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 2350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7LX25FAPR9 delivery order | Oshkosh Defense LLC | $320K | 4567592886 shaft,axle,automoti | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| W51B2824FJ421 BPA call | Os 2 Corp | $320K | July 2024 - combined all call orders to o.s 2 corporation | Army | Jul 1, 2024 DoD 90d |
| SPE7L325P6600 purchase order | Gta Containers, LLC | $320K | 8511615212 cover,fitted,vehicular | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE7L326P2685 purchase order | Govparts LLC | $320K | 8511955040 tie rod end,steerin | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPRDL125F0236 delivery order | Am General LLC | $319K | Hub assembly for hmmwv | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| SPE7L326V1954 purchase order | Badger Truck and Automotive Group, Inc | $319K | 8511905588 caliper assembly,di | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| SPRDL125F0085 delivery order | Pomp's Tire Service, Inc | $319K | 5-year firm fixed price requirements type contract for up to 396 tire/wheel assemblies, nsn 2530-01-514-7903 | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| W51B2825FJ168 BPA call | Bright Lights USA, Inc | $319K | January 2025: combine all call orders to bright lights USA | Army | Jan 1, 2025 DoD 90d |
| FA910124PB116 purchase order | Craftsmen Industries, Inc | $319K | Field measurements team truck control room box replacement | Air Force | Sep 30, 2024 DoD 90d |
| W51B2825FJ498 BPA call | Paladin Defense Supply LLC | $319K | August 2025 - combined all call orders to paladin defense supply llc. | Army | Aug 1, 2025 DoD 90d |
| SPE7L325P5066 purchase order | Am General LLC | $319K | 8511435871 shaft,axle,automoti | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPE7LX24F26A0 delivery order | Bpr-Rico Equipment, Inc | $318K | 8510604040 retainer,spare tire | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| W51B2824FJ374 BPA call | 55 Industries, LLC | $318K | June 2024 - combined all call orders to 55 industries, llc. | Army | Jun 1, 2024 DoD 90d |
| N0010425PDA18 purchase order | Northrop Grumman Systems Corporation | $318K | Prch disc assy | Navy | Jan 6, 2026 DoD 90d |
| SPRDL125F0204 delivery order | Pomp's Tire Service, Inc | $317K | Wheel and tire assemblies | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| SPE7L124P3636 purchase order | BAE Systems Land & Armaments LP | $317K | 8510450446 torsion bar,suspens | Defense Logistics Agency | Feb 20, 2026 DoD 90d |
| SPE7L325F1484 delivery order | Northrop Grumman Systems Corporation | $317K | 8511206171 clutch half positiv | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPRDL126P0064 purchase order | Ruta Supplies Inc | $316K | This purchase order is being funded to meet the requirement for additional axle assembly,automotive,driving being ordered on the 0001aa clin. | Defense Logistics Agency | Apr 10, 2026 DoD 90d |
| SPE7L326V1344 purchase order | G S E Dynamics, Inc | $316K | 8511824347 station,winch cont | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPE4A524F9603 delivery order | The Boeing Company | $316K | 8510616468 rod,piston,hydrauli | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE7L326P1709 purchase order | Consolidated Inventory Supply, Inc | $316K | 8511841196 brake shoe | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
| SPE7L326P0885 purchase order | Oran Safety Glass Inc | $316K | 8511749064 armor,transparent,v | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPE7LX24F393U delivery order | Am General LLC | $315K | 8510398007 torque converter,vehicular | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| W56HZV21F0065 delivery order | Allison Transmission Inc | $315K | Abrams transmission - allison transmission cy2022 delivery order - taiwan management office - new transmissions w/new containers and zero time kits | Army | May 21, 2026 DoD 90d |
| SPE7L125P8171 purchase order | Am General LLC | $314K | 8511497214 shaft,axle,automoti | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| SPRDL124F0176 delivery order | Pomp's Tire Service, Inc | $314K | This is a delivery order for 445 ay., wheel assembly, pneumatic tire, nsn: 2530-01-610-6931. | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE7L125P3755 purchase order | Gta Containers, LLC | $314K | 8511183059 cover,fitted,vehicu | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE7L725P1611 purchase order | Stealth Supply, Inc | $313K | 8511210284 plate, fifth wheel | Defense Logistics Agency | Feb 28, 2025 DoD 90d |
| SPE7L324P6024 purchase order | Shield Technologies Corp | $313K | 8510686597 cover,vehicular com | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPRDL126F0029 delivery order | Pomp's Tire Service, Inc | $313K | Nsn: 2530-01-547-4136 commodity name: wheel and tire assembly | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| SPE7L326P2497 purchase order | A.g.h Industries, LLC | $313K | 8511929737 arm assembly,pivot, | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE7LX26F5936 delivery order | Vse Corporation | $313K | 8511756234 air spring,vehicular | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| M0068126F0008 delivery order | Genuine Parts Company | $312K | Non-price listed (npl) parts | Navy | Apr 22, 2026 DoD 90d |
| M0068126F0169 delivery order | Genuine Parts Company | $312K | Copars | Navy | May 6, 2026 DoD 90d |
| M0068126F0201 delivery order | Genuine Parts Company | $312K | Copars m0068121d0006 clin 4002 and 4003 | Navy | May 28, 2026 DoD 90d |
| SPE7L325P1897 purchase order | Metadure Parts & Sales, Inc | $312K | 8511107097 adapter,towbar,vehi | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7L125P5497 purchase order | Direct Line, Inc | $312K | 8511658057 control unit,pneuma | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPE7LX26F2231 delivery order | Oshkosh Defense LLC | $312K | 8511704892 tie rod,steering | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| W51B2824FJ342 BPA call | Mem Corporation | $311K | May 2024 - combined all call orders to mem corporation | Army | May 1, 2024 DoD 90d |
| SPE7LX26F5772 delivery order | Triman Industries Inc | $311K | 8511753203 wheel assembly,pneu | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| W51B2826FJ051 BPA call | Projectxyz, Inc | $311K | November 2025 - combined all call orders to projectxyz, inc. | Army | Nov 1, 2025 DoD 90d |
| SPE7L325P0445 purchase order | U S Hardware Supply, Inc | $310K | 8510967287 modification kit,ve | Defense Logistics Agency | Oct 25, 2024 DoD 90d |
| W51B2824FJ474 BPA call | Southeastern Equipment Company, Inc | $310K | August 2024 - combined all call orders to southeastern equipment company, inc. | Army | Aug 1, 2024 DoD 90d |
| SPRDL124F0248 delivery order | MTP Drivetrain Services, L.l.c | $309K | N/a | Defense Logistics Agency | Nov 23, 2024 DoD 90d |
| W51B2826FJ065 BPA call | Mem Corporation | $309K | November 2025 - combined all call orders to mem corporation | Army | Nov 1, 2025 DoD 90d |
| SPE7L325P0694 purchase order | U S Hardware Supply, Inc | $308K | 8510995082 modification kit,ve | Defense Logistics Agency | Nov 2, 2024 DoD 90d |
| SPE7L325P3435 purchase order | Underground Pipeline Inc | $308K | 8511261516 armor,transparent,v | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SPE7LX26F22G1 delivery order | Gta Containers, LLC | $307K | 8512103661 accessory kit,vehic | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE7LX26F401S delivery order | Gta Containers, LLC | $307K | 8511904425 accessory kit,vehic | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| SPE7L326P2717 purchase order | Triman Industries Inc | $307K | 8511959767 service kit,vehicle | Defense Logistics Agency | Mar 9, 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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