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 2050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPRDL125F0044 delivery order | Oshkosh Defense LLC | $768K | 1at delivery order of sprdl1-25-d-0006 to satisfy government guaranteed minimum quantity obligation | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| W912CH25F0180 delivery order | Pearson Engineering Limited | $767K | Contract for the purchase of engineering breaching systems (ebs). | Army | Sep 17, 2025 DoD 90d |
| SPE7L325P3260 purchase order | Aviator Systems Inc | $767K | 8511240302 armor,transparent,v | Defense Logistics Agency | Oct 24, 2025 DoD 90d |
| SPRBL124F0040 delivery order | Srctec, LLC | $767K | Spare parts for an-tpq 50 | Defense Logistics Agency | May 12, 2025 DoD 90d |
| W51B2825FJ176 BPA call | Defense Supply Systems LLC | $766K | January 2025 - combined all call orders to defense supply systems llc | Army | Jan 1, 2025 DoD 90d |
| 70US0926F2GSA2393 delivery order | Global Enterprise, Inc | $764K | The purpose of this order is to procure armored vehicles through an existing GSA schedule. | U.S. Secret Service | Aug 18, 2026 |
| N0038325FP002 delivery order | Moog Military Aircraft LLC | $763K | Transmission,hydrau | Navy | Feb 9, 2026 DoD 90d |
| SPE7L725P2077 purchase order | Oshkosh Defense LLC | $763K | 8511312328 wheel assembly,pneu | Defense Logistics Agency | May 28, 2025 DoD 90d |
| W911N225F0310 delivery order | Vincorion LLC | $763K | Parts for the phased array tracking radar to intercept on target electrical power plant iii recapitalization program at letterkenny ARMY depot. | Army | Mar 25, 2025 DoD 90d |
| SPE7LX26F1267 delivery order | Asrc Federal Facilities Logistics, LLC | $762K | 8511691359 tire,pneumatic,vehi | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE7LX26F631Z delivery order | Asrc Federal Facilities Logistics, LLC | $761K | 8511960371 tire,pneumatic,vehi | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| 70US0925F2GSA2160 delivery order | LDV, Inc | $760K | Mobile command vehicle | U.S. Secret Service | May 1, 2025 |
| SPE7L325P2312 purchase order | BAE Systems Land & Armaments LP | $759K | 8511148789 blanket assembly ty | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| W9124825FA267 delivery order | Federal Contracts LLC | $758K | To delivery truck mounted runway deicer to fort campbell, kentucky | Army | Sep 30, 2025 DoD 90d |
| SPRDL125F0149 delivery order | Pomp's Tire Service, Inc | $758K | Wheel assembly,pneu nsn: 2530-01-571-7223 mfr cage: 19207 mfr part number: 13014099 qty 675 ay | Defense Logistics Agency | May 22, 2025 DoD 90d |
| SPRDL124F0067 delivery order | Ruta Supplies Inc | $756K | Delivery order for noun: steering gear, nsn:2530-01-344-5884, part number: 1923370 (cage 75q65), quantity: 258 each | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPE7LX26F696U delivery order | Asrc Federal Facilities Logistics, LLC | $754K | 8511975538 tire,pneumatic,vehi | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| SPE7LX26F6154 delivery order | Asrc Federal Facilities Logistics, LLC | $752K | 8511758646 tire,pneumatic,vehi | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| FA542226F0018 delivery order | Newbegin Enterprises,inc | $750K | No description on the record | Air Force | Mar 25, 2026 DoD 90d |
| SPE7L124P6327 purchase order | Pioneer Industries, LLC | $750K | 8510668621 towbar,motor vehicle | Defense Logistics Agency | May 30, 2024 DoD 90d |
| SPRDL124F0199 delivery order | Southern Tire Mart, LLC | $749K | Wheel assembly, pneumatic tire | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| FA560625FG001 delivery order | GPC Foreign Contractor Consolidated Reporting | $749K | Igf maint/repair/rebuild of equipment-vehicular equipment components | Air Force | Oct 1, 2024 DoD 90d |
| W51B2825FJ088 BPA call | Os 2 Corp | $748K | December 2024- combine all call orders to os2 corporation | Army | Dec 1, 2024 DoD 90d |
| SPE7LX26F6222 delivery order | Asrc Federal Facilities Logistics, LLC | $747K | 8511759426 tire,pneumatic,vehi | Defense Logistics Agency | Dec 5, 2025 DoD 90d |
| N0010424PNA17 purchase order | Marine Polymers, Inc | $746K | Sepa tile,curved24x36 | Navy | Nov 1, 2023 DoD 90d |
| SPE7LX26FZ469 delivery order | Oshkosh Defense LLC | $746K | 4570745966 wheel and tire assy | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| W51B2825FJ306 BPA call | Defense Supply Systems LLC | $746K | April 2025- combine all call orders to defense supply systems llc | Army | Apr 1, 2025 DoD 90d |
| SPRDL126C0083 definitive contract | Tecmotiv (usa), Inc | $746K | Noun: valve assembly, trans control qty 38 nsn: 2520-01-022-9748 option: not exercised at time of award | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| 70Z03826FZ0000015 delivery order | Honeywell International Inc | $744K | Purchase of vibration management enhancement program (vmep) electronic component assembly (eca) basic kits for use on USCG mh-60t helicopters. | U.S. Coast Guard | Dec 15, 2025 |
| SPE7L324P5722 purchase order | FBC Enterprises LLC | $744K | 8510667391 parts kit,separator | Defense Logistics Agency | May 31, 2024 DoD 90d |
| SPE7L126F4155 delivery order | BC Technical Center, LLC | $744K | 8511937058 parts kit,specializ | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE7LX25FZ809 delivery order | Oshkosh Defense LLC | $743K | 4567933561 parts kit,seat,vehi | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| W51B2826FJ250 BPA call | Mem Corporation | $742K | April 2026 - combined all call orders to mem corporation | Army | Apr 1, 2026 DoD 90d |
| SPRDL124F0228 delivery order | Pomp's Tire Service, Inc | $742K | Do to add 661 units. nsn:2530-01-571-7223 | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE7LX24F7621 delivery order | Asrc Federal Facilities Logistics, LLC | $742K | 8510266631 tire,pneumatic,vehi | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE7L324P5577 purchase order | Corgistics, Inc | $741K | 8510655031 armor,transparent,v | Defense Contract Management Agency | Feb 18, 2025 DoD 90d |
| SPE7L324P2994 purchase order | Qpi Pro, Inc | $739K | 8510423009 armor,transparent,v | Defense Logistics Agency | Feb 26, 2024 DoD 90d |
| SPE7L025F0689 delivery order | Washington Foundries Inc | $738K | 8511382331 rod,aligning,vehicu | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SPE7L225P0169 purchase order | Giesting & Associates, Inc | $738K | 8511383333 clutch assembly,no | Defense Logistics Agency | May 22, 2025 DoD 90d |
| W51B2825FJ440 BPA call | Cme Arma, Inc | $735K | July 2025 - combined all call orders to cme arma, inc. | Army | Jul 1, 2025 DoD 90d |
| W51B2825FJ442 BPA call | Os 2 Corp | $734K | July 2025 - combined all call orders to os 2 corp | Army | Jul 1, 2025 DoD 90d |
| SPE7L324P7852 purchase order | Universal Spartan LLC | $733K | 8510853450 parts kit,door,vehicle | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE7L324P5702 purchase order | Underground Pipeline Inc | $733K | 8510665674 door,vehicular | Defense Logistics Agency | May 29, 2025 DoD 90d |
| N0010424PFD48 purchase order | D L Martin Co | $732K | Sepa rod,operating fwd | Navy | Aug 23, 2024 DoD 90d |
| SPE7L124F1848 delivery order | Oshkosh Defense LLC | $732K | 8510302323 instrument panel ki | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| SPE7L324P2526 purchase order | Gta Containers, LLC | $731K | 8510387271 cover,fitted,vehicu | Defense Logistics Agency | Jan 19, 2024 DoD 90d |
| FA853225F0278 delivery order | Kuog Corp | $730K | Sourcing and acquiring common stock equipment via strategic replenishment contract(src) | Air Force | May 28, 2025 DoD 90d |
| SPE7LX25F024S delivery order | Asrc Federal Facilities Logistics, LLC | $728K | 8511050146 tire,pneumatic,vehi | Defense Logistics Agency | Jan 13, 2025 DoD 90d |
| W56HZV24C0001 definitive contract | Textron Systems Corp | $728K | Asv spare parts | Army | Nov 25, 2024 DoD 90d |
| SPRDL124C0017 definitive contract | Oshkosh Defense LLC | $728K | Cab assemblies | Defense Logistics Agency | Nov 15, 2023 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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