AwardTape · Categories · Ground vehicles · Trucks, cars and buses
Trucks, cars and buses: $3.9B in defense awards
$3.9B obligated across 6,062 DoD and DHS awards to 410 companies, Oct 1, 2023 to Oct 7, 2026, 17% of Ground vehicles. Am General LLC leads with $1.8B; Department of the Army is the largest buyer at $3.6B.
| Obligated FY2024+ | $3.9B |
|---|---|
| Awards | 6,062 |
| Companies | 410 |
| FY2024 | $1.3B |
| FY2025 | $2.1B |
| FY2026 to date | $457.5M |
| Parent category | Ground vehicles |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA449725M1007 delivery order | Macgyver Solutions, Inc | $173K | Purchase of 5 can-am defender max for 436 aircraft maintenance squadron. | Air Force | Feb 4, 2025 DoD 90d |
| W51AA124P0092 purchase order | Rapid Rentals & Sales, Inc | $173K | Turret truck | Army | Dec 4, 2024 DoD 90d |
| 0011 delivery order | Oshkosh Defense LLC | $173K | Oy 09 program management support | Army | Jan 25, 2024 DoD 90d |
| W91QVN26PA022 purchase order | Korea Container Pool Co.,ltd | $172K | Suv and passenger van | Army | May 27, 2026 DoD 90d |
| HDTRA226PE013 purchase order | Federal Contracts LLC | $171K | Recreational off highway vehicles | Defense Threat Reduction Agency | May 13, 2026 DoD 90d |
| FA486124F0233 delivery order | Federal Contracts LLC | $170K | Purchase and delivery in accordance with attachment 1 - federal contract corp, dated 6 august 2024. | Air Force | Aug 14, 2024 DoD 90d |
| W9127P24F0019 delivery order | Macgyver Solutions, Inc | $169K | Pro xd full size diesel crew w/eps to support viarng | Army | Sep 27, 2024 DoD 90d |
| N4008424P0019 purchase order | Rental Plus Co.,ltd | $168K | Loader scoop | Navy | Sep 24, 2024 DoD 90d |
| W912CH24F0339 delivery order | GM Defense LLC | $168K | One-time procurement of two authorized stockage lists (asl) for the ranger units located at joint base lewis-mcchord, wa and ft. moore ga. | Army | Sep 26, 2024 DoD 90d |
| SPM7LX24FL0PT delivery order | Boeing Distribution Services Defense LLC | $168K | 4564767363 c_4 vacuum insulated panels | Defense Logistics Agency | May 31, 2024 DoD 90d |
| 70LGLY26FGLB00096 delivery order | Earle Kinlaw & Associates, Inc | $167K | Club car carryall | Federal Law Enforcement Training Center | Jul 14, 2026 |
| SPM7LX24FA73U delivery order | Asrc Federal Facilities Logistics, LLC | $167K | 4562914125 c_5 collar,pin-rivet | Defense Logistics Agency | Nov 27, 2023 DoD 90d |
| FA487725F0138 delivery order | Macgyver Solutions, Inc | $167K | 55 rgs is requesting utvs in order to meet short notice capabilities to deploy. will also be used as transport for personnel, tools or equipment on the flightline. | Air Force | Apr 23, 2025 DoD 90d |
| SPM7LX25FT0T2 delivery order | Boeing Distribution Services Defense LLC | $165K | 4567721503 c_4 insulation sleeving,electrical | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| W911S224P1058 purchase order | Atlas Toyota Material Handling, LLC | $162K | Forklift 8fgu25 unison buy # 1173521_01 | Army | Aug 14, 2024 DoD 90d |
| FA570325F0015 BPA call | Aq Global for General Trading & Contracting Co W.l.l | $161K | Vehicle lease services for sotu004 iaw performance work statement, with a period of performance of 12 months beginning on 17 june 2025 and ending 17 june 2026. | Air Force | Jun 16, 2025 DoD 90d |
| N6931624P0008 purchase order | Ben Nelson Golf & Utility Vehicles LLC | $161K | 2024 express s4 gas golf cart | Navy | Jul 12, 2024 DoD 90d |
| SPM7LX26FL2RU delivery order | Boeing Distribution Services Defense LLC | $161K | 4571180454 c_4 compressor unit,refrigeration | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| 70CMSW25P00000039 purchase order | Southside Garage and Used Auto Parts LLC | $160K | This award provides junk/used cars for law enforcement training courses at fort benning, ga to support ICE - office of firearm and training programs. | U.S. Immigration and Customs Enforcement | Aug 10, 2026 |
| SP330026F0705 delivery order | Federal Contracts LLC | $158K | 8512071571 vehicle, low speed electric ( | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| FA488724F0096 delivery order | Federal Contracts LLC | $158K | Golf carts for the maintenance group | Air Force | Sep 25, 2024 DoD 90d |
| SPM7LX24FT0EE delivery order | Boeing Distribution Services Defense LLC | $158K | 4563942826 c_4 sleeve,marker,cable | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| N4033925FS079 delivery order | Gator Moto Utility Vehicles and More, LLC | $157K | Low speed vehicle | Navy | Sep 24, 2025 DoD 90d |
| FA820124P0042 purchase order | Sko Enterprises Inc | $155K | 2 4x4 trucks for eod | Air Force | Sep 11, 2024 DoD 90d |
| W56KGZ25P8000 purchase order | Moheet Alwarkaa Company | $155K | Union iii utvs | Army | Dec 26, 2024 DoD 90d |
| N4008426P1012 purchase order | Futurebud International Co, LTD | $155K | Procurement of truck w/cab back for commander fleet activities sasebo and commander fleet activities okinawa | Navy | May 1, 2026 DoD 90d |
| FA468625FC022 delivery order | Federal Contracts LLC | $153K | Contractor shall deliver two (2) utvs iaw the statement of need. | Air Force | Sep 11, 2025 DoD 90d |
| SPM7LX25FL1AC delivery order | Boeing Distribution Services Defense LLC | $153K | 4566948490 c_4 roller, shaft assy | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| FA520925P0065 purchase order | Futurebud International Co, LTD | $152K | Purchase refuse truck for sagami sfe. dpw | Air Force | Jul 28, 2025 DoD 90d |
| FA469025P0016 purchase order | Harlow's Bus Service Inc | $152K | School bus | Air Force | Apr 30, 2025 DoD 90d |
| FA557025P0023 purchase order | LJ & CA Cannings | $152K | Purchase and delivery of 4 polaris xpedition adv 5 northstar super graphite atvs meeting requirements specified in salient characteristics, 2 x for raf croughton and 2 x for raf fairford. | Air Force | Sep 23, 2025 DoD 90d |
| FA491126P0029 purchase order | Jalal Ali Ahmed Attief Contracting Establishment | $152K | Sewage truck 32 cum automatic - double pump- 277 gpm each pump/1050lmin - per month lease | Air Force | May 14, 2026 DoD 90d |
| FA561324F0071 BPA call | Ark International GMBH | $152K | Bpa call for sprinter vans for 1 cbcs | Air Force | Apr 24, 2025 DoD 90d |
| FA570226F0028 BPA call | Point Junction Car Rental | $151K | Elrs/a4 bus transportation | Air Force | May 2, 2026 DoD 90d |
| W9127N24F0030 delivery order | E-Suv LLC | $151K | Electric utility vehicles for bonneville dam | Army | Apr 11, 2024 DoD 90d |
| SPM7LX25FL2L6 delivery order | Boeing Distribution Services Defense LLC | $148K | 4569634450 c_4 packing with retainer | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| SPM7LX25FL0WV delivery order | Boeing Distribution Services Defense LLC | $145K | 4566183008 c_4 door subassembly | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| W911S226PA218 purchase order | Dillon Tractor & Implement Company, Inc | $145K | S2p2: tractor solicitation # w911s226u2438 | Army | Mar 9, 2026 DoD 90d |
| W911S226PA155 purchase order | American Material Handling, Inc | $145K | S2p2: forklifts solicitation # w911s225u2413 | Army | Jan 30, 2026 DoD 90d |
| W912KC24F0066 delivery order | Landoll Company, LLC | $144K | 1 each, traveling axle trailer | Army | Jul 11, 2024 DoD 90d |
| FA527024F0109 delivery order | Atlantic Diving Supply, Inc | $142K | Utility task vehicles | Air Force | Sep 28, 2024 DoD 90d |
| FA667524F0010 delivery order | Macgyver Solutions, Inc | $141K | Delivery order for 10 utility vehicles (equipment items) for 301og personnel to have transportation between facilities and aircraft. | Air Force | Oct 10, 2024 DoD 90d |
| FA251724F0X38 delivery order | Mobile Concepts Specialty Vehicles Inc | $140K | Decontamination trailer for 21st civil engineering squadron peterson sfb, co. | Air Force | Sep 23, 2024 DoD 90d |
| SPM7LX24FA75M delivery order | Asrc Federal Facilities Logistics, LLC | $140K | 4563685472 c_5 glow plug | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| FA330025P0189 purchase order | Txa Powersports, Inc | $139K | Fy25 42 sfs utility terrain vehicle | Air Force | Dec 31, 2025 DoD 90d |
| FA449725M1008 delivery order | Macgyver Solutions, Inc | $139K | Purchase of 4 can-am defender max for 763 aircraft maintenance squadron. | Air Force | Feb 4, 2025 DoD 90d |
| W91QVN24P0007 purchase order | Korea Container Pool Co.,ltd | $138K | Eight (8) auto sedan cl ii compact | Army | Apr 9, 2024 DoD 90d |
| SPM7LX26FL2TB delivery order | Boeing Distribution Services Defense LLC | $137K | 4571763022 c_3 fee | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPM7LX26FL2U4 delivery order | Boeing Distribution Services Defense LLC | $137K | 4572009869 c_3 fee | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| FA570325F0028 BPA call | Al Mulla Rental & Leasing of Vehicles & Equipment Co KSCC | $137K | Fy25 ntv leases camp sparta csojtf-c (10 each vehicles) iaw the pws with a pop of 30 september 2025 - 30 september 2026. | Air Force | Oct 21, 2025 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Am General LLCOshkosh Defense LLCMack Defense LLCBukkehave, IncRavelin Defense, IncGM Defense LLCGeneral Motors LLCBoeing Distribution Services Defense LLCDepartment of the ArmyDepartment of the Air ForceU.S. Secret ServiceDefense Logistics AgencyDepartment of the NavyU.S. Customs and Border ProtectionU.S. Coast GuardFederal Emergency Management Agency
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