Data / Federal awards / NAICS 532411 / TRITON CONTAINER INTERNATIONAL LIMITED
TRITON CONTAINER INTERNATIONAL LIMITED: 153 federal contract awards, $11.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRITON CONTAINER INTERNATIONAL LIMITED (UEI L1BQENGLZN35), Hamilton, Bermuda, received 153 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.5 million) and its largest code is NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing.
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.
- UEI
- L1BQENGLZN35
- Location
- Hamilton, Bermuda
- Business size
- Other Than Small Business
- Contract awards
- 153
- Obligated
- $11.5 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-06
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 | 153 | $11.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 153 | $11.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $2.2 million |
| FY2026 | $4.7 million |
Contract awards
The 50 largest of 153 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W51AA124F0092 | Department of Defense | Delivery Order | 532411 | TRANSPORTATION SERVICES | $1,055,491 | $1,055,491 | January 26, 2024 | February 7, 2025 | Ukraine | usaspending.gov |
| W51AA126FA015 | Department of Defense | Delivery Order | 532411 | LEASING AND TRANSPORTATION SERVICES | $801,250 | $801,250 | December 24, 2025 | December 18, 2026 | Tooele, UT | usaspending.gov |
| W51AA126FA016 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $801,250 | $801,250 | December 24, 2025 | December 19, 2026 | Santa Rita, GU | usaspending.gov |
| W51AA124F0085 | Department of Defense | Delivery Order | 532411 | DELIVERY 180 X 20FT AMMO CONTAINERS FOR UKRAINE | $688,669 | $688,669 | January 18, 2024 | February 7, 2025 | Ukraine | usaspending.gov |
| W51AA126FA232 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $591,000 | $591,000 | July 2, 2026 | June 27, 2027 | Santa Rita, GU | usaspending.gov |
| W51AA124F0082 | Department of Defense | Delivery Order | 532411 | TRANSPORTATION SERVICES | $469,935 | $469,935 | January 18, 2024 | February 4, 2025 | Poland | usaspending.gov |
| W51AA125F0044 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $468,090 | $468,090 | January 29, 2025 | February 9, 2026 | Portland, OR | usaspending.gov |
| W51AA125F0033 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $413,490 | $413,490 | December 31, 2024 | January 10, 2026 | Japan | usaspending.gov |
| W51AA124F0251 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $371,336 | $371,336 | June 14, 2024 | June 25, 2025 | Talofofo, GU | usaspending.gov |
| W51AA126FA036 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $366,870 | $366,870 | February 2, 2026 | January 28, 2027 | Port Orchard, WA | usaspending.gov |
| W51AA126FA060 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING AND TRANSPORTATION SERVICES | $320,500 | $320,500 | February 27, 2026 | February 22, 2027 | Crane, IN | usaspending.gov |
| W25G1V23F0143 | Department of Defense | Delivery Order | 532411 | TRANSPORTATION SERVICES | $313,577 | $998,777 | February 28, 2023 | February 24, 2024 | Poland | usaspending.gov |
| W51AA126FA032 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING AND TRANSPORTATION SERVICES | $299,052 | $337,062 | January 7, 2026 | January 1, 2027 | Tooele, UT | usaspending.gov |
| W51AA124F0183 | Department of Defense | Delivery Order | 532411 | TRANSPORTATION SERVICES | $292,324 | $292,324 | April 11, 2024 | September 12, 2024 | Norfolk, VA | usaspending.gov |
| W51AA126FA072 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $251,770 | $251,770 | March 11, 2026 | May 13, 2027 | Israel | usaspending.gov |
| W51AA125FA022 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $212,331 | $212,331 | May 29, 2025 | September 3, 2025 | Norfolk, VA | usaspending.gov |
| W51AA124F0295 | Department of Defense | Delivery Order | 532411 | LEASE CONTAINER - TRANSPORTATION | $206,860 | $206,860 | August 14, 2024 | August 24, 2025 | Poland | usaspending.gov |
| W51AA126FA125 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING SERVICES | $180,120 | $180,120 | April 20, 2026 | April 15, 2027 | Japan | usaspending.gov |
| W51AA123F0107 | Department of Defense | Delivery Order | 532411 | TRITON TRANSITION SOLE SOURCE OF 73 EA 20FT AMMO PER DIEM CONTAINERS FOR REDELIVERY TO POLAND IN SUPPORT OF UKRAINE. | $175,465 | $321,903 | September 22, 2023 | September 25, 2024 | Poland | usaspending.gov |
| W51AA124F0044 | Department of Defense | Delivery Order | 532411 | LEASE OF CONTAINERS TRANSPORTATION SERVICES | $172,348 | $172,348 | November 2, 2023 | November 25, 2024 | Poland | usaspending.gov |
| W51AA126FA176 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $148,835 | $148,835 | May 18, 2026 | September 14, 2026 | Norfolk, VA | usaspending.gov |
| W51AA125FA009 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $133,500 | $133,500 | May 14, 2025 | May 31, 2026 | Norfolk, VA | usaspending.gov |
| W51AA125F0058 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $124,600 | $124,600 | April 15, 2025 | April 10, 2026 | Japan | usaspending.gov |
| W51AA126FA096 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $106,624 | $106,624 | April 1, 2026 | March 26, 2027 | Bakersfield, CA | usaspending.gov |
| W51AA125F0067 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $101,748 | $101,748 | March 14, 2025 | March 9, 2026 | Ukraine | usaspending.gov |
| W51AA123F0098 | Department of Defense | Delivery Order | 532411 | REDELIVERY -TOOELE UTAH USA | $101,627 | $225,971 | September 14, 2023 | September 20, 2024 | Tooele, UT | usaspending.gov |
| W51AA125F0048 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $98,502 | $98,502 | February 5, 2025 | November 2, 2025 | Auburn, AL | usaspending.gov |
| W51AA124F0088 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $89,456 | $89,456 | February 15, 2024 | February 10, 2025 | Poland | usaspending.gov |
| W51AA126FA147 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $88,480 | $88,480 | April 20, 2026 | April 15, 2027 | Japan | usaspending.gov |
| W51AA124F0296 | Department of Defense | Delivery Order | 532411 | LEASING AND TRANSPORTATION SERVICES | $88,264 | $88,264 | August 29, 2024 | August 24, 2025 | Poland | usaspending.gov |
| W51AA126FA064 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING SERVICES | $87,612 | $87,612 | February 23, 2026 | December 14, 2026 | Auburn, AL | usaspending.gov |
| W51AA126FA169 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING SERVICE | $78,540 | $78,540 | May 4, 2026 | April 29, 2027 | Honolulu, HI | usaspending.gov |
| W51AA126FA094 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $74,500 | $74,500 | April 18, 2026 | April 13, 2027 | Japan | usaspending.gov |
| W51AA125F0115 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $73,504 | $73,504 | March 25, 2025 | August 27, 2025 | Butlerville, IN | usaspending.gov |
| W51AA124F0122 | Department of Defense | Delivery Order | 532411 | TRANSPORTATION AND LEASING SERVICES FOR 20FT AMMO CONTAINERS TO POLAND. | $67,455 | $67,455 | February 29, 2024 | February 24, 2025 | Poland | usaspending.gov |
| W51AA124F0158 | Department of Defense | Delivery Order | 532411 | TRANSPORTATION AND LEASING SERVICES FOR FLAT RACKS TO KUWAIT | $65,725 | $65,725 | April 11, 2024 | April 5, 2025 | Kuwait | usaspending.gov |
| W51AA125F0030 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $57,792 | $57,792 | December 23, 2024 | January 12, 2026 | Japan | usaspending.gov |
| W51AA125F0079 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $55,935 | $55,935 | February 25, 2025 | March 15, 2026 | Spain | usaspending.gov |
| W51AA124F0112 | Department of Defense | Delivery Order | 532411 | TRANSPORTATION SERVICES - EAST SOUTH CENTRAL (AL, KY, MS, TN) AND REDELIVERY FL | $54,682 | $54,682 | February 14, 2024 | November 10, 2024 | Cape Canaveral, FL | usaspending.gov |
| W51AA126FA056 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $53,050 | $53,050 | February 28, 2026 | February 23, 2027 | Tooele, UT | usaspending.gov |
| W51AA124F0076 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING AND TRANSPORTATION SERVICES | $52,495 | $52,495 | February 1, 2024 | January 27, 2025 | Kuwait | usaspending.gov |
| W51AA126FA174 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $47,388 | $47,388 | May 4, 2026 | August 1, 2026 | Korea, South | usaspending.gov |
| W51AA126FA165 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $45,188 | $45,188 | May 5, 2026 | April 30, 2027 | Mcalester, OK | usaspending.gov |
| W51AA124F0116 | Department of Defense | Delivery Order | 532411 | DELIVERY/ RE-DELIVERY | $44,307 | $44,307 | March 19, 2024 | July 30, 2024 | Mount Vernon, IL | usaspending.gov |
| W51AA123F0052 | Department of Defense | Delivery Order | 532411 | UKRAINE SUPPORT - CONTAINER LEASING AND TRANSPORTATION SERVICES FOR POLAND (TRANSITION) | $44,011 | $78,113 | September 18, 2023 | September 13, 2024 | Poland | usaspending.gov |
| W51AA124F0178 | Department of Defense | Delivery Order | 532411 | TRANSPORTATION SERVICES | $43,792 | $43,792 | April 4, 2024 | April 11, 2025 | Japan | usaspending.gov |
| W51AA125F0008 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $42,804 | $42,804 | November 21, 2024 | November 16, 2025 | Japan | usaspending.gov |
| W51AA124F0108 | Department of Defense | Delivery Order | 532411 | TRANSPORTATION SERVICES | $41,346 | $41,346 | February 8, 2024 | February 12, 2025 | Poland | usaspending.gov |
| W51AA124F0058 | Department of Defense | Delivery Order | 532411 | POLAND - LEASING AND TRANSPORTATION SERVICES | $38,114 | $38,114 | December 12, 2023 | December 7, 2024 | Poland | usaspending.gov |
| W51AA126FA069 | Department of Defense | Delivery Order | 532411 | CONTAINER LEASING | $36,505 | $36,505 | March 2, 2026 | November 27, 2026 | Mobile, AL | 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
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.