AwardTape · Categories · Ground vehicles
Ground vehicles: $23.0B in defense awards
$23.0B obligated across 154,790 DoD and DHS awards to 2,564 companies, Oct 1, 2023 to Oct 10, 2026, 1.6% of all DoD and DHS obligations. BAE Systems Land & Armaments LP leads with $5.2B; Department of the Army is the largest buyer at $17.9B.
| Obligated FY2024+ | $23.0B |
|---|---|
| Awards | 154,790 |
| Companies | 2,564 |
| FY2024 | $9.0B |
| FY2025 | $9.2B |
| FY2026 to date | $4.8B |
Largest awards, page 1650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912CH26F0018 delivery order | General Dynamics Land Systems Inc | $1.0M | This do was issued under the arc ii contract to acquire 10 spare kits (clin 2402aa) iaw attachment 0001. | Army | Dec 19, 2025 DoD 90d |
| W912HP24C3000 definitive contract | Per-Geesh Construction Corporation | $1.0M | Mfr headquarters demo services | Army | Aug 27, 2025 DoD 90d |
| SPE7L125C0027 definitive contract | Pioneer Industries, LLC | $1.0M | 8511175072 parts kit,seal repl | Defense Logistics Agency | May 23, 2025 DoD 90d |
| 0001 delivery order | Oshkosh Defense LLC | $1.0M | 45 each fmtv a2s (test support) and 120 m1095 trailers for edi support. | Army | May 28, 2026 DoD 90d |
| SPE7LX25F88G7 delivery order | Asrc Federal Facilities Logistics, LLC | $1.0M | 8511571480 tire,pneumatic,airc | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPRDL126F0044 delivery order | Pomp's Tire Service, Inc | $1.0M | Wheel assembly,pneu nsn: 2530-01-615-1443 | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPRDL126C0061 definitive contract | Oshkosh Defense LLC | $1.0M | Cab assembly | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| 70Z02324C93210001 definitive contract | SKF USA Inc | $1.0M | Nsc propulsion shaft couplings purchase | U.S. Coast Guard | Dec 22, 2025 |
| H9240325FE007 delivery order | Battelle Memorial Institute | $1.0M | Perform in accordance with base idiq contract and attachments. | U.S. Special Operations Command | Apr 9, 2026 DoD 90d |
| SPRDL126C0096 definitive contract | Oshkosh Defense LLC | $1.0M | Item: transmission mechanical nsn: 2520-01-718-6450 qty: 8 | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| FA542225F0001 delivery order | Newbegin Enterprises,inc | $1.0M | Icopars - 6 month to | Air Force | Aug 28, 2025 DoD 90d |
| SPE7LX25F22A7 delivery order | Oshkosh Defense LLC | $1.0M | 8511388948 winch,drum,vehicle | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| W91QVN26PA005 purchase order | Sup-A Co, LTD | $1.0M | 27 ntvs | Army | Dec 30, 2025 DoD 90d |
| SPE7LX24F6225 delivery order | Asrc Federal Facilities Logistics, LLC | $1.0M | 8510251931 tire,pneumatic,vehi | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| FA248722CA014 definitive contract | Victory Procurement Services LLC | $1.0M | Foreign truck chassis | Air Force | Aug 6, 2024 DoD 90d |
| SPE7L326P0770 purchase order | Dynamic Metals, LLC | $999K | 8511736969 window installation | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| 70Z02325FCGRC0002 delivery order | Nomad Global Communication Solutions, Incorporated | $999K | Cgrc mobile recruiting vehicles | U.S. Coast Guard | Sep 30, 2025 |
| SPE7L124F8797 delivery order | U S Hardware Supply, Inc | $998K | 8510772644 parts kit,hull semi | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| W912CH26F0063 delivery order | Schutt Industries of Clintonville, Wis, Inc | $998K | Delivery order for 8 ng sew m200a1 trailers. | Army | Apr 27, 2026 DoD 90d |
| M6785424F0099 delivery order | Oshkosh Defense LLC | $996K | Afes cab reducible height kit and lvsr e-coat cab kits | Navy | Nov 20, 2025 DoD 90d |
| SPRDL126F0065 delivery order | Oshkosh Defense LLC | $994K | Wheel assembly,pneu nsn: 2530-01-659-1832 mfr cage: 19207 mfr part number: 12601047 qty 275 ea | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| M6785426F0072 delivery order | BAE Systems Land and Armaments LP | $994K | Meets order for parts under clin 0003 in the amount of $993,550.84 | Navy | Mar 31, 2026 DoD 90d |
| M6785426F0071 delivery order | BAE Systems Land and Armaments LP | $994K | Delivery order for spare parts for depot tools under clin 0003 in the amount of $223,321.40 | Navy | Mar 10, 2026 DoD 90d |
| SPE7L125C0086 definitive contract | Pioneer Industries, LLC | $991K | 8511502425 parts kit,seal repl | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| W912CH24F0070 delivery order | Oshkosh Defense LLC | $984K | Family of heavy tactical vehicle (fhtv) is an nine-year fixed-price incentive firm (fpif) (oy1-oy5) and firm fixed-price (ffp) (oy6-oy9) sole source, requirements contract awarded to oshkosh defense, llc with established range pricing. | Army | May 16, 2024 DoD 90d |
| FA527024P0010 purchase order | Sky Renta Lease Co, LTD | $984K | Rental requirement | Air Force | Jun 13, 2024 DoD 90d |
| W51B2825FJ303 BPA call | 55 Industries, LLC | $983K | April 2025- combine all call orders to 55 industries llc | Army | Apr 1, 2025 DoD 90d |
| SPE7LX24F2610 delivery order | Asrc Federal Facilities Logistics, LLC | $982K | 8510215000 tire,pneumatic,vehi | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| M6700126F0036 delivery order | Meridian Rapid Defense Group LLC | $975K | Supply mgmt div eight (8) barrier kits for camp lejeune, cherry point, and blount island. | Navy | Apr 10, 2026 DoD 90d |
| SPRDL125F0067 delivery order | Independent Rough Terrain Center LLC | $973K | Item: wheel and tire assembly nsn: 2530-01-484-1419 qty: 51 each | Defense Logistics Agency | Feb 14, 2025 DoD 90d |
| SPE7L326P3091 purchase order | Kampi Components Co Inc | $971K | 8512009381 pin,track,molded | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| SPE7L125C0018 definitive contract | BAE Systems Land & Armaments LP | $970K | 8511043249 seat,vehicular | Defense Logistics Agency | May 28, 2025 DoD 90d |
| W90VN924P0002 purchase order | Sup-A Co, LTD | $968K | Purchase of ntvs for USMC | Army | Nov 11, 2024 DoD 90d |
| SPRDL125F0131 delivery order | Pomp's Tire Service, Inc | $968K | Sprdl1-25-f-0131 is a delivery order for 552 ay., wheel assembly, pneumatic tire, nsn: 2530-01-514-8514. | Defense Logistics Agency | May 16, 2025 DoD 90d |
| W51B2824FJ135 BPA call | Glemco LLC | $967K | December 2023- combine all call orders to glemco llc. | Army | Dec 1, 2023 DoD 90d |
| SPE7L124C0015 definitive contract | Mcclarin Plastics, LLC | $965K | 8510366682 cover,vehicular com | Defense Logistics Agency | May 8, 2024 DoD 90d |
| SPE7LX25F01GY delivery order | Asrc Federal Facilities Logistics, LLC | $962K | 8511611141 tire,pneumatic,airc | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| SPE7L125C0019 definitive contract | Winzer Corporation | $960K | 8511043362 container,maintenan | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| SPE7L325C0015 definitive contract | SBG Defense LLC | $956K | 8511249442 armor,transparent,v | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| 70FB7024P00000017 purchase order | Yard Truck Specialists, Inc | $955K | Yard spotter tractors (qty 6) | Federal Emergency Management Agency | Sep 26, 2024 |
| SPE7L125C0009 definitive contract | Am General LLC | $954K | 8510950844 cover,vehicular com | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| SPE7LX26F828V delivery order | Asrc Federal Facilities Logistics, LLC | $950K | 8512007285 tire,pneumatic,vehi | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| 70LART26FPFB00088 delivery order | Earle Kinlaw & Associates, Inc | $948K | Club car carryall 700/710 ammo carts | Federal Law Enforcement Training Center | Sep 29, 2026 |
| FA527024P0009 purchase order | Toyota Renta Lease Okinawa, K.k | $945K | Rental vehicle | Air Force | Jul 1, 2024 DoD 90d |
| W912CH25F0416 delivery order | GM Defense LLC | $942K | To procure a quantity of 158 each covers under the consideration settlement and 993 each retrofit covers infantry squad vehicle (isv)-9 500d covers with bags under option year three (3). | Army | Sep 26, 2025 DoD 90d |
| W51B2824FJ288 BPA call | Os 2 Corp | $941K | April 2024 - combined all call orders to o.s 2 corporation | Army | Apr 1, 2024 DoD 90d |
| SPE7LX26FZ175 delivery order | Oshkosh Defense LLC | $940K | 4569882920 parts kit,seat,vehi | Defense Logistics Agency | Oct 31, 2025 DoD 90d |
| SPE7LX24F2612 delivery order | Asrc Federal Facilities Logistics, LLC | $940K | 8510214972 tire,pneumatic,vehi | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| W51B2824FJ216 BPA call | Coastal Mechanics Company, Inc | $939K | February 2024: combined all call orders to coastal mechanics co., | Army | Feb 1, 2024 DoD 90d |
| M6785426C0006 definitive contract | V2x Aerospace LLC | $936K | This requirement is in support of ks-p-lru for the rok for engines and transmissions to provide 18 engines and 18 transmissions from USMC stock, rebuild and assembly of the 36 components, test and prepare for shipment, and provide ... | Navy | Jun 8, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
BAE Systems Land & Armaments LPOshkosh Defense LLCGeneral Dynamics Land Systems IncAm General LLCBAE Systems Land and Armaments LPCanadian Commercial CorporationAsrc Federal Facilities Logistics, LLCAmerican Rheinmetall Vehicles, LLCDepartment of the ArmyDepartment of the NavyDefense Logistics AgencyDepartment of the Air ForceU.S. Secret ServiceU.S. Special Operations CommandDefense Contract Management AgencyFederal Emergency Management Agency
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