Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
NAICS 532411 · Federal Contracts & Awards
USAspending.gov records $187,087,728.82 in Commercial Air, Rail, And Water Transportation Equipment Rental And Leasing (NAICS 532411) obligations for fiscal year 2026. About forty-six percent of this rental-and-leasing extract lands in FY2026 — a high year share of a compact $404 million parent, still not a fleet inventory. That pair is Commercial Air, Rail, And Water Transportation Equipment Rental And Leasing (NAICS 532411) and federal fiscal year 2026 — not every federal dollar in FY2026, not Commercial Air, Rail, And Water Transportation Equipment Rental And Leasing's $403,929,531.47 extract-wide book, and not cash already paid. The cell is 46.3% of this industry's published obligation total. 616 is the industry-extract award-record count, not a FY2026-only instrument tally. USAspending.gov is the source. Correlation is not causation.
Key figures
- Transport Equip. Rental in FY2026: $187,087,728.82 in USAspending obligations (NAICS 532411).
- That cell is 46.3% of the industry's $403,929,531.47 extract-wide total.
- 616 is the industry-extract award-record count, not a FY2026 census.
- NAICS 532411 × FY2026 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote /industries/532411/ and /fiscal-years/2026/ if live tables moved.
The two-key cell: commercial air, rail, and water transportation equipment rental and leasing in FY2026
NAICS 532411 and fiscal year 2026 meet here. $187,087,728.82 is the USAspending.gov obligation sum on the yearlyTrend row that carries both tags. It is not Commercial Air, Rail, And Water Transportation Equipment Rental And Leasing's nationwide all-year total of $403,929,531.47, not every federal dollar coded to FY2026, and not an outlay register. The packet does not split air from rail from water equipment, or rental from leasing. 616 is an industry-extract action count: modifications and repeat awards add rows across years. Unique recipients are unpublished. This cell is not a fleet inventory, a named-lessor roster, or a lease-file catalog.
Open /industries/532411/ (NAICS 532411) for the industry table without this FY2026 filter, /fiscal-years/2026/ (FY2026 federal spending) for the year table without this NAICS filter, /industries/ (All industries) for every industry, and /ties/ (All spending ties) for the rest of the join list. Quote those hubs as parents, not as addends to $187,087,728.82. Air, rail, and water equipment stay inside one NAICS. This page will not invent a mode pie. Rental-and-leasing is not air-transport support (488190).
This page reports commercial air, rail, and water transportation equipment rental and leasing activity USAspending tagged to FY2026. The headline $187,087,728.82 sits beside an industry-wide obligation total of $403,929,531.47; the 46.3% share is arithmetic on those two packet facts, not a ranking of fiscal years as winners or losers. Obligations are not outlays. Named lessors and fleet counts are unpublished. Quote 532411 and FY2026 together.
Transport Equip. Rental is the industry key, not a program name
USAspending labels NAICS 532411 as Commercial Air, Rail, And Water Transportation Equipment Rental And Leasing. That code produced $187,087,728.82 when crossed with fiscal year 2026. The industry-wide 532411 hub does not require a FY2026 filter. The year hub does not require Transport Equip. Rental. Only this tie applies both filters. The packet does not split air from rail from water equipment, or rental from leasing. A high share of the industry book in one fiscal year is still not a named-lessor story. FY2026 figures can be incomplete.
Questions
- How much Transport Equip. Rental spending is obligated in FY2026?
- USAspending.gov lists $187,087,728.82 in Commercial Air, Rail, And Water Transportation Equipment Rental And Leasing (NAICS 532411) obligations for FY2026. That yearlyTrend amount is 46.3% of the industry's $403,929,531.47 extract-wide total. It is an obligation join, not an outlay and not every federal dollar in FY2026. Unique recipients are unpublished.
- Is $187,087,728.82 the entire Transport Equip. Rental USAspending total?
- No. NAICS 532411's extract-wide total is $403,929,531.47. FY2026 is 46.3% of that book. Other fiscal-year rows for the same industry are separate cells. Do not add /industries/532411/ into this join. 616 award records stay on the industry extract, not on this yearlyTrend row.
- Is $187,087,728.82 cash already paid in FY2026?
- No. Obligations are commitments recorded on USAspending.gov awards. Outlays — money that actually left the Treasury — are a different concept and are not this packet's headline. Treating $187,087,728.82 as checks already cleared in FY2026 confuses those terms. Prefer the live industry and year hubs if the tables moved.
- Are FY2026 figures final?
- Not necessarily. The source note says FY figures can be incomplete for the current year. $187,087,728.82 is the published yearlyTrend amount for NAICS 532411 in FY2026 on this snapshot. Prefer /industries/532411/ and /fiscal-years/2026/ if live tables moved. Outlays are unpublished.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
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