Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
NAICS 532411 · Federal Contracts & Awards
Companies in the Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing industry (NAICS code 532411) have received $403.9M in federal contracts, grants, and other awards since FY2024, across 616 individual awards tracked through FY2026. The largest funding agency is Department of Homeland Security ($184.3M). Spending is concentrated in District of Columbia, Mississippi, Louisiana and 37 other states. All figures below come from USAspending.gov award records.
Total Obligations
$403.9M
Total Awards
616
States
40
Last Updated
Apr 16, 2026
Yearly Spending Trend
Top 50 Awards in Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Largest individual obligations in NAICS 532411.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_70Z02326C93100001_7008_-NONE-_-NONE- THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO EXERCISE CLIN 0007 FOR STARSHIELD INSTALLATION ON SN 87002 AND ADD CLIN 0010 FOR STARSHIELD INSTALLATION ON SN 87021. | GULFSTREAM AEROSPACE CORPORATION Georgia | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2026 | $175,425,111 |
CONT_AWD_70Z02325C93100001_7008_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ALIGN THE CLINS IN RESPONSE TO AERY'S PROPOSAL TO THE DEFAULT NOTICE. | AERY AVIATION, LLC Virginia | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2026 | $8,570,778 |
CONT_AWD_1202SA23K9405_12C2_1202SA23T9450_12C2 NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT - N226MB | TENAX AEROSPACE LLC Mississippi | Department of Agriculture Forest Service | — | RIDGELAND, MS-03 | 2024 | $8,012,667 |
CONT_AWD_1202SA23K9403_12C2_1202SA23T9450_12C2 NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT - N508GE | TENAX AEROSPACE LLC Mississippi | Department of Agriculture Forest Service | — | RIDGELAND, MS-03 | 2024 | $7,804,552 |
CONT_AWD_1202SA23K9416_12C2_1202SA23T9450_12C2 NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT - N250CL | TENAX AEROSPACE LLC Mississippi | Department of Agriculture Forest Service | — | RIDGELAND, MS-03 | 2024 | $7,130,297 |
CONT_AWD_1202SA23K9415_12C2_1202SA23T9450_12C2 NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT - N907JP | TENAX AEROSPACE LLC Mississippi | Department of Agriculture Forest Service | — | RIDGELAND, MS-03 | 2024 | $6,567,958 |
CONT_AWD_1202SA23K9413_12C2_1202SA23T9450_12C2 NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT - N160HE | TENAX AEROSPACE LLC Mississippi | Department of Agriculture Forest Service | — | RIDGELAND, MS-03 | 2024 | $6,299,503 |
CONT_AWD_W912QR18P0056_9700_-NONE-_-NONE- MODIFICATION TO REPLACE CONSUMABLES USED BY USACE WHEN CHARTERING THE MV ST. JAMES FOR OLMSTED LOCKS & DAMN. | MARQUETTE TRANSPORTATION COMPANY, LLC Kentucky | Department of Defense Department of the Army | — | OLMSTED, IL-12 | 2024 | $6,267,567 |
CONT_AWD_W912EE21P0037_9700_-NONE-_-NONE- REFERENCE CONTRACT: W912EE21P0037 TO LEASE ONE DIESEL TENDER VESSEL F OR THE MAT SINKING UNIT REVETMENT SEASON. THE PURPOSE OF THIS MODIFICATION, P00006, IS TO EXERCISE THE OPTION… | SHOAF MARINE, INC. Tennessee | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $6,140,566 |
CONT_AWD_W51AA124F0217_9700_HTC71119DR008_9700 DELIVERY MCAAP 1000 X 20 AMMO CONTAINERS | SEACUBE LEASING INTERNATIONAL, INC. New Jersey | Department of Defense Department of the Army | — | — | 2024 | $6,037,300 |
CONT_AWD_W912P422P0006_9700_-NONE-_-NONE- FY25 TUG RENTAL OPTION YEAR | THE GREAT LAKES TOWING COMPANY LLC Ohio | Department of Defense Department of the Army | — | CLEVELAND, OH-11 | 2024 | $5,804,000 |
CONT_AWD_1202SA23K9408_12C2_1202SA23T9450_12C2 NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT - N979CT | TENAX AEROSPACE LLC Mississippi | Department of Agriculture Forest Service | — | RIDGELAND, MS-03 | 2024 | $5,718,535 |
CONT_AWD_FA520920C0009_9700_-NONE-_-NONE- THE CONTRACTOR SHALL LEASE 45-TON RAILWAY TANK CARS (RTC) TO THE DEFENSE LOGISTICS AGENCY (DLA) ENERGY JAPAN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF A RESULTING CONTRACT, A… | JAPAN OIL TRANSPORTATION CO., LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $5,679,498 |
CONT_AWD_1202SA23K9410_12C2_1202SA23T9450_12C2 NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT - N62GT | TENAX AEROSPACE LLC Mississippi | Department of Agriculture Forest Service | — | RIDGELAND, MS-03 | 2024 | $5,648,953 |
CONT_AWD_1202SA23K9412_12C2_1202SA23T9450_12C2 NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT - N741JR | TENAX AEROSPACE LLC Mississippi | Department of Agriculture Forest Service | — | RIDGELAND, MS-03 | 2024 | $5,631,600 |
CONT_AWD_1202SA23K9404_12C2_1202SA23T9450_12C2 NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT - N175JA | TENAX AEROSPACE LLC Mississippi | Department of Agriculture Forest Service | — | RIDGELAND, MS-03 | 2024 | $4,838,784 |
CONT_AWD_1202SA23K9402_12C2_1202SA23T9450_12C2 NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT - N49TL | TENAX AEROSPACE LLC Mississippi | Department of Agriculture Forest Service | — | RIDGELAND, MS-03 | 2024 | $4,828,176 |
CONT_AWD_W912EE21P0019_9700_-NONE-_-NONE- THIS MODIFICATION IS FOR THE EXERCISE OF THE FOURTH OPTION YEAR OF TENDER VESSEL SERVICES IN SUPPORT OF MVK'S DREDGE JADWIN'S OPERATIONS. | DUPRE MARINE TRANSPORTATION LLC Louisiana | Department of Defense Department of the Army | — | HOUMA, LA-03 | 2024 | $4,740,000 |
CONT_AWD_W912EQ23P0057_9700_-NONE-_-NONE- TOWBOAT SERVICES FOR REVETMENT SEASON UP TO AN ADDITONAL 30 DAY EXTENSION | NEXT GENERATION LOGISTICS, LLC Louisiana | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $4,259,040 |
CONT_AWD_1202SA23K9414_12C2_1202SA23T9450_12C2 NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT - N250HR | TENAX AEROSPACE LLC Mississippi | Department of Agriculture Forest Service | — | RIDGELAND, MS-03 | 2024 | $4,163,470 |
CONT_AWD_6973GH21F01490_6920_6973GH21D00053_6920 H6 AIRCRAFT LEASE - CESSNA SOVEREIGN PLUS | TENAX AEROSPACE LLC Mississippi | Department of Transportation Federal Aviation Administration | — | MADISON, MS-03 | 2024 | $4,051,265 |
CONT_AWD_W912EQ24P0037_9700_-NONE-_-NONE- FY 24 1000 HP TOW BOAT | NEXT GENERATION LOGISTICS, LLC Louisiana | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $3,686,500 |
CONT_AWD_1202SA23K9409_12C2_1202SA23T9450_12C2 NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT - N32EA | TENAX AEROSPACE LLC Mississippi | Department of Agriculture Forest Service | — | RIDGELAND, MS-03 | 2024 | $3,676,384 |
CONT_AWD_1202SA23K9407_12C2_1202SA23T9450_12C2 NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT - N24HD | TENAX AEROSPACE LLC Mississippi | Department of Agriculture Forest Service | — | RIDGELAND, MS-03 | 2024 | $3,676,212 |
CONT_AWD_1202SA23K9411_12C2_1202SA23T9450_12C2 NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT - N600ML | TENAX AEROSPACE LLC Mississippi | Department of Agriculture Forest Service | — | RIDGELAND, MS-03 | 2024 | $3,537,671 |
CONT_AWD_1202SA23K9406_12C2_1202SA23T9450_12C2 NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT - N556MC | TENAX AEROSPACE LLC Mississippi | Department of Agriculture Forest Service | — | RIDGELAND, MS-03 | 2024 | $3,498,046 |
CONT_AWD_6973GH22F01784_6920_6973GH21D00053_6920 ADD FUNDING TO N1 CESSNA SOVEREIGN PLUS ($254,639.95) 6973GH-21-D-00053/P00005 OPTION YEAR 1 MONTHLY LEASE FEE (CLIN 0008) | TENAX AEROSPACE LLC Mississippi | Department of Transportation Federal Aviation Administration | — | RIDGELAND, MS-03 | 2024 | $3,099,698 |
CONT_AWD_W912EE20P0040_9700_-NONE-_-NONE- BASE YEAR - LEASE OF ONE TENDER BOAT | DUPRE MARINE TRANSPORTATION LLC Louisiana | Department of Defense Department of the Army | — | HOUMA, LA-03 | 2024 | $2,960,030 |
CONT_AWD_140D0426F0141_1406_140D8022D0005_1406 AIRCRAFT RENTAL FOR BLM AERIAL SUPERVISION (LEAD PLANE - TAIL NUMBERS: N61PC, N42FC, AND N21CG) | GREENWOOD GROUP INC Oklahoma | Department of the Interior Departmental Offices | — | PONCA CITY, OK-03 | 2026 | $2,647,400 |
CONT_AWD_1202SA25K9401_12C2_1202SA23T9450_12C2 NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT - N530BR | TENAX AEROSPACE LLC Mississippi | Department of Agriculture Forest Service | — | RIDGELAND, MS-03 | 2025 | $2,571,810 |
CONT_AWD_W912EE23P0074_9700_-NONE-_-NONE- OY1 - LEASE OF TENDER VESSEL IN SUPPORT USACE-MVK OPERATIONS. | CAILLOU ISLAND TOWING COMPANY, INC. Louisiana | Department of Defense Department of the Army | — | HOUMA, LA-03 | 2024 | $2,352,000 |
CONT_AWD_W51AA124F0314_9700_HTC71124DW028_9700 562 X 20 FT AMMO CONTAINERS TO GUAM | SEACUBE LEASING INTERNATIONAL, INC. New Jersey | Department of Defense Department of the Army | — | FM-99 | 2024 | $2,190,676 |
CONT_AWD_W51AA124F0080_9700_HTC71119DR008_9700 CONTAINER LEASING | SEACUBE LEASING INTERNATIONAL, INC. New Jersey | Department of Defense Department of the Army | — | — | 2024 | $2,109,465 |
CONT_AWD_N3904025C0100_9700_-NONE-_-NONE- 753 BARGE RENTAL (PSE-2955) | W. LEIGH & ASSOCIATES, INC Florida | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2025 | $1,910,355 |
CONT_AWD_W51AA123F0064_9700_HTC71119DR008_9700 TRANSPORTATION SERVICES/CONTAINER LEASING - MODIFIATION TO MOVE FUNDING FROM ONE CLIN TO ANOTHER. | SEACUBE LEASING INTERNATIONAL, INC. New Jersey | Department of Defense Department of the Army | — | — | 2024 | $1,895,370 |
CONT_AWD_W912EE20P0021_9700_-NONE-_-NONE- CLOSEOUT - RENTAL OF (1) DIESEL VESSEL | P & S BOAT RENTAL CO INC Mississippi | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $1,852,734 |
CONT_AWD_W25G1V23F0336_9700_HTC71119DR008_9700 MOD TO ADD CLIN TO TRANSPORTATION SERVICES | SEACUBE LEASING INTERNATIONAL, INC. New Jersey | Department of Defense Department of the Army | — | — | 2024 | $1,664,025 |
CONT_AWD_W25G1V23F0300_9700_HTC71119DR008_9700 TRANSPORTATION SERVICES | SEACUBE LEASING INTERNATIONAL, INC. New Jersey | Department of Defense Department of the Army | — | — | 2024 | $1,621,310 |
CONT_AWD_W51AA124F0276_9700_HTC71119DR008_9700 TRANSPORTATION SERVICES | SEACUBE LEASING INTERNATIONAL, INC. New Jersey | Department of Defense Department of the Army | — | — | 2024 | $1,512,036 |
CONT_AWD_W25G1V23F0292_9700_HTC71119DR008_9700 MOD TO ADD FUNDS TO PURCHASE CONTAINERS, DELIVERY-BGAD | SEACUBE LEASING INTERNATIONAL, INC. New Jersey | Department of Defense Department of the Army | — | — | 2024 | $1,482,060 |
CONT_AWD_W912EQ23P0030_9700_-NONE-_-NONE- DREDGE HURLEY CONTRACT BOAT EXTENSION FOR 30 DAYS | NEXT GENERATION LOGISTICS, LLC Louisiana | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $1,326,740 |
CONT_AWD_W912QR25P0012_9700_-NONE-_-NONE- OLMSTED VESSEL CHARTER | MARQUETTE TRANSPORTATION COMPANY, LLC Kentucky | Department of Defense Department of the Army | — | PADUCAH, KY-01 | 2025 | $1,280,000 |
CONT_AWD_W912EQ25P0010_9700_-NONE-_-NONE- 1000 HP TOWBOAT LEASE FOR 180 DAYS | NEXT GENERATION LOGISTICS, LLC Louisiana | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2025 | $1,115,000 |
CONT_AWD_W51AA124F0092_9700_HTC71119DR010_9700 TRANSPORTATION SERVICES | TRITON CONTAINER INTERNATIONAL LIMITED | Department of Defense Department of the Army | — | — | 2024 | $1,055,491 |
CONT_AWD_W25G1V23F0139_9700_HTC71119DR008_9700 MOD TO ADD TO PURCHASE CONTAINERS OFF LEASE, TRANSPORTATION SERVICES | SEACUBE LEASING INTERNATIONAL, INC. New Jersey | Department of Defense Department of the Army | — | — | 2024 | $1,013,000 |
CONT_AWD_W51AA124F0284_9700_HTC71119DR008_9700 LEASING AND TRANSPORTATION SERVICE | SEACUBE LEASING INTERNATIONAL, INC. New Jersey | Department of Defense Department of the Army | — | — | 2024 | $1,002,828 |
CONT_AWD_W25G1V23F0143_9700_HTC71119DR010_9700 TRANSPORTATION SERVICES | TRITON CONTAINER INTERNATIONAL LIMITED | Department of Defense Department of the Army | — | — | 2024 | $998,777 |
CONT_AWD_140D0425F0172_1406_140D8022D0005_1406 AIRCRAFT RENTAL FOR BLM AERIAL SUPERVISION (LEAD PLANE) | GREENWOOD GROUP INC Oklahoma | Department of the Interior Departmental Offices | — | PONCA CITY, OK-03 | 2025 | $968,610 |
CONT_AWD_W51AA124F0247_9700_HTC71119DR008_9700 REDELIVERY OF CONTAINERS | SEACUBE LEASING INTERNATIONAL, INC. New Jersey | Department of Defense Department of the Army | — | — | 2024 | $933,540 |
CONT_AWD_W25G1V23F0190_9700_HTC71119DR010_9700 MOD TO PAY INVOICES, OTHER DIRECT COSTS | TRITON CONTAINER INTERNATIONAL LIMITED | Department of Defense Department of the Army | — | — | 2024 | $913,140 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| District of Columbia | $184.2M | 4 |
| Mississippi | $102.4M | 28 |
| Louisiana | $10.7M | 20 |
| Tennessee | $10.4M | 5 |
| Oklahoma | $8.3M | 10 |
| Illinois | $6.4M | 9 |
| FM | $6.0M | 18 |
| Ohio | $5.8M | 1 |
| Idaho | $2.5M | 4 |
| Connecticut | $1.9M | 1 |
| Oregon | $1.9M | 8 |
| Hawaii | $1.8M | 21 |
| Kentucky | $1.8M | 7 |
| Arizona | $1.6M | 8 |
| Virginia | $1.5M | 19 |
| New Jersey | $1.1M | 14 |
| California | $897K | 18 |
| Utah | $887K | 10 |
| Guam | $767K | 9 |
| Alaska | $646K | 5 |
| Colorado | $555K | 3 |
| New York | $508K | 6 |
| Texas | $359K | 9 |
| Florida | $336K | 7 |
| North Carolina | $325K | 7 |
| Maryland | $309K | 7 |
| Washington | $263K | 5 |
| Alabama | $168K | 10 |
| Puerto Rico | $121K | 2 |
| Wisconsin | $112K | 5 |
| Kansas | $103K | 2 |
| Indiana | $75K | 2 |
| Michigan | $31K | 2 |
| Missouri | $22K | 2 |
| Pennsylvania | $16K | 5 |
| Georgia | $14K | 1 |
| Iowa | $11K | 2 |
| Nebraska | $5K | 1 |
| Northern Mariana Islands | $4K | 1 |
| Arkansas | $2K | 1 |
Source: USAspending.gov · All Industries