AwardTape · Categories · Ground vehicles · Vehicle components
Vehicle components: $4.2B in defense awards
$4.2B obligated across 64,301 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 | 64,301 |
| Companies | 1,725 |
| FY2024 | $1.7B |
| FY2025 | $1.7B |
| FY2026 to date | $853.5M |
| Parent category | Ground vehicles |
Largest awards, page 1550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7L125C0090 definitive contract | Ronal Industries, Inc | $537K | 8511509808 steer section and b | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| W51B2826FJ317 BPA call | Defense Supply Systems LLC | $537K | June 2026 - combined all call orders to defense supply systems llc. | Army | Jun 1, 2026 DoD 90d |
| SPE7L125P1461 purchase order | Kampi Components Co Inc | $537K | 8511025044 kit,hippo engine,re | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| SPRDL125F0051 delivery order | General Dynamics Land Systems Inc | $535K | Delivery order for pneumatic wheel an tire assemblies qty: 63 | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| W51B2825FJ491 BPA call | Cme Arma, Inc | $530K | August 2025 - combined all call orders to cme arma, inc. | Army | Aug 1, 2025 DoD 90d |
| SPRDL124F0082 delivery order | Usls Inc | $528K | Name: transfer transmission nsn: 2520-01-469-9893 qty: 123 | Defense Logistics Agency | Mar 1, 2024 DoD 90d |
| SPRDL124F0179 delivery order | Pomp's Tire Service, Inc | $528K | This is a delivery order for 323 ay., wheel assembly, pneumatic tire, nsn: 2530-01-514-8514. | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE7L124P6305 purchase order | Triman Industries Inc | $527K | 8510667206 parts kit,winch | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| SPRDL124F0071 delivery order | Pomp's Tire Service, Inc | $527K | This is a delivery order for 976 ay., wheel assemblies, pneumatic tire, 2530-01-527-4609. | Defense Logistics Agency | Mar 8, 2024 DoD 90d |
| W51B2825FJ145 BPA call | Coastal Mechanics Company, Inc | $527K | January 2025 - combined all call orders to coastal mechanics company, inc. | Army | Jan 1, 2025 DoD 90d |
| W51B2825FJ097 BPA call | Allied Defense Industries, LLC | $526K | December 2024- combine all call orders to allied defense industries llc | Army | Dec 1, 2024 DoD 90d |
| W51B2824FJ015 BPA call | Os 2 Corp | $525K | October 2023 - all combined call orders to o.s 2 corporation. | Army | Oct 1, 2023 DoD 90d |
| SPE7L324P4311 purchase order | Je Hurley Co | $525K | 8510538299 modification kit,ve | Defense Logistics Agency | Mar 11, 2025 DoD 90d |
| W51B2824FJ104 BPA call | Os 2 Corp | $525K | December 2023 - combined all call orders to o.s 2 corporation | Army | Dec 1, 2023 DoD 90d |
| SPRDL126C0055 definitive contract | MTP Drivetrain Services, L.l.c | $524K | Firm-fixed-price contract for 9 each transfer transmission assemblies. | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPRDL124F0001 delivery order | Pomp's Tire Service, Inc | $523K | First delivery order against contract item: left wheel assembly. nsn: 2530-01-621-3685. part number: 12620902-2. quantity: 316 each. item: right wheel assembly. nsn: 2530-01-621-5737. part number: 12620902-1. quantity: 310 each. | Defense Logistics Agency | Oct 19, 2023 DoD 90d |
| W51B2824FJ250 BPA call | Southeastern Equipment Company, Inc | $523K | March 2024 - combined all call orders to southeastern equipment company, inc. | Army | Mar 1, 2024 DoD 90d |
| SPE7LX26F923C delivery order | Hawkins Glass Wholesalers, L.l.c | $522K | 8512031875 kit,battle damage a | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE7L324P6503 purchase order | BAE Systems Land & Armaments LP | $520K | 8510723145 torsion bar,suspens | Defense Logistics Agency | Feb 20, 2026 DoD 90d |
| SPE7L124P4651 purchase order | Great Lakes Sound & Vibration Inc | $520K | 8510523362 shock absorber,dire | Defense Logistics Agency | May 29, 2025 DoD 90d |
| N0038324FV30F delivery order | Moog Military Aircraft LLC | $519K | Transmission,inboar | Navy | Apr 7, 2026 DoD 90d |
| SPE7LX26F16K2 delivery order | Ruta Supplies Inc | $519K | 8512087502 control unit,pneuma | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SPE7L324P7890 purchase order | Oran Safety Glass Inc | $519K | 8510857659 armor,transparent,v | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| W51B2824FJ469 BPA call | Cme Arma, Inc | $518K | August 2024 - combined all call orders to cme arma, inc. | Army | Aug 1, 2024 DoD 90d |
| SPE7L125F5987 delivery order | Houston Drive Train Vehicle Component Sales, Inc | $518K | 8511367114 tie rod,steering | Defense Logistics Agency | May 7, 2025 DoD 90d |
| SPRDL125F0020 delivery order | Oshkosh Defense LLC | $517K | Delivery order | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE7L325P4376 purchase order | Oran Safety Glass Inc | $517K | 8511365527 armor,transparent,v | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPE7L324P6295 purchase order | Gta Containers, LLC | $517K | 8510708210 cover,fitted,vehicu | Defense Logistics Agency | Jun 21, 2024 DoD 90d |
| W912CH25C0053 definitive contract | Stanley Machining & Tool Corp | $516K | Award for productions quantity of 37 ea lifting mechanisms with 100% unexercised option. | Army | Jun 13, 2025 DoD 90d |
| W51B2824FJ295 BPA call | Mem Corporation | $514K | April 2024 - combined all call orders to mem corporation | Army | Apr 1, 2024 DoD 90d |
| SPE7L124F5459 delivery order | Kampi Components Co Inc | $514K | 8510528005 rod,aligning,vehicu | Defense Logistics Agency | May 24, 2024 DoD 90d |
| SPMYM224P1586 purchase order | Jered LLC | $513K | Spare parts kit | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| SPE7L326P3109 purchase order | Windward Enterprises, LLC | $512K | 8512011966 evaporator,air brake | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE7L124F4379 delivery order | Canadian Commercial Corporation | $512K | 8510465115 trailer brake kit,a | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE7L124F2901 delivery order | Janels Industries Inc | $509K | 8510370476 control assembly,tr | Defense Logistics Agency | Apr 10, 2024 DoD 90d |
| W51B2825FJ339 BPA call | Glemco LLC | $509K | May 2025- combine all call orders to glemoco llc | Army | May 1, 2025 DoD 90d |
| SPE7L325P2399 purchase order | Badger Truck and Automotive Group, Inc | $509K | 8511157737 bar,stabilizer | Defense Logistics Agency | Jan 31, 2025 DoD 90d |
| W51B2826FJ214 BPA call | Mem Corporation | $508K | March 2026 - combined all call orders to mem corporation | Army | Mar 1, 2026 DoD 90d |
| W51B2824FJ371 BPA call | Ocean Air Defense, LLC | $507K | May 2024- combine all call orders to ocean air defense | Army | May 1, 2024 DoD 90d |
| SPE7L325P3325 purchase order | Oran Safety Glass Inc | $507K | 8511248646 armor,transparent,v | Defense Logistics Agency | May 30, 2025 DoD 90d |
| W51B2824FJ160 BPA call | Federal Defense Industries, Inc | $505K | January 2024: combined all call orders to federal defense industries inc., | Army | Jan 1, 2024 DoD 90d |
| SPE7L326P0156 purchase order | Oran Safety Glass Inc | $503K | 8511678866 armor,transparent,v | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| W519TC24F2590 delivery order | Ussc Acquisition Corp | $503K | 12638701:19207, rear passenger seat | Army | Sep 16, 2024 DoD 90d |
| SPE7L326P0422 purchase order | Dynamic Metals, LLC | $503K | 8511704501 armor,transparent,v | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE7L125P6557 purchase order | Larkos Packing and Distribution Inc | $502K | 8511393870 pitot,transmission | Defense Logistics Agency | May 21, 2025 DoD 90d |
| W51B2826FJ280 BPA call | Nine54 Defense Systems, LLC | $502K | May 2026 - combined all call orders to nine54 defense systems, llc. | Army | May 1, 2026 DoD 90d |
| SPE7LX24F510D delivery order | Shield Technologies Corp | $500K | 8510426987 cover,vehicular com | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| SPE7L324P5686 purchase order | Wisconsin Ordnance Works LTD | $500K | 8510664288 arm assembly,pivot, | Defense Logistics Agency | May 29, 2024 DoD 90d |
| SPE7L425P1660 purchase order | FBC Enterprises LLC | $499K | 8511276239 end assembly | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE7L124F0532 delivery order | Badger Truck and Automotive Group, Inc | $495K | 8510224419 arm,control,vehicular suspens | Defense Logistics Agency | Nov 21, 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
Renk America LLCAm General LLCOshkosh Defense LLCLoc Performance Products LLCClogic LLCAllison Transmission IncPearson Engineering LimitedDetroit Defense, IncDepartment of the ArmyDefense Logistics AgencyDepartment of the NavyU.S. Secret ServiceDepartment of the Air ForceU.S. Coast GuardDefense Contract Management AgencyFederal Law Enforcement Training Center
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