Data / Federal awards / NAICS 532411 / Department of Defense
Department of Defense contracts under NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing: $89.9 million to 64 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $89.9 million under NAICS 532411, Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing, across 748 contract awards to 64 named recipients in fiscal years 2024 to 2027. The largest recipients are SEACUBE LEASING INTERNATIONAL, INC. ($43.6 million), TRITON CONTAINER INTERNATIONAL LIMITED ($11.5 million), NEXT GENERATION LOGISTICS, LLC ($5.9 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 532411, 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
- 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
- Contract awards
- 748
- Obligated
- $89.9 million
- Named recipients
- 64
- Small business share of obligations
- 26%
- Full and open competition share
- 67%
- Set aside share
- 21%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SEACUBE LEASING INTERNATIONAL, INC. | Other Than Small Business | 363 | $43.6 million | 48.4% |
| TRITON CONTAINER INTERNATIONAL LIMITED | Other Than Small Business | 153 | $11.5 million | 12.7% |
| NEXT GENERATION LOGISTICS, LLC | Small Business | 8 | $5.9 million | 6.6% |
| FIO LLC | Small Business | 1 | $3.8 million | 4.2% |
| TEXTAINER EQUIPMENT MANAGEMENT (U.S.) LIMITED | Other Than Small Business | 101 | $3.6 million | 4.1% |
| MARQUETTE TRANSPORTATION COMPANY, LLC | Other Than Small Business | 4 | $3.1 million | 3.4% |
| THE GREAT LAKES TOWING COMPANY LLC | Small Business | 1 | $2.7 million | 3.0% |
| SHOAF MARINE, INC. | Small Business | 2 | $2.5 million | 2.7% |
| DUPRE MARINE TRANSPORTATION LLC | Small Business | 4 | $2.2 million | 2.4% |
| JAPAN OIL TRANSPORTATION CO., LTD. | Other Than Small Business | 1 | $1.9 million | 2.1% |
| W. LEIGH & ASSOCIATES, INC | Small Business | 1 | $1.9 million | 2.1% |
| P & S BOAT RENTAL CO INC | Small Business | 4 | $1.1 million | 1.3% |
| PACIFIC MARITIME GROUP INC | Small Business | 11 | $817,529 | 0.9% |
| HOC SERVICES, INC. | Small Business | 2 | $592,557 | 0.7% |
| TRAINING RESOURCES LIMITED, A NEVADA CORPORATION | Small Business | 7 | $584,883 | 0.7% |
| FREGATA SYSTEMS LLC | Small Business | 2 | $550,000 | 0.6% |
| SMITHBRIDGE GUAM INC | Other Than Small Business | 2 | $549,149 | 0.6% |
| NIKO MARINE TRANSPORTATION CO., LTD | Other Than Small Business | 8 | $441,281 | 0.5% |
| NATIONAL MARINE SANCTUARY FOUNDATION | Other Than Small Business | 3 | $410,107 | 0.5% |
| MITOMO CO., LTD. | Other Than Small Business | 4 | $359,718 | 0.4% |
| AIRBORNE SUPPORT GROUP LLC | Small Business | 2 | $282,883 | 0.3% |
| SANSU MARINE, LLC | Small Business | 1 | $278,190 | 0.3% |
| KIROKU, KK | Other Than Small Business | 1 | $224,069 | 0.2% |
| AIRPORT EQUIPMENT RENTALS, INC | Small Business | 1 | $218,956 | 0.2% |
| AKTIO CORPORATION | Other Than Small Business | 5 | $158,075 | 0.2% |
| OCEAN POWER TECHNOLOGIES, INC. | Small Business | 1 | $149,816 | 0.2% |
| MERCITALIA SHUNTING & TERMINAL S R L | Other Than Small Business | 1 | $142,826 | 0.2% |
| ARMY AVIATION HERITAGE FOUNDATION AND FLYING MUSEUM, INC. | Other Than Small Business | 1 | $130,860 | 0.1% |
| ELITE VETERAN SOLUTIONS, LLC | Small Business | 1 | $127,790 | 0.1% |
| ALPHA LOGISTICS SERVICES EPZ L TD | Other Than Small Business | 1 | $124,380 | 0.1% |
| SEABORNE PURSUITS LLC | Small Business | 1 | $119,800 | 0.1% |
| CSX TRANSPORTATION, INC | Other Than Small Business | 2 | $112,500 | 0.1% |
| SUMIJU YOKOSUKA KOGYO CO., LTD. | Other Than Small Business | 3 | $102,045 | 0.1% |
| LA REENA ENTERPRISE INC. | Small Business | 2 | $94,095 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $84,583 | 0.1% |
| RCG OF NORTH CAROLINA, LLC | Other Than Small Business | 1 | $72,146 | 0.1% |
| SEAFLOOR SYSTEMS, INC. | Small Business | 1 | $72,000 | 0.1% |
| FRIENDS OF ARMY AVIATION - OZARK CORP | Other Than Small Business | 1 | $49,054 | 0.1% |
| INCHCAPE SHIPPING SERVICES DUBAI LLC | Other Than Small Business | 1 | $47,173 | 0.1% |
| OKINAWA MARINE SERVICE CO.,LTD. | Other Than Small Business | 1 | $41,318 | 0.0% |
| MCLEAN CONTRACTING COMPANY | Other Than Small Business | 2 | $29,500 | 0.0% |
| UNI-X ENGINEERING CO., LTD. | Other Than Small Business | 2 | $25,804 | 0.0% |
| GELASAKIS SHIPPING AGENCIES SINGLE MEMBER SOCIETE ANONYME | Other Than Small Business | 1 | $13,070 | 0.0% |
| CONSOLIDATED MARINE INC | Small Business | 1 | $10,350 | 0.0% |
| COMMEMORATIVE AIR FORCE | Other Than Small Business | 1 | $9,243 | 0.0% |
| UD CONTRACTING INC | Small Business | 1 | $5,271 | 0.0% |
| MARIANAS INTEGRATION LLC | Small Business | 1 | $3,780 | 0.0% |
| UPPER MISSISSIPPI FLEETING, LLC | Small Business | 1 | $3,500 | 0.0% |
| AREAKA TRADING & LOGISTICS COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| ATF, INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 654 | $80.1 million |
| Department of the Navy | 48 | $4.5 million |
| Department of the Air Force | 21 | $3.7 million |
| U.S. Special Operations Command | 13 | $1.6 million |
| USTRANSCOM | 12 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.9 million |
| FY2025 | $19 million |
| FY2026 | $22 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W081 | Lease or Rental of Equipment- Containers, Packaging, and Packing Supplies | 604 | $53.8 million |
| W019 | Lease or Rental of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 33 | $8.5 million |
| H999 | Other Qc/test/inspect- Miscellaneous | 3 | $5.1 million |
| W020 | Lease or Rental of Equipment- Ship and Marine Equipment | 41 | $5 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 |
| 1930 | Barges and Lighters, Cargo | 2 | $1.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W51AA124F0314 | SEACUBE LEASING INTERNATIONAL, INC. | Department of Defense | Delivery Order | 532411 | 562 X 20 FT AMMO CONTAINERS TO GUAM | $2,190,676 | $2,190,676 | September 30, 2024 | September 25, 2025 | United States | usaspending.gov |
| W51AA124F0080 | SEACUBE LEASING INTERNATIONAL, INC. | Department of Defense | Delivery Order | 532411 | TRANSPORTATION SERVICES | $2,109,465 | $2,109,465 | January 18, 2024 | February 4, 2025 | Poland | usaspending.gov |
| W912QR26PA003 | MARQUETTE TRANSPORTATION COMPANY, LLC | Department of Defense | Purchase Order | 532411 | RENTAL OF ONE TOWBOAT WITHOUT PERSONNEL | $2,007,500 | $2,007,500 | December 17, 2025 | June 15, 2029 | Olmsted, IL | usaspending.gov |
| FA520920C0009 | JAPAN OIL TRANSPORTATION CO., LTD. | Department of Defense | Definitive Contract | 532411 | LEASING RAILWAY TANK CARS | $1,911,070 | $6,323,283 | February 1, 2020 | January 31, 2027 | Japan | usaspending.gov |
| N3904025C0100 | W. LEIGH & ASSOCIATES, INC | Department of Defense | Definitive Contract | 532411 | 753 BARGE RENTAL (PSE-2955) | $1,910,355 | $1,910,355 | June 26, 2025 | July 7, 2026 | Groton, CT | usaspending.gov |
| W912EE21P0019 | DUPRE MARINE TRANSPORTATION LLC | Department of Defense | Purchase Order | 532411 | BASE PERIOD-LEASE OF ONE TENDER BOAT | $1,896,000 | $4,740,000 | March 10, 2021 | January 26, 2026 | Houma, LA | usaspending.gov |
| W51AA124F0276 | SEACUBE LEASING INTERNATIONAL, INC. | Department of Defense | Delivery Order | 532411 | TRANSPORTATION SERVICES | $1,512,036 | $1,512,036 | August 27, 2024 | August 22, 2025 | Ukraine | usaspending.gov |
| W912QR25P0012 | MARQUETTE TRANSPORTATION COMPANY, LLC | Department of Defense | Purchase Order | 532411 | OLMSTED VESSEL CHARTER | $1,280,000 | $1,280,000 | July 11, 2025 | January 3, 2026 | Paducah, KY | usaspending.gov |
| W51AA126FA011 | SEACUBE LEASING INTERNATIONAL, INC. | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $1,146,975 | $1,146,975 | December 24, 2025 | December 19, 2026 | Santa Rita, GU | usaspending.gov |
| W912EQ25P0010 | NEXT GENERATION LOGISTICS, LLC | Department of Defense | Purchase Order | 532411 | 1000 HP TOWBOAT LEASE FOR 180 DAYS | $1,115,000 | $1,041,500 | April 11, 2025 | February 27, 2026 | Memphis, TN | usaspending.gov |
| W51AA124F0092 | TRITON CONTAINER INTERNATIONAL LIMITED | Department of Defense | Delivery Order | 532411 | TRANSPORTATION SERVICES | $1,055,491 | $1,055,491 | January 26, 2024 | February 7, 2025 | Ukraine | usaspending.gov |
| W51AA124F0284 | SEACUBE LEASING INTERNATIONAL, INC. | Department of Defense | Delivery Order | 532411 | LEASING AND TRANSPORTATION SERVICE | $1,002,828 | $1,002,828 | August 27, 2024 | August 22, 2025 | Ukraine | usaspending.gov |
| W51AA124F0247 | SEACUBE LEASING INTERNATIONAL, INC. | Department of Defense | Delivery Order | 532411 | REDELIVERY OF CONTAINERS | $933,540 | $933,540 | June 17, 2024 | June 22, 2025 | Ukraine | usaspending.gov |
| W51AA126FA010 | SEACUBE LEASING INTERNATIONAL, INC. | Department of Defense | Delivery Order | 532411 | TRANSPORTATION AND LEASING SERVIES | $909,575 | $1,009,175 | December 24, 2025 | December 18, 2026 | Chambersburg, PA | usaspending.gov |
| W51AA126FA013 | SEACUBE LEASING INTERNATIONAL, INC. | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $899,688 | $899,688 | December 24, 2025 | December 19, 2026 | Richmond, KY | usaspending.gov |
| W912EQ23P0057 | NEXT GENERATION LOGISTICS, LLC | Department of Defense | Purchase Order | 532411 | FY2023 TOWBOAT SERVICES FOR REVETMENT SEASON | $879,300 | $4,259,040 | June 16, 2023 | March 31, 2024 | Memphis, TN | usaspending.gov |
| W51AA124F0070 | SEACUBE LEASING INTERNATIONAL, INC. | Department of Defense | Delivery Order | 532411 | TRANSPORTATION SERVICES | $857,145 | $857,145 | December 18, 2023 | January 4, 2025 | Poland | usaspending.gov |
| W51AA124F0215 | SEACUBE LEASING INTERNATIONAL, INC. | Department of Defense | Delivery Order | 532411 | TRANSPORTATION SERVICES | $851,340 | $851,340 | May 13, 2024 | May 25, 2025 | Ukraine | usaspending.gov |
| W25G1V23F0300 | SEACUBE LEASING INTERNATIONAL, INC. | Department of Defense | Delivery Order | 532411 | TRANSPORTATION SERVICES | $818,330 | $1,621,310 | May 8, 2023 | May 10, 2024 | Poland | usaspending.gov |
| W51AA126FA016 | TRITON CONTAINER INTERNATIONAL LIMITED | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $801,250 | $801,250 | December 24, 2025 | December 19, 2026 | Santa Rita, GU | 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.