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 2050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W51B2824FJ225 BPA call | FDH Defense Aftermarket, LLC | $375K | February 2024- combine all call orders to | Army | Feb 1, 2024 DoD 90d |
| SPRDL125C0124 definitive contract | Hutchinson Industries, Inc | $375K | Name: wheel and tire assembly nsn: 2530-01-563-0583 qty: 78 | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| SPE7L324P5798 purchase order | Qpi Pro, Inc | $375K | 8510672286 towbar,motor vehicl | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| M6700126F0003 delivery order | Service Disabled Veterans Business Association, Inc | $375K | Fy26 qtr. 1 - copars | Navy | Dec 4, 2025 DoD 90d |
| M6700126F0025 delivery order | Service Disabled Veterans Business Association, Inc | $375K | Copars 1 march 2026 - 31 may 2026 | Navy | May 8, 2026 DoD 90d |
| SPE7L325P1764 purchase order | Jered LLC | $373K | 8511094565 parts kit,cargo hat | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE7L325P2437 purchase order | V2x Systems LLC | $373K | 8511161191 arm,control,vehicul | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE7L325P2599 purchase order | Burhani Enterprises Inc | $373K | 8511175619 chamber,air brake | Defense Logistics Agency | May 23, 2025 DoD 90d |
| W51B2825FJ332 BPA call | FDH Defense Aftermarket, LLC | $373K | May 2025 - combined all call orders to unical defense, llc. | Army | May 1, 2025 DoD 90d |
| W51B2824FJ117 BPA call | Allied Defense Industries, LLC | $373K | December 2023 - combined all call orders to allied defense industries inc., | Army | Dec 1, 2023 DoD 90d |
| SPE7L325P5887 purchase order | Amz Alabama Inc | $373K | 8511522621 torsion bar,suspens | Defense Logistics Agency | May 15, 2026 DoD 90d |
| 70Z03826FR0000047 delivery order | Honeywell International Inc | $372K | Purchase of vibration management enhancement program (vmep) electronic component assembly (eca) basic kits for use on mh-60t helicopters. | U.S. Coast Guard | Feb 12, 2026 |
| 70Z03826FR0000085 delivery order | Honeywell International Inc | $372K | Purchase of vibration management enhancement program (vmep) electronic component assembly (eca) basic kits for use on USCG mh-60t helicopters. | U.S. Coast Guard | Jun 1, 2026 |
| W51B2825FJ132 BPA call | Mem Corporation | $372K | December 2024- combine all call orders to mem corporation | Army | Dec 1, 2024 DoD 90d |
| SPRDL124C0076 definitive contract | Oshkosh Defense LLC | $372K | Name: axle assemblies nsn: 2520-01-572-2738 quantity: 8 plus 100% option | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE7L324P5823 purchase order | SBG Defense LLC | $372K | 8510673833 armor,transparent,v | Defense Logistics Agency | May 7, 2025 DoD 90d |
| SPE7LX25F81U9 delivery order | Association for Vision Rehabilitation and Employment, Inc | $371K | 8511554238 tarpaulin | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE7LX25F0079 delivery order | Am General LLC | $371K | 8510928636 door,vehicular | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE7L425P1600 purchase order | RJC Logistics LLC | $371K | 8511255019 handle,door,vehicul | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| W51B2824FJ331 BPA call | 55 Industries, LLC | $371K | May 2024 - combined all call orders to 55 industries, llc. | Army | May 1, 2024 DoD 90d |
| W51B2824FJ492 BPA call | FDH Defense Aftermarket, LLC | $371K | August 2024 - combined all call orders to uncial defense llc now known as fdh defense aftermarket llc | Army | Aug 1, 2024 DoD 90d |
| SPRDL125C0060 definitive contract | Penn Power Group LLC | $371K | Item: transfer transmission nsn: 2520-01-501-9589 qty: 12 each | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE7L324P5245 purchase order | Gta Containers, LLC | $370K | 8510621420 cover,fitted,vehicu | Defense Logistics Agency | May 10, 2024 DoD 90d |
| W912CH25F0250 delivery order | Stanley Machining & Tool Corp | $370K | Delivery order to procure 124/ea of track tension device. | Army | Jun 18, 2025 DoD 90d |
| SPE7L325P3475 purchase order | Stephan Wood Products Inc | $370K | 8511268300 troop seat accessor | Defense Logistics Agency | Mar 23, 2025 DoD 90d |
| SPE7L225P0140 purchase order | Norcatec LLC | $369K | 8511315925 propeller shaft,veh | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPRDL126F0057 delivery order | Pomp's Tire Service, Inc | $369K | Sprdl1-26-f-0057 is a delivery order for 604 ea wheel and tire assemblies, nsn: 2530-01-508-2786. | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| 70US0926F3OTH3129 delivery order | Hutchinson Industries, Inc | $369K | This ffp order is off of 70us0926d70092119 for run flats with the attached statement of requirements. all clauses flow down from the idiq. expected delivery date is 15 september 2027 or sooner. | U.S. Secret Service | Sep 16, 2026 |
| W51B2825FJ066 BPA call | FDH Defense Aftermarket, LLC | $368K | November 2024 - combine all call orders to fdh defense aftermarket llc unical defense llc | Army | Nov 1, 2024 DoD 90d |
| W51B2826FJ060 BPA call | Os 2 Corp | $368K | November 2025 - combined all call orders to os 2 corp | Army | Nov 1, 2025 DoD 90d |
| SPE7L325P2072 purchase order | 2lyons Aerospace LLC | $367K | 8511123487 track adjuster | Defense Logistics Agency | May 28, 2025 DoD 90d |
| W911RQ26FA056 delivery order | Hamlin Newco, LLC | $367K | Manufacture and supply t-161 pad plate assemblies | Army | May 12, 2026 DoD 90d |
| SPE7L325P3760 purchase order | Dynamic Metals, LLC | $367K | 8511297823 armor,transparent,v | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE7LX24F832Q delivery order | Dynamic Metals, LLC | $367K | 8510502489 armor,transparent,v | Defense Logistics Agency | Apr 4, 2024 DoD 90d |
| W51B2824FJ244 BPA call | Cme Arma, Inc | $367K | March 2024 - combined all call orders to cme arma, inc. | Army | Mar 1, 2024 DoD 90d |
| SPE7LX24F14BS delivery order | Gta Containers, LLC | $366K | 8510859864 accessory kit,vehic | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| W51B2825FJ386 BPA call | Paladin Defense Supply LLC | $366K | June 2025- combine all call orders to paladin defense supply llc | Army | Jun 1, 2025 DoD 90d |
| SPRDL125C0011 definitive contract | Freightliner of Savannah, Inc | $366K | Firm fixed price contract for 12 each automotive axle assemblies. | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| SPE7L326P1053 purchase order | Oran Safety Glass Inc | $366K | 8511767310 armor,transparent,v | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE7LX25F90W4 delivery order | Am General LLC | $365K | 8511578591 parts kit,ball join | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE7L325P3536 purchase order | MDF Technologies Inc | $365K | 8511272977 winterization kit,v | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| SPRDL124F0220 delivery order | Pomp's Tire Service, Inc | $365K | Delivery order to add quantity of 732 each. 2530015064125 | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| SPE7LX25F766T delivery order | Supplycore LLC | $364K | 8511261903 turret,combat vehic | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE7LX26F2604 delivery order | Oshkosh Defense LLC | $363K | 8511711650 coupler,drawbar,hoo | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE7L326P2781 purchase order | Underground Pipeline Inc | $363K | 8511968329 door,vehicular | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE7L324P3454 purchase order | Oran Safety Glass Inc | $362K | 8510460231 armor,transparent,v | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| 70Z03825FR0000041 delivery order | Honeywell International Inc | $361K | Purchase of vmep basic kit for use on USCG mh-60t helicopters. | U.S. Coast Guard | Feb 19, 2025 |
| SPE7LX26F285W delivery order | Gta Containers, LLC | $361K | 8511877345 cover,fitted,vehicu | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| W51B2826FJ242 BPA call | Nine54 Defense Systems, LLC | $359K | April 2026 - combined all call orders to nine54 defense systems, llc | Army | Apr 1, 2026 DoD 90d |
| SPE7L124F020N delivery order | Loc Performance Products LLC | $359K | No description on the record | Defense Logistics Agency | May 15, 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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