Data / Federal awards / NAICS 532411 / TEXTAINER EQUIPMENT MANAGEMENT (U.S.) LIMITED
TEXTAINER EQUIPMENT MANAGEMENT (U.S.) LIMITED: 101 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
TEXTAINER EQUIPMENT MANAGEMENT (U.S.) LIMITED (UEI TPBMWME22LT3), San Francisco, CA, received 101 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing.
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- UEI
- TPBMWME22LT3
- Parent organization
- SAGEER AHAMAD FHARNICHAR HOUSE
- Location
- San Francisco, CA
- Business size
- Other Than Small Business
- Contract awards
- 101
- Obligated
- $3.6 million
- First action in window
- 2023-10-23
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 101 | $3.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 101 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $472,475 |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 101 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W51AA126FA053 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $637,481 | $637,481 | February 27, 2026 | February 22, 2027 | Santa Rita, GU | usaspending.gov |
| W51AA124F0059 | Department of Defense | Delivery Order | 532411 | DROP FRAME TANK CONTAINER CHASSIS | $513,669 | $513,669 | December 14, 2023 | February 5, 2025 | Portland, OR | usaspending.gov |
| W51AA124F0093 | Department of Defense | Delivery Order | 532411 | TRANSPORTATION SERVICES | $260,166 | $260,166 | January 26, 2024 | February 9, 2025 | Japan | usaspending.gov |
| W51AA124F0287 | Department of Defense | Delivery Order | 532411 | 8 X 20FT FUEL GRADE TANKER TRANSITION TO HAWAII | $243,584 | $243,584 | July 26, 2024 | August 25, 2025 | Aiea, HI | usaspending.gov |
| W51AA125FA023 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $121,212 | $121,212 | May 23, 2025 | May 18, 2026 | Fort Buchanan, PR | usaspending.gov |
| W51AA124F0228 | Department of Defense | Delivery Order | 532411 | AIDPMO 42 X 20 AMMO CONTAINERS REDELIVERY -POLAND LEASING AND TRANSPORTATION SERVICES | $121,002 | $121,002 | May 27, 2024 | May 22, 2025 | Poland | usaspending.gov |
| W51AA124F0064 | Department of Defense | Delivery Order | 532411 | 20 FT TANK CONTAINER FUEL GRADE, CONTAINER LEASING AND TRANSPORTATION SERVICES FOR 4 EACH 20FT FUEL GRADE TANKER FOR DLA ENERGY WAKE ISLAND | $107,792 | $107,792 | January 27, 2024 | January 21, 2025 | Jbphh, HI | usaspending.gov |
| W51AA124F0098 | Department of Defense | Delivery Order | 532411 | 20 FT TANK CONTAINER FUEL GRADE | $107,792 | $107,792 | February 13, 2024 | April 12, 2025 | Honolulu, HI | usaspending.gov |
| W51AA125F0040 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $106,792 | $106,792 | January 15, 2025 | January 17, 2026 | Honolulu, HI | usaspending.gov |
| W51AA124F0167 | Department of Defense | Delivery Order | 532411 | TRANSPORTATION SERVICES | $105,362 | $105,362 | April 3, 2024 | April 15, 2025 | Poland | usaspending.gov |
| W51AA124F0294 | Department of Defense | Delivery Order | 532411 | TRANSPORTATION/REDELIVERY OF 30EA 20FT AMMO CONTAINERS FOR 360 DAYS. | $86,430 | $86,430 | August 29, 2024 | August 24, 2025 | Poland | usaspending.gov |
| W51AA126FA130 | Department of Defense | Delivery Order | 532411 | LEASING AND TRANSPORTATION SERVICES | $86,180 | $86,180 | May 12, 2026 | May 7, 2027 | Anniston, AL | usaspending.gov |
| W51AA124F0104 | Department of Defense | Delivery Order | 532411 | TRANSPORTATION SERVICES | $81,023 | $81,023 | February 19, 2024 | October 27, 2024 | Camp Douglas, WI | usaspending.gov |
| W51AA124F0003 | Department of Defense | Delivery Order | 532411 | LEASING & TRANSPORTATION SERVICES REDELIVERY-POLAND | $72,025 | $72,025 | November 2, 2023 | November 21, 2024 | Poland | usaspending.gov |
| W51AA124F0084 | Department of Defense | Delivery Order | 532411 | DELIVERY TO CHENCHON, SOUTH KOREA & REDELIVERY TO TOOELE ARMY DEPOT, 43 X 20FT AMMO. ROTATION NAVY ORDNANCE FY24. | $66,633 | $66,633 | February 3, 2024 | January 31, 2025 | Tooele, UT | usaspending.gov |
| W51AA126FA249 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $62,601 | $62,601 | June 26, 2026 | June 21, 2027 | Lebanon | usaspending.gov |
| W51AA124F0101 | Department of Defense | Delivery Order | 532411 | TRANSPORTATION SERVICES | $61,872 | $61,872 | February 2, 2024 | October 30, 2024 | Korea, South | usaspending.gov |
| W51AA126FA238 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $60,544 | $60,544 | June 26, 2026 | June 21, 2027 | Jordan | usaspending.gov |
| W51AA124F0083 | Department of Defense | Delivery Order | 532411 | TRANSPORTATION SERVICES DELIVERY AND REDELIVERY OF 20FT AG CONTAINERS | $58,193 | $58,193 | February 3, 2024 | February 9, 2025 | Japan | usaspending.gov |
| W51AA126FA248 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $55,894 | $55,894 | June 26, 2026 | June 21, 2027 | Lebanon | usaspending.gov |
| W51AA126FA164 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $50,081 | $50,081 | May 6, 2026 | May 1, 2027 | Tooele, UT | usaspending.gov |
| W51AA124F0174 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING AND TRANSPORTATION SERVICES FOR 30 EACH X 20 FOOT AMMO CONTAINERS TO TAIWAN | $44,625 | $44,625 | April 8, 2024 | April 3, 2025 | Taiwan | usaspending.gov |
| W51AA124F0063 | Department of Defense | Delivery Order | 532411 | REDELIVERY-GUAM - 5 HC CONTAINERS | $33,425 | $33,425 | November 30, 2023 | January 21, 2025 | Santa Rita, GU | usaspending.gov |
| W51AA126FA047 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $27,870 | $27,870 | March 31, 2026 | March 26, 2027 | Taiwan | usaspending.gov |
| W51AA125F0080 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $26,536 | $26,536 | March 7, 2025 | August 11, 2025 | Hickam Afb, HI | usaspending.gov |
| W51AA126FA242 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $26,209 | $26,209 | June 26, 2026 | June 21, 2027 | Crane, IN | usaspending.gov |
| W51AA125F0116 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $25,945 | $25,945 | April 21, 2025 | April 16, 2026 | Japan | usaspending.gov |
| W51AA124F0182 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $24,240 | $24,240 | April 22, 2024 | April 17, 2025 | Japan | usaspending.gov |
| W51AA125FA062 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $21,580 | $21,580 | July 9, 2025 | July 4, 2026 | Santa Rita, GU | usaspending.gov |
| W51AA124F0103 | Department of Defense | Delivery Order | 532411 | PORTAGE, WI - LEASING AND TRANSPORTATION SERVICES | $21,066 | $21,066 | February 19, 2024 | November 3, 2024 | Portage, WI | usaspending.gov |
| W51AA126FA229 | Department of Defense | Delivery Order | 532411 | LEASING AND TRANSPORTATION SERVICES | $20,463 | $20,463 | June 26, 2026 | June 21, 2027 | Lebanon | usaspending.gov |
| W51AA126FA039 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $16,596 | $16,596 | February 17, 2026 | August 16, 2026 | Silverdale, WA | usaspending.gov |
| W51AA126FA180 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $15,083 | $15,083 | May 22, 2026 | May 17, 2027 | Japan | usaspending.gov |
| W51AA125F0051 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $13,980 | $13,980 | February 24, 2025 | March 30, 2026 | Taiwan | usaspending.gov |
| W51AA125FA063 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $13,923 | $13,923 | June 30, 2025 | June 21, 2026 | Spain | usaspending.gov |
| W51AA126FA161 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $13,900 | $13,900 | May 4, 2026 | March 6, 2027 | United States | usaspending.gov |
| W51AA124F0031 | Department of Defense | Delivery Order | 532411 | NORTH PACIFIC (OR,WA) - LEASING AND TRANSPORTATION SERVICES | $12,848 | $12,848 | November 26, 2023 | November 20, 2024 | Longview, WA | usaspending.gov |
| W51AA125F0093 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING AND TRANSPORTATION | $12,480 | $13,319 | March 14, 2025 | March 9, 2026 | Salt Lake City, UT | usaspending.gov |
| W51AA124F0079 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING AND TRANSPORTATION SERVICES | $11,192 | $11,192 | February 16, 2024 | February 11, 2025 | Kuwait | usaspending.gov |
| W51AA126FA225 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $10,338 | $10,338 | June 20, 2026 | June 15, 2027 | Kuwait | usaspending.gov |
| W51AA124F0186 | Department of Defense | Delivery Order | 532411 | TRANSPORTATION | $9,474 | $9,474 | June 27, 2024 | June 22, 2025 | Salt Lake City, UT | usaspending.gov |
| W51AA125FA066 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $9,309 | $9,309 | July 9, 2025 | November 6, 2025 | Fort Dix, NJ | usaspending.gov |
| W51AA125F0047 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $8,746 | $8,746 | February 5, 2025 | February 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| W51AA126FA134 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $8,340 | $8,340 | April 20, 2026 | April 15, 2027 | Mongmong, GU | usaspending.gov |
| W51AA124F0242 | Department of Defense | Delivery Order | 532411 | TRANSPORTATION AIDPMO-NEW DELIVERY | $8,281 | $8,281 | June 6, 2024 | June 26, 2025 | Japan | usaspending.gov |
| W51AA124F0185 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASE 2 X 20FT OPEN TOPS | $7,249 | $7,249 | April 10, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| W51AA126FA150 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $6,977 | $6,977 | April 17, 2026 | August 14, 2026 | Fredericksburg, VA | usaspending.gov |
| W51AA124F0040 | Department of Defense | Delivery Order | 532411 | TRANSPORTATION SERVICES | $5,973 | $5,973 | October 23, 2023 | October 22, 2024 | Israel | usaspending.gov |
| W51AA126FA014 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $5,836 | $5,836 | December 15, 2025 | December 9, 2026 | Fort Belvoir, VA | usaspending.gov |
| W51AA125F0091 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $5,368 | $5,368 | March 4, 2025 | March 26, 2026 | Richmond, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
- Open opportunities under NAICS 532411
Updated October 6, 2026. Read from 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.