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 2150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7LX26F857C delivery order | Gta Containers, LLC | $358K | 8512015206 door,vehicular | Defense Logistics Agency | Apr 3, 2026 DoD 90d |
| SPRDL125C0007 definitive contract | Kampi Components Co Inc | $357K | Firm fixed price contract for a 5 each vehicle mounting drum winches. | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPE7LX24F2117 delivery order | Bpr-Rico Equipment, Inc | $357K | 8510208117 retainer,spare tire | Defense Logistics Agency | Oct 13, 2023 DoD 90d |
| SPE7LX25F91Z5 delivery order | ND Defense LLC | $357K | 8511580951 chamber,air brake | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE7LX24F280Y delivery order | Bpr-Rico Equipment, Inc | $356K | 8510370493 retainer,spare tire | Defense Logistics Agency | Jan 7, 2024 DoD 90d |
| W51B2825FJ221 BPA call | Federal Defense Industries, Inc | $356K | March 2025 - combined all call orders to federal defense industries, inc. | Army | Mar 1, 2025 DoD 90d |
| W51B2825FJ297 BPA call | Bright Lights USA, Inc | $355K | April 2025- combine all call orders to bright lights USA | Army | Apr 1, 2025 DoD 90d |
| W51B2825FJ472 BPA call | Akima Facilities Management, LLC | $355K | August 2025 - combined all call orders to akima facilities management, llc. | Army | Aug 1, 2025 DoD 90d |
| M6700126F0049 delivery order | Service Disabled Veterans Business Association, Inc | $355K | Copars for the period of 1 june 2026 - 31 august 2026 | Navy | May 28, 2026 DoD 90d |
| SPRDL124C0038 definitive contract | BAE Systems Land & Armaments LP | $353K | Production of seat, vehicular (for ampv). | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPRDL124C0039 definitive contract | Kampi Components Co Inc | $352K | One time buy contract with one 100% option for noun: winch, drum, vehiclem, nsn: 2590-01-136-7670, part number: 50850 (cage 0ej14), quantity 22 each | Defense Logistics Agency | Mar 8, 2024 DoD 90d |
| SPE7LX24F38J8 delivery order | Mckenna Brytan Industries LLC | $352K | 8510630609 parts kit,vehicular | Defense Logistics Agency | Jun 17, 2024 DoD 90d |
| SPE7L126F3684 delivery order | General Dynamics Land Systems Inc | $352K | 8511904151 torsion bar,suspens | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| W51B2826FJ128 BPA call | Ocean Air Defense, LLC | $351K | January 2026 - combined all call orders to ocean air defense, llc. | Army | Jan 1, 2026 DoD 90d |
| W51B2824FJ059 BPA call | Cme Arma, Inc | $351K | November 2023 - combined all call orders to cme arma, inc. | Army | Nov 1, 2023 DoD 90d |
| SPE7L126P5117 purchase order | TNS Industries, Inc | $351K | 8511974658 link,track shoe,connecting | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE7L326P0621 purchase order | Oran Safety Glass Inc | $351K | 8511723534 armor,transparent,v | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPRDL125F0215 delivery order | Pomp's Tire Service, Inc | $350K | Wheel assembly, pneumatic nsn: 2530-01-572-4923 mfr cage: 1yhh8 mfr part number: 4520678 this is a competitive tdp with purchase parts from approved sources. refer to source drawing 12618906. 0 0 1 1 a a first ordering year | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| W51B2825FJ405 BPA call | Integrated Procurement Technologies | $350K | July 2025 - combined all call orders to integrated procurement technologies | Army | Jul 1, 2025 DoD 90d |
| SPE7L526P0679 purchase order | Ruta Supplies Inc | $350K | 8511815908 tow bar | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| SPE7L426P0174 purchase order | General Dynamics Land Systems Inc | $350K | 8511716680 window,vehicular | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE7L126F3733 delivery order | Pines Quality Inc | $350K | 8511909337 chain assembly,tire | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| W51B2824FJ550 BPA call | Projectxyz, Inc | $350K | September 2024- combine all call orders to projectxyz, inc. | Army | Sep 1, 2024 DoD 90d |
| SPRDL126P0057 purchase order | Asrc Federal Facilities Logistics, LLC | $349K | Frame, structural, ve nsn: 2510-01-680-8228 | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| W51B2825FJ450 BPA call | Coastal Mechanics Company, Inc | $349K | August 2025 - combined all call orders to coastal mechanics company, inc. | Army | Aug 1, 2025 DoD 90d |
| SPE7L324P6082 purchase order | Wisconsin Ordnance Works LTD | $349K | 8510691762 roller assembly,tra | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| SPE7L126F3736 delivery order | Pines Quality Inc | $349K | 8511909328 chain assembly,tire | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| M6700425F5062 delivery order | Macgyver Solutions, Inc | $349K | Mk1 & mk2 spare parts kits | Navy | Jun 27, 2025 DoD 90d |
| SPE7L326P0959 purchase order | W S Darley & Co | $349K | 8511756564 cover,fitted,vehicu | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPRDL125F0178 delivery order | MTP Drivetrain Services, L.l.c | $349K | Sprdl1-25-f-0178 is a delivery order for 14 ea., axle assembly, automotive, nsn: 2520-01-504-8169. | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE7L326V0222 purchase order | Pioneer Industries, LLC | $349K | 8511697853 disk brake shoe | Defense Logistics Agency | Oct 10, 2025 DoD 90d |
| 70LGLY26FGLB00076 BPA call | LC Industries Inc | $348K | Lci fletc bpa call tsd eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Jul 6, 2026 |
| SPE7L325P1910 purchase order | Danko Arlington, Inc | $348K | 8511107642 bracket,vehicular c | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPRDL124C0030 definitive contract | Pomp's Tire Service, Inc | $347K | One time buys with 100% options and competitive tdp for the following: noun: wheel assembly, pneumatic (left and right hand) nsn: 2530-01-617-1879 / 2530-01-617-0921 part numbers: 12566695 (cage 19207) / 12571800 (cage 19207) | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE7LX25FZ787 delivery order | Oshkosh Defense LLC | $347K | 4567834599 wheel assembly,pneu | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| W51B2824FJ286 BPA call | 55 Industries, LLC | $347K | April 2024 -combined all call orders to 55 industries, llc. | Army | Apr 1, 2024 DoD 90d |
| SPE7L325P6902 purchase order | Supplycore LLC | $346K | 8511654618 parts kit,power ste | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| SPRDL126C0044 definitive contract | Direct Line, Inc | $345K | Axle assembly | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
| SPE7L326P2210 purchase order | Ruta Supplies Inc | $345K | 8511898147 shock absorber,dire | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| W51B2826FJ143 BPA call | Mem Corporation | $344K | January 2026 - combined all call orders to mem corporation | Army | Jan 1, 2026 DoD 90d |
| W51B2825FJ432 BPA call | Bright Lights USA, Inc | $344K | July 2025 - combined all call orders to bright lights USA, inc. | Army | Jul 1, 2025 DoD 90d |
| SPE7L126F3719 delivery order | Bpr-Rico Equipment, Inc | $343K | 8511907965 retainer,spare tire | Defense Logistics Agency | Feb 6, 2026 DoD 90d |
| SPE7L324P1897 purchase order | Defense Products and Services Group USA, Inc | $343K | 8510336310 clamp,tow bar | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE7L125P8974 purchase order | Netwill Company, Inc | $343K | 8511562400 shelf,stowage,vehic | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| SPE7L126F9080 delivery order | Supplycore LLC | $342K | 8512141771 switch,stoplight,au | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE7L325P3212 purchase order | Hawkins Glass Wholesalers, L.l.c | $342K | 8511236691 armor,supplemental, | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| SPRDL125F0226 delivery order | Oshkosh Defense LLC | $342K | Name: cylinder assembly, actuating nsn: 2590-01-231-2973 qty: 100 | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| SPE7L326P3436 purchase order | Hawkins Glass Wholesalers, L.l.c | $340K | 8512052137 armor,transparent,v | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE7LX26F5128 delivery order | Gta Containers, LLC | $340K | 8511742911 cover,fitted,vehicu | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPRDL126C0043 definitive contract | Precision Transmission Inc | $340K | Large buy of a transmission mechanical | Defense Logistics Agency | Mar 20, 2026 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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