AwardTape · Categories · Ground vehicles · Vehicle components
Vehicle components: $4.2B in defense awards
$4.2B obligated across 64,292 DoD and DHS awards to 1,725 companies, Oct 1, 2023 to Oct 10, 2026, 18% of Ground vehicles. Renk America LLC leads with $472.5M; Department of the Army is the largest buyer at $2.3B.
| Obligated FY2024+ | $4.2B |
|---|---|
| Awards | 64,292 |
| Companies | 1,725 |
| FY2024 | $1.7B |
| FY2025 | $1.7B |
| FY2026 to date | $853.4M |
| Parent category | Ground vehicles |
Largest awards, page 1150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPRDL125C0064 definitive contract | Tecmotiv (usa), Inc | $719K | Commodity name: band assy-low and reverse | nsn: 2530-00-679-4495 | 175ea. plus 100% option | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPRBL124F0101 delivery order | Srctec, LLC | $717K | Procurement of items listed in section a narrative and section b of the delivery order. | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| W51B2824FJ230 BPA call | Glemco LLC | $717K | February 2024- combine all call orders to glemco llc | Army | Feb 1, 2024 DoD 90d |
| SPE7LX25F690K delivery order | Warfighter Focused Logistics Inc | $717K | 8511240090 cross chain,tire | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| W56HZV24F0170 delivery order | Varec NV | $717K | Pad, track shoe nsn: 2530-01-496-8858 qty: 40,750 | Army | Feb 22, 2024 DoD 90d |
| W51B2824FJ198 BPA call | Os 2 Corp | $716K | February 2024 - combined all call orders to o.s 2 corporation | Army | Feb 1, 2024 DoD 90d |
| W51B2824FJ013 BPA call | 55 Industries, LLC | $715K | October 2023 - all combined orders to 55 industries, llc. | Army | Oct 1, 2023 DoD 90d |
| SPRDL124F0177 delivery order | Pomp's Tire Service, Inc | $713K | This is a delivery order for 389 ay., wheel assembly, pneumatic tire, nsn: 2530-01-446-1035. | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE7L125F1124 delivery order | General Dynamics Land Systems Inc | $713K | 8511019582 torsion bar,suspens | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| W51B2826FJ100 BPA call | Os 2 Corp | $712K | December 2025 - combined all call orders to os 2 corp | Army | Dec 1, 2025 DoD 90d |
| SPE7LX26FZ094 delivery order | Oshkosh Defense LLC | $710K | 4569769941 rail,cargo cover | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE7LX24F08QQ delivery order | Am General LLC | $710K | 8510828385 door,vehicular | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE7L125C0011 definitive contract | Jankel Tactical Systems LLC | $710K | 8510957747 seat,vehicular | Defense Logistics Agency | Dec 28, 2024 DoD 90d |
| SPE7L324P7001 purchase order | 2lyons Aerospace LLC | $707K | 8510767156 track adjuster | Defense Logistics Agency | Jul 19, 2024 DoD 90d |
| SPE7LX24F425C delivery order | U S Hardware Supply, Inc | $702K | 8510405247 parts kit,hull semi | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE7L324P6617 purchase order | Luxium Solutions, LLC | $702K | 8510731926 armor,transparent,v | Defense Contract Management Agency | Jul 1, 2025 DoD 90d |
| SPE7L325P0604 purchase order | Underground Pipeline Inc | $701K | 8510985791 door,vehicular | Defense Logistics Agency | Nov 1, 2024 DoD 90d |
| SPE7L025F1137 delivery order | Washington Foundries Inc | $701K | 8511473291 rod,aligning,vehicu | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| W51B2824FJ242 BPA call | Os 2 Corp | $700K | March 2024 - combined all call orders to o.s 2 corporation | Army | Mar 1, 2024 DoD 90d |
| SPRDL125C0029 definitive contract | Oshkosh Defense LLC | $699K | Axles for hemtt | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| SPE7LX24FAH81 delivery order | Oshkosh Defense LLC | $699K | 4563281619 modification kit,tr | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| W51B2826FJ230 BPA call | Glemco LLC | $699K | April 2026 - combined all call orders to glemco llc | Army | Apr 1, 2026 DoD 90d |
| SPE7L325P2151 purchase order | Stephan Wood Products Inc | $698K | 8511132422 troop seat accessor | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPE7LX25F012E delivery order | Greene Machine & Manufacturing Inc | $696K | 8511046723 parts kit,track | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE7LX25F631X delivery order | Washington Foundries Inc | $695K | 8511224790 arm,control,vehicular suspens | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| W51B2826FJ248 BPA call | Defense Supply Systems LLC | $695K | April 2026 - combined all call orders to defense supply systems llc | Army | Apr 1, 2026 DoD 90d |
| SPE7L326P3686 purchase order | Integrated Procurement Technologies | $695K | 8512082469 drag link,steering | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SPRDL125C0071 definitive contract | MTP Drivetrain Services, L.l.c | $692K | Name: hydraulic transmissions nsn: 2520-01-577-8294 qty: 7 with 100% option | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE7LX24FBQ42 delivery order | Oshkosh Defense LLC | $692K | 4565915834 rail,cargo cover | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE7L126F1054 delivery order | Amz Alabama Inc | $687K | 8511725981 torsion bar,suspens | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| W51B2825FJ051 BPA call | Mem Corporation | $687K | November 2024 - combined all call orders to mem corporation | Army | Nov 1, 2024 DoD 90d |
| SPE7L125P5054 purchase order | V2x Systems LLC | $685K | 8511288938 arm,control,vehicular suspens | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE7L324P2424 purchase order | Global Logistics Strategies Inc | $685K | 8510376987 steering wheel | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| SPE7L425P2055 purchase order | JBM Sherman Carmel Inc | $685K | 8511395598 bumper,vehicular | Defense Logistics Agency | May 21, 2025 DoD 90d |
| W51B2824FJ303 BPA call | Coastal Mechanics Company, Inc | $685K | April 2024 - combined all call orders to coastal mechanics co., | Army | Apr 1, 2024 DoD 90d |
| SPE7L126P4632 purchase order | Pioneer Industries, LLC | $684K | 8511942879 chamber,air brake | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| W51B2826FJ321 BPA call | Mem Corporation | $682K | Combined all call orders to mem corporation | Army | Jun 1, 2026 DoD 90d |
| W912CH25F0439 delivery order | Varec NV | $682K | Subsequent delivery order on ltc. pad, track shoe nsn: 2530-01-496-8858. | Army | Sep 25, 2025 DoD 90d |
| W519TC24P2284 purchase order | Central Components, Inc | $680K | Mat, floor, fr part number: 12582140ria | Army | Apr 1, 2024 DoD 90d |
| SPE7LX24F991B delivery order | Vehicle Maintenance Program Inc | $680K | 8510540999 chain assembly,tire | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE7L324P6820 purchase order | Oran Safety Glass Inc | $679K | 8510746354 armor,transparent,v | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPRDL125C0010 definitive contract | Oshkosh Defense LLC | $678K | Firm fixed price contract for 25 each axle assemblies (2520-01-572-2756) in support of end item hemtt variants. | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| W51B2825FJ129 BPA call | Cme Arma, Inc | $677K | December 2024- combine all call orders to cme aema inc. | Army | Dec 1, 2024 DoD 90d |
| SPE7L124F1919 delivery order | Brighton Cromwell LLC | $674K | 8510310653 evaporator,air brak | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE7L324P5471 purchase order | Oshkosh Defense LLC | $674K | 8510644862 installation kit,ve | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| SPE7LX24FZ335 delivery order | Oshkosh Defense LLC | $673K | 4562878830 rail,cargo cover | Defense Logistics Agency | Nov 21, 2023 DoD 90d |
| SPE7L324P0762 purchase order | Hawkins Glass Wholesalers, L.l.c | $673K | 8510241357 armor,supplemental, | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| SPE7LX24F306P delivery order | U S Hardware Supply, Inc | $671K | 8510376698 parts kit,hull semi | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE7L124F2900 delivery order | Houston Drive Train Vehicle Component Sales, Inc | $669K | 8510370458 tie rod,steering | Defense Logistics Agency | Jan 7, 2024 DoD 90d |
| SPE7LX24F07VU delivery order | Am General LLC | $668K | 8510824883 door,vehicular | Defense Logistics Agency | Aug 29, 2024 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 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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