending.gov
FA542225F0006LAC ASSAL SERVICES SARLDepartment of DefenseBPA Call532120CADJ VEHICLE LEASE FY25 POP: 1 JANUARY 2025 - 31 DECEMBER 2025$708,600$708,600January 1, 2025December 31, 2025Djiboutiusaspending.gov
FA542226F0010LAC ASSAL SERVICES SARLDepartment of DefenseBPA Call532120LAC ASSAL VEHICLE LEASE - CLDJ FLEET CALENDAR YEAR 2026$703,950$712,150January 1, 2026December 31, 2026Djiboutiusaspending.gov
FA542226F0011LAC ASSAL SERVICES SARLDepartment of DefenseBPA Call532120LAC ASSAL VEHICLE LEASE - CADJ FLEET$683,400$683,400January 1, 2026December 31, 2026Djiboutiusaspending.gov
SP330026P0023WRIGHT XPRESS LLCDepartment of DefensePurchase Order5321208511694847!GRD EFFECT VHS, MTR VHS, TRAI$630,000$630,000October 15, 2025January 19, 2026New Cumberland, PAusaspending.gov
W564KV24P0038FUDURIC GMBH & CO. KGDepartment of DefensePurchase Order532120LEASE OF ROLLARIZED BOX TRAILERS$503,705$504,521July 24, 2024July 31, 2026Germanyusaspending.gov
W911S224P5010BOLDMIRAGE, LLCDepartment of DefensePurchase Order53212012 MONTH RENTAL OF FOUR REFUSE TRUCKS UNISON BUY#1174364$494,917$494,917August 1, 2024July 31, 2025Mckinney, TXusaspending.gov
N4008525C2512D-VET CONSTRUCTION MANAGEMENT PARTNERSHIP, LLPDepartment of DefenseDefinitive Contract532120TRAILER LEASE FOR 7 TRAILERS FOR 6 MONTHS IN SUPPORT OF DEERS, IPAC, AND TMO$483,704$483,704March 31, 2025April 28, 2026Cherry Point, NCusaspending.gov
N4019224F4162LANDSCAPE MANAGEMENT SYSTEMS, INC.Department of DefenseDelivery Order532120N40192-20-D-9004, EQUIPMENT LEASE, EXERCISE 4TH OPT, FFP$464,969$464,969July 15, 2024June 14, 2025Santa Rita, GUusaspending.gov
M0031825P0007JTG CORPORATION PTE. LTD.Department of DefensePurchase Order532120TRACTOR TRAILER SERVICES$444,606$444,606March 1, 2025July 11, 2025Philippinesusaspending.gov
W56KGZ25P2002FOREIGN AWARDEES (UNDISCLOSED)Department of DefensePurchase Order532120TOYOTA HILUX, UP ARMORED$370,000$370,000November 27, 2024November 30, 2024Syriausaspending.gov
M6740024P0033TAKAESU KOHKI CO., LTD.Department of DefensePurchase Order5321207-TON FORKLIFT$298,005$298,005May 31, 2024May 30, 2027Japanusaspending.gov
FA940125P0016GLOBAL LEASE GROUP INCDepartment of DefensePurchase Order53212073 AMU VEHICLE LEASE - 7 VEHICLES LEASED FOR 12 MONTHS.$291,258$291,258April 25, 2026October 25, 2026Kirtland Afb, NMusaspending.gov
W564KV25CA005NUFATEC HOLZMINDEN GMBHDepartment of DefenseDefinitive Contract532120LEASE OF FOUR (4) SEMI-TRAILERS AND THREE (3) TRUCK TRACTORS$272,565$272,565December 13, 2024December 12, 2026Germanyusaspending.gov
W911RX24P0047SEAN TRUCK AND REEFER RENTAL INC.Department of DefensePurchase Order532120FIFTEEN (15) REEFER TRUCKS 23AUG2024-09OCT2024$251,678$251,678August 20, 2024October 3, 2024Fort Irwin, CAusaspending.gov
W911SA26PA140MONMOUTH SOLUTIONS, INCDepartment of DefensePurchase Order532120THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, POWER GENERATION EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, MAINTENANCE, SHIPPING/F$250,922$256,010June 5, 2026June 21, 2026Gulfport, MSusaspending.gov
HQC00525CE006LINE DRIVE LOGISTICS LLCDepartment of DefenseDefinitive Contract532120HOLIDAY TRAILERS FOR VARIOUS STORES/LOCATIONS$250,000$250,000October 1, 2025January 10, 2026Goose Creek, SCusaspending.gov
W56KGZ25P2018FOREIGN AWARDEES (UNDISCLOSED)Department of DefensePurchase Order532120CSJTOF-L "FOREIGN ANNEX VEHICLES" MOR 24-037D$231,000$231,000March 7, 2025June 5, 2025Syriausaspending.gov
FA542225F0007LAC ASSAL SERVICES SARLDepartment of DefenseBPA Call532120LOCKHEED VEHICLE LEASE FY25 POP: 1 JANUARY 2025 - 31 DECEMBER 2025$217,800$217,800January 3, 2025December 31, 2025Djiboutiusaspending.gov
FA542226F0015LAC ASSAL SERVICES SARLDepartment of DefenseBPA Call532120LOCKHEED VEHICLE LEASE ORDER$217,800$217,800January 1, 2026December 31, 2026Fpo, AEusaspending.gov
M6740023P0079TAKAESU KOHKI CO., LTD.Department of DefensePurchase Order532120BOOM TRUCK 14-METER, 27-METER LEASE/ MAINTENANCE$209,619$336,412September 15, 2023September 24, 2026Japanusaspending.gov

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.