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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7L125P9842 purchase order | Loc Performance Products LLC | $460K | 8511630637 idler assembly | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| SPE7L125F1432 delivery order | Bpr-Rico Equipment, Inc | $460K | 8511046930 retainer,spare tire | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| W51B2825FJ178 BPA call | Mem Corporation | $459K | January 2025 - combined all call orders to mem corporation | Army | Jan 1, 2025 DoD 90d |
| SPE7L325P0146 purchase order | BAE Systems Land & Armaments LP | $458K | 8510934687 seat,vehicular | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPRDL124F0114 delivery order | Pomp's Tire Service, Inc | $455K | 367 units | Defense Logistics Agency | Mar 29, 2024 DoD 90d |
| SPE7L324P6018 purchase order | Pines Quality Inc | $454K | 8510686400 pin,track,molded | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| N0038324CF014 definitive contract | Aeronautical Systems, Incorporated | $453K | Piston,valve | Navy | Jul 16, 2024 DoD 90d |
| SPE7L324P5985 purchase order | Shield Technologies Corp | $453K | 8510685211 cover,vehicular com | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE7M124F2045 delivery order | Tecmotiv (usa), Inc | $452K | 8510543219 shock absorber,dire | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| W51B2825FJ114 BPA call | Hypersonic Force LLC | $452K | December 2024 - combined all call orders to hypersonic force llc. | Army | Dec 1, 2024 DoD 90d |
| SPE7L426P0010 purchase order | TNS Industries, Inc | $450K | 8511667415 parts kit,track wed | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| W51B2825FJ530 BPA call | Ocean Air Defense, LLC | $450K | September 2025 - combined all call orders to ocean air defense, llc | Army | Sep 1, 2025 DoD 90d |
| SPE7L126P2214 purchase order | Hoosier Industrial Supply, Inc | $450K | 8511780614 arm,control,vehicular suspens | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| SPE7L326P0528 purchase order | Allied Defense Industries, LLC | $450K | 8511714135 compressor assembly | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPRDL125C0043 definitive contract | Clarke Power Services Inc | $449K | Housing, flywheel nsn: 2520015086840 base quantity: 35 option quantity: 35 (not exercised at time of award) | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SPRDL126F0019 delivery order | MTP Drivetrain Services, L.l.c | $448K | Sprdl1-26-f-0019 is a delivery order for 18 ea., axle assembly, automotive, nsn: 2520-01-504-8169. | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPRDL126F0089 delivery order | MTP Drivetrain Services, L.l.c | $448K | Do to add 18 ea | Defense Logistics Agency | May 28, 2026 DoD 90d |
| W51B2824FJ327 BPA call | Ocean Air Defense, LLC | $447K | April 2024- combine all call orders to ocean air defense | Army | Apr 1, 2024 DoD 90d |
| SPRDL125F0235 delivery order | Oshkosh Defense LLC | $447K | Axle assembly,autom nsn: 2520-01-572-2760 mfr cage: 75q65 mfr part number: 3824077 qty 19 ea | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SPRDL125F0101 delivery order | Hader, Inc | $446K | Delivery order to add 540 ea | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| N0010425PYD34 purchase order | Marine Polymers, Inc | $444K | Sepa fairing, strip | Navy | Jul 2, 2025 DoD 90d |
| SPE7LX26F6009 delivery order | Grand Industries Inc | $443K | 8511756854 air spring,vehicula | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| W51B2825FJ131 BPA call | Paladin Defense Supply LLC | $443K | December 2024- combine all call orders to paladin defense supply llc | Army | Dec 1, 2024 DoD 90d |
| W51B2824FJ453 BPA call | Glemco LLC | $441K | July 2024- combine all call orders to glemco llc | Army | Jul 1, 2024 DoD 90d |
| SPE7LX26FAK9H delivery order | Oshkosh Defense LLC | $440K | 4570867287 towbar,motor vehicl | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE7L125P7434 purchase order | Pioneer Industries, LLC | $440K | 8511450468 control unit,pneuma | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE7L326P0979 purchase order | Wilwood Engineering | $440K | 8511759495 caliper,disc brake | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE7LX26F968P delivery order | Am General LLC | $439K | 8512040991 motor, windshield wiper, elec | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| SPE7L125F2249 delivery order | Shield Technologies Corp | $437K | 8511103052 cover,vehicular com | Defense Logistics Agency | Dec 31, 2024 DoD 90d |
| SPE4A526F1739 delivery order | Bell Textron Inc | $437K | 8511759224 plate,intermediate, | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| W51B2824FJ171 BPA call | Coastal Mechanics Company, Inc | $436K | January 2024: combine all call orders to coastal mechanics co., | Army | Jan 1, 2024 DoD 90d |
| SPE7LX26F654J delivery order | Grand Industries Inc | $436K | 8511965169 air spring,vehicula | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE7L324P4525 purchase order | Vehicle Maintenance Program Inc | $435K | 8510553763 wheel assembly,pneu | Defense Logistics Agency | Apr 5, 2024 DoD 90d |
| SPE7L425P2408 purchase order | Centron Industries Inc | $434K | 8511510451 instrument panel,ca | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| W51B2824FJ539 BPA call | Glemco LLC | $434K | September 2024 - combine all call orders to glemco llc | Army | Sep 1, 2024 DoD 90d |
| SPRDL125C0005 definitive contract | Independent Rough Terrain Center LLC | $434K | One time buy with 100% option for: noun: axle assembly nsn: 2520-01-621-5140 quantity: 21 each (option 21 each) | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE7L325P5621 purchase order | Amz Alabama Inc | $433K | 8511491194 torsion bar,suspens | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE7LX24F162Y delivery order | Grand Industries Inc | $433K | 8510336000 air spring,vehicula | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| SPE7LX25FA4D6 delivery order | Oshkosh Defense LLC | $432K | 4566285822 modification kit,tr | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SPRDL125C0026 definitive contract | Oshkosh Defense LLC | $431K | Firm fixed price contract for 3 each automotive axle assemblies. | Defense Logistics Agency | Apr 10, 2026 DoD 90d |
| SPRDL123C0026 definitive contract | Badger Truck and Automotive Group, Inc | $431K | Firm-fixed price one time buy contract with one 100% option for noun: winch, nsn: 2590-01-572-0890, part number: 53642 (0ej14), quantity: 16 each | Defense Logistics Agency | Oct 18, 2023 DoD 90d |
| SPE7L125C0074 definitive contract | Pioneer Industries, LLC | $430K | 8511440021 parts kit,seal repl | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| W912CH25F0021 delivery order | Stanley Machining & Tool Corp | $430K | Delivery order, 174 ea, tension device track | Army | Oct 16, 2024 DoD 90d |
| SPE7L125F0922 delivery order | General Dynamics Land Systems Inc | $429K | 8511007310 torsion bar,suspens | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| SPE7L125F1576 delivery order | General Dynamics Land Systems Inc | $429K | 8511053141 torsion bar,suspens | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| SPE7L325P1743 purchase order | Luxium Solutions, LLC | $428K | 8511092673 armor,transparent,v | Defense Contract Management Agency | Jul 1, 2025 DoD 90d |
| SPE7L326P0402 purchase order | Hawkins Glass Wholesalers, L.l.c | $427K | 8511700840 armor,transparent,v | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPRDL125F0030 delivery order | Oshkosh Defense LLC | $427K | Five year ltc for axle assemblies | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPRDL125F0174 delivery order | Pomp's Tire Service, Inc | $427K | This is a delivery order for 418 ea., wheel assembly,pneumatic tire, nsn: 2530-01-615-1443. | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| M6785425F0218 delivery order | Wulco Inc | $426K | Delivery order for reducible height gunner protection kits, conversion kits, and integrated turret drive system kits. | Navy | Sep 3, 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 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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