Data / Federal awards / NAICS 532411
NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing: $371.1 million in federal contracts to 92 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $371.1 million under NAICS 532411, Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing, across 837 contract awards to 92 named recipients in fiscal years 2024 to 2027. The largest recipients are GULFSTREAM AEROSPACE CORPORATION ($187.7 million), TENAX AEROSPACE LLC ($75.2 million), SEACUBE LEASING INTERNATIONAL, INC. ($43.6 million). Department of Homeland Security is the largest buyer with $196.3 million. 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 532411, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
- Contract awards
- 837
- Obligated
- $371.1 million
- Named recipients
- 92
- Buying agencies
- 8
- Small business share of obligations
- 29%
- Full and open competition share
- 41%
- Set aside share
- 5%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GULFSTREAM AEROSPACE CORPORATION | Other Than Small Business | 2 | $187.7 million | 50.6% |
| TENAX AEROSPACE LLC | Small Business | 22 | $75.2 million | 20.3% |
| SEACUBE LEASING INTERNATIONAL, INC. | Other Than Small Business | 363 | $43.6 million | 11.7% |
| TRITON CONTAINER INTERNATIONAL LIMITED | Other Than Small Business | 153 | $11.5 million | 3.1% |
| AERY AVIATION, LLC | Other Than Small Business | 1 | $8.1 million | 2.2% |
| GREENWOOD GROUP INC | Small Business | 14 | $8 million | 2.2% |
| NEXT GENERATION LOGISTICS, LLC | Small Business | 8 | $5.9 million | 1.6% |
| FIO LLC | Small Business | 1 | $3.8 million | 1.0% |
| TEXTAINER EQUIPMENT MANAGEMENT (U.S.) LIMITED | Other Than Small Business | 101 | $3.6 million | 1.0% |
| MARQUETTE TRANSPORTATION COMPANY, LLC | Other Than Small Business | 4 | $3.1 million | 0.8% |
| THE GREAT LAKES TOWING COMPANY LLC | Small Business | 1 | $2.7 million | 0.7% |
| SHOAF MARINE, INC. | Small Business | 2 | $2.5 million | 0.7% |
| DUPRE MARINE TRANSPORTATION LLC | Small Business | 4 | $2.2 million | 0.6% |
| JAPAN OIL TRANSPORTATION CO., LTD. | Other Than Small Business | 1 | $1.9 million | 0.5% |
| W. LEIGH & ASSOCIATES, INC | Small Business | 1 | $1.9 million | 0.5% |
| P & S BOAT RENTAL CO INC | Small Business | 4 | $1.1 million | 0.3% |
| PACIFIC MARITIME GROUP INC | Small Business | 11 | $817,529 | 0.2% |
| HOC SERVICES, INC. | Small Business | 2 | $592,557 | 0.2% |
| TRAINING RESOURCES LIMITED, A NEVADA CORPORATION | Small Business | 7 | $584,883 | 0.2% |
| FREGATA SYSTEMS LLC | Small Business | 2 | $550,000 | 0.1% |
| SMITHBRIDGE GUAM INC | Other Than Small Business | 2 | $549,149 | 0.1% |
| DUBUQUE BARGE AND FLEETING SERVICE CO | Small Business | 1 | $503,910 | 0.1% |
| NIKO MARINE TRANSPORTATION CO., LTD | Other Than Small Business | 8 | $441,281 | 0.1% |
| NATIONAL MARINE SANCTUARY FOUNDATION | Other Than Small Business | 3 | $410,107 | 0.1% |
| MITOMO CO., LTD. | Other Than Small Business | 4 | $359,718 | 0.1% |
| DONOFRIO GENERAL CONTRACTORS CORP | Small Business | 3 | $354,750 | 0.1% |
| AIRBORNE SUPPORT GROUP LLC | Small Business | 2 | $282,883 | 0.1% |
| SANSU MARINE, LLC | Small Business | 1 | $278,190 | 0.1% |
| UNIVERSITY OF WASHINGTON | Other Than Small Business | 1 | $265,602 | 0.1% |
| KIROKU, KK | Other Than Small Business | 1 | $224,069 | 0.1% |
| BAYOU BOAT RENTALS INC | Small Business | 5 | $221,480 | 0.1% |
| AIRPORT EQUIPMENT RENTALS, INC | Small Business | 1 | $218,956 | 0.1% |
| WOODS HOLE OCEANOGRAPHIC INSTITUTION | Other Than Small Business | 1 | $162,081 | 0.0% |
| AKTIO CORPORATION | Other Than Small Business | 5 | $158,075 | 0.0% |
| OCEAN POWER TECHNOLOGIES, INC. | Small Business | 1 | $149,816 | 0.0% |
| MERCITALIA SHUNTING & TERMINAL S R L | Other Than Small Business | 1 | $142,826 | 0.0% |
| SEAFLOOR SYSTEMS, INC. | Small Business | 2 | $140,916 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $134,868 | 0.0% |
| ARMY AVIATION HERITAGE FOUNDATION AND FLYING MUSEUM, INC. | Other Than Small Business | 1 | $130,860 | 0.0% |
| ELITE VETERAN SOLUTIONS, LLC | Small Business | 1 | $127,790 | 0.0% |
| ALPHA LOGISTICS SERVICES EPZ L TD | Other Than Small Business | 1 | $124,380 | 0.0% |
| SEABORNE PURSUITS LLC | Small Business | 1 | $119,800 | 0.0% |
| CSX TRANSPORTATION, INC | Other Than Small Business | 2 | $112,500 | 0.0% |
| SUMIJU YOKOSUKA KOGYO CO., LTD. | Other Than Small Business | 3 | $102,045 | 0.0% |
| SAFE BOATS INTERNATIONAL LLC | Small Business | 1 | $96,550 | 0.0% |
| AQUATIC HARVESTING | Small Business | 1 | $94,400 | 0.0% |
| LA REENA ENTERPRISE INC. | Small Business | 2 | $94,095 | 0.0% |
| SUN COAST RESOURCES, LLC | Other Than Small Business | 1 | $88,000 | 0.0% |
| MED-TRANS CORPORATION | Other Than Small Business | 1 | $81,566 | 0.0% |
| RCG OF NORTH CAROLINA, LLC | Other Than Small Business | 1 | $72,146 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 17 | $196.3 million | GULFSTREAM AEROSPACE CORPORATION |
| Department of Defense | 748 | $89.9 million | SEACUBE LEASING INTERNATIONAL, INC. |
| Department of Agriculture | 41 | $72.7 million | TENAX AEROSPACE LLC |
| Department of the Interior | 23 | $9.1 million | GREENWOOD GROUP INC |
| Department of Transportation | 4 | $2.8 million | TENAX AEROSPACE LLC |
| Department of Veterans Affairs | 1 | $88,000 | SUN COAST RESOURCES, LLC |
| Department of Justice | 1 | $81,566 | MED-TRANS CORPORATION |
| Department of State | 2 | $50,285 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.2 million |
| FY2025 | $66.1 million |
| FY2026 | $249.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1510 | Aircraft, Fixed Wing | 2 | $187.6 million |
| F003 | Natural Resources/conservation- Forest-Range Fire Suppression/presuppression | 16 | $66.7 million |
| W081 | Lease or Rental of Equipment- Containers, Packaging, and Packing Supplies | 604 | $53.8 million |
| W015 | Lease or Rental of Equipment- Aircraft and Airframe Structural Components | 26 | $25.3 million |
| W019 | Lease or Rental of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 47 | $8.8 million |
| W020 | Lease or Rental of Equipment- Ship and Marine Equipment | 57 | $6.2 million |
| H999 | Other Qc/test/inspect- Miscellaneous | 3 | $5.1 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 14 | $4.9 million |
| W099 | Lease or Rental of Equipment- Miscellaneous | 8 | $3.5 million |
| 1915 | Cargo and Tanker Vessels | 1 | $2.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02326C93100001 | GULFSTREAM AEROSPACE CORPORATION | Department of Homeland Security | Definitive Contract | 532411 | PURCHASE OF TWO (2) FIXED-WING AIRCRAFT. | $187,604,998 | $187,608,598 | October 17, 2025 | December 31, 2027 | Washington, DC | usaspending.gov |
| 70Z02325C93100001 | AERY AVIATION, LLC | Department of Homeland Security | Definitive Contract | 532411 | LEASE OF ONE (1) G550 AIRCRAFT | $8,086,879 | $11,507,999 | June 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| W51AA124F0217 | SEACUBE LEASING INTERNATIONAL, INC. | Department of Defense | Delivery Order | 532411 | DELIVERY MCAAP 1000 X 20 AMMO CONTAINERS | $6,037,300 | $6,037,300 | May 9, 2024 | May 25, 2025 | Poland | usaspending.gov |
| 1202SA23K9405 | TENAX AEROSPACE LLC | Department of Agriculture | Delivery Order | 532411 | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $5,516,537 | $8,018,390 | January 1, 2024 | December 31, 2028 | Ridgeland, MS | usaspending.gov |
| 1202SA23K9403 | TENAX AEROSPACE LLC | Department of Agriculture | Delivery Order | 532411 | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $5,308,422 | $7,804,552 | January 1, 2024 | December 31, 2028 | Ridgeland, MS | usaspending.gov |
| 1202SA25K9401 | TENAX AEROSPACE LLC | Department of Agriculture | Delivery Order | 532411 | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT - TBD | $5,294,430 | $5,294,430 | January 1, 2025 | December 31, 2028 | Ridgeland, MS | usaspending.gov |
| 1202SA23K9404 | TENAX AEROSPACE LLC | Department of Agriculture | Delivery Order | 532411 | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $5,129,149 | $7,625,279 | January 1, 2024 | December 31, 2028 | Ridgeland, MS | usaspending.gov |
| 1202SA23K9402 | TENAX AEROSPACE LLC | Department of Agriculture | Delivery Order | 532411 | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $5,118,541 | $7,456,261 | January 1, 2024 | December 31, 2028 | Ridgeland, MS | usaspending.gov |
| 1202SA23K9416 | TENAX AEROSPACE LLC | Department of Agriculture | Delivery Order | 532411 | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $4,864,117 | $7,184,537 | January 1, 2024 | December 31, 2028 | Ridgeland, MS | usaspending.gov |
| 1202SA23K9415 | TENAX AEROSPACE LLC | Department of Agriculture | Delivery Order | 532411 | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $4,521,508 | $6,635,665 | January 1, 2024 | December 31, 2028 | Ridgeland, MS | usaspending.gov |
| 1202SA23K9414 | TENAX AEROSPACE LLC | Department of Agriculture | Delivery Order | 532411 | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $4,443,615 | $6,534,735 | January 1, 2024 | December 31, 2028 | Ridgeland, MS | usaspending.gov |
| 1202SA23K9413 | TENAX AEROSPACE LLC | Department of Agriculture | Delivery Order | 532411 | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $4,324,593 | $6,300,979 | January 1, 2024 | December 31, 2028 | Ridgeland, MS | usaspending.gov |
| 1202SA23K9408 | TENAX AEROSPACE LLC | Department of Agriculture | Delivery Order | 532411 | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $3,948,025 | $5,739,027 | January 1, 2024 | December 31, 2028 | Ridgeland, MS | usaspending.gov |
| 1202SA23K9410 | TENAX AEROSPACE LLC | Department of Agriculture | Delivery Order | 532411 | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $3,878,443 | $5,697,233 | January 1, 2024 | December 31, 2028 | Ridgeland, MS | usaspending.gov |
| 1202SA23K9409 | TENAX AEROSPACE LLC | Department of Agriculture | Delivery Order | 532411 | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $3,872,214 | $5,727,428 | January 1, 2024 | December 31, 2028 | Ridgeland, MS | usaspending.gov |
| 1202SA23K9407 | TENAX AEROSPACE LLC | Department of Agriculture | Delivery Order | 532411 | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $3,872,042 | $5,664,839 | January 1, 2024 | December 31, 2028 | Ridgeland, MS | usaspending.gov |
| 1202SA23K9412 | TENAX AEROSPACE LLC | Department of Agriculture | Delivery Order | 532411 | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $3,861,090 | $5,657,854 | January 1, 2024 | December 31, 2028 | Ridgeland, MS | usaspending.gov |
| 1202SA23K9411 | TENAX AEROSPACE LLC | Department of Agriculture | Delivery Order | 532411 | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $3,807,596 | $5,578,106 | January 1, 2024 | December 31, 2028 | Ridgeland, MS | usaspending.gov |
| W912P426CA006 | FIO LLC | Department of Defense | Definitive Contract | 532411 | REQUIREMENT FOR THE ACQUISITION OF A TUG BOAT FOR USACE BUFFALO DISTRICT | $3,761,820 | $3,761,820 | April 6, 2026 | April 5, 2030 | Buffalo, NY | usaspending.gov |
| 1202SA23K9406 | TENAX AEROSPACE LLC | Department of Agriculture | Delivery Order | 532411 | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $3,758,116 | $5,528,626 | January 1, 2024 | December 31, 2028 | Ridgeland, MS | usaspending.gov |
| W912EQ24P0037 | NEXT GENERATION LOGISTICS, LLC | Department of Defense | Purchase Order | 532411 | FY 24 1000 HP TOW BOAT | $3,686,500 | $3,686,500 | May 10, 2024 | January 31, 2025 | Memphis, TN | usaspending.gov |
| 6973GH23F01947 | TENAX AEROSPACE LLC | Department of Transportation | Delivery Order | 532411 | HANGAR 6 AIRCRAFT LEASE | $2,900,279 | $3,055,679 | September 29, 2023 | September 26, 2024 | Ridgeland, MS | usaspending.gov |
| W912P422P0006 | THE GREAT LAKES TOWING COMPANY LLC | Department of Defense | Purchase Order | 532411 | FY22 TUG RENTAL BASE YEAR | $2,741,200 | $5,804,000 | April 8, 2022 | October 16, 2027 | Cleveland, OH | usaspending.gov |
| 140D0426F0141 | GREENWOOD GROUP INC | Department of the Interior | Delivery Order | 532411 | AIRCRAFT RENTAL FOR BLM AERIAL SUPERVISION (LEAD PLANE - TAIL NUMBERS: N61PC & N42FC) | $2,647,400 | $2,647,400 | February 2, 2026 | January 31, 2027 | Ponca City, OK | usaspending.gov |
| W912EE21P0037 | SHOAF MARINE, INC. | Department of Defense | Purchase Order | 532411 | DIESEL TENDER LEASE - BASE YEAR | $2,457,821 | $6,140,566 | June 22, 2021 | July 11, 2026 | Vicksburg, MS | usaspending.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.