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 2450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7LX24F2092 delivery order | Transhield, Inc | $307K | 8510207716 cover,fitted,vehicu | Defense Logistics Agency | Oct 13, 2023 DoD 90d |
| SPRDL126F0078 delivery order | Clarke Power Services Inc | $307K | Sprdl1-26-f-0078 is a first ordering year delivery order for 320 ea, control assemblies, transmission, nsn: 2520-01-575-3007. | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPE7L124F031F delivery order | Supplycore LLC | $306K | 8510924522 pump,window washer | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPE7LX26F3855 delivery order | Canadian Commercial Corporation | $306K | 8511731744 shock absorber,bump | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE7L324P4776 purchase order | Hawkins Glass Wholesalers, L.l.c | $306K | 8510576396 armor,supplemental, | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE7L324P5023 purchase order | Underground Pipeline Inc | $306K | 8510601373 door,vehicular | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE7L325P5355 purchase order | Gta Containers, LLC | $306K | 8511468008 cover,fitted,vehicular | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| W51B2824FJ555 BPA call | Cme Arma, Inc | $305K | September 2024- combine all call orders to cme arma inc. | Army | Sep 1, 2024 DoD 90d |
| W51B2825FJ255 BPA call | Defense Supply Systems LLC | $305K | March 2025- combine all call orders to defense supply systems llc | Army | Mar 1, 2025 DoD 90d |
| SPE7L026F1539 delivery order | Washington Foundries Inc | $305K | 8511878366 rod,aligning,vehicu | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE7L324P3474 purchase order | Universal Spartan LLC | $304K | 8510462099 parts kit,door,vehicle | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| W51B2824FJ057 BPA call | Os 2 Corp | $304K | November 2023 - combined all call orders to o.s 2 corporation | Army | Nov 1, 2023 DoD 90d |
| SPE7L326P0951 purchase order | Dynamic Metals, LLC | $304K | 8511756214 armor,transparent,v | Defense Logistics Agency | Jan 16, 2026 DoD 90d |
| SPE7L125P4291 purchase order | General Dynamics Land Systems Inc | $304K | 8511226433 window,vehicular | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| W51B2825FJ046 BPA call | Os 2 Corp | $304K | November 2024 - combined all call orders to o.s 2 corporation | Army | Nov 1, 2024 DoD 90d |
| SPE7L126V5813 purchase order | Windward Enterprises, LLC | $304K | 8511927964 modification kit,ve | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE7L125P9658 purchase order | Burhani Enterprises Inc | $303K | 8511619061 arm,control,vehicul | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| M0068124F0217 delivery order | Autopartspros, LLC | $303K | Supplies/parts ordered against clins 3002 & 3003 in support of swrft vehicles. | Navy | Sep 10, 2024 DoD 90d |
| M0068125F0122 delivery order | Genuine Parts Company | $303K | Copars - clins 3002 and 3003 - 1 april 2025 - 30 april 2025 | Navy | Apr 22, 2026 DoD 90d |
| M0068125F0143 delivery order | Genuine Parts Company | $303K | Copars - clins 3002 and 3003 - 1 may 2025 - 31 may 2025 | Navy | May 20, 2026 DoD 90d |
| M0068125F0238 delivery order | Genuine Parts Company | $303K | Non-price listed (npl) parts | Navy | May 19, 2026 DoD 90d |
| SPE7L326P3248 purchase order | S I T Corporation | $303K | 8512027345 towbar,motor vehicle | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| W51B2825FJ399 BPA call | Federal Defense Industries, Inc | $303K | July 2025 - combined all call orders to federal defense industries, inc. | Army | Jul 1, 2025 DoD 90d |
| SPE7L326P3075 purchase order | Echelon Supply and Service, Inc | $302K | 8512007271 installation kit,ve | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE7L026F0844 delivery order | Aeroforce Logistics LLC | $302K | 8511742736 wheel assembly,pneu | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE7L324P7578 purchase order | U S Hardware Supply, Inc | $302K | 8510830721 parts kit,specializ | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| SPE7L126F7405 delivery order | BWB Controls, Inc | $302K | 8512090729 shelf,stowage,vehic | Defense Logistics Agency | May 5, 2026 DoD 90d |
| M3361025P0011 purchase order | Tucker Sno-Cat Corporation | $301K | Track-snow, 200" ,composite rods | Navy | Jul 7, 2025 DoD 90d |
| SPE7LX25FAR8Z delivery order | Oshkosh Defense LLC | $300K | 4567190330 modification kit,tr | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| SPE7LX24FA8RC delivery order | Oshkosh Defense LLC | $300K | 4563161217 modification kit,tr | Defense Logistics Agency | Dec 21, 2023 DoD 90d |
| SPE7L124F7465 delivery order | Janels Industries Inc | $300K | 8510666000 control assembly,tr | Defense Logistics Agency | May 29, 2024 DoD 90d |
| SPE7L324P5470 purchase order | Synergetic Technologies Group, Inc | $300K | 8510644861 lifting kit,turret | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| SPE7LX23F23SQ delivery order | Wilwood Engineering | $300K | 8510146512 rotor,disc brake | Defense Logistics Agency | Dec 22, 2023 DoD 90d |
| SPE7LX26FA99J delivery order | Oshkosh Defense LLC | $300K | 4570009279 shaft,axle,automoti | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| SPRDL126F0088 delivery order | Oshkosh Defense LLC | $299K | Axle assembly,autom nsn: 2520-01-572-2747 mfr cage: 75q65 mfr part number: 3824082 qty 7 ea | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE7LX25F128R delivery order | Oshkosh Defense LLC | $299K | 8511079780 installation kit,ve | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| SPE7L326P0425 purchase order | Janels Industries Inc | $299K | 8511704507 armor,transparent,v | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| SPRDL125F0150 delivery order | MDF Technologies Inc | $299K | High lift cylinder nsn: 2590-99-250-9931 mfr cage: k0824 mfr part number: pe21724 qty 19 ea | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE7L126V2987 purchase order | Pioneer Industries, LLC | $298K | 8511794113 bracket,vehicular s | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE7L325P0512 purchase order | Dynamic Metals, LLC | $297K | 8510976374 armor,transparent,v | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| SPE7LX25FA25R delivery order | Am General LLC | $297K | 4566087416 retainer,spare tire | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| W51B2824FJ293 BPA call | Southeastern Equipment Company, Inc | $296K | April 2024 - combined all call orders to southeastern equipment company, inc. | Army | Apr 1, 2024 DoD 90d |
| W51B2825FJ383 BPA call | Bright Lights USA, Inc | $295K | June 2025- combine all call orders to bright lights USA | Army | Jun 1, 2025 DoD 90d |
| SPE7M425P5365 purchase order | Am General LLC | $295K | 8511493286 tie rod end,steerin | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPE7LX24F0225 delivery order | Association for Vision Rehabilitation and Employment, Inc | $294K | 8510185463 tarpaulin | Defense Contract Management Agency | Jan 25, 2024 DoD 90d |
| M0068124F0094 delivery order | Autopartspros, LLC | $294K | Non-price listed (npl) parts | Navy | Mar 18, 2024 DoD 90d |
| M0068124F0159 delivery order | Autopartspros, LLC | $294K | Non-price listed (npl) parts | Navy | Jun 18, 2024 DoD 90d |
| M0068124F0183 delivery order | Autopartspros, LLC | $294K | Non-price listed (npl) parts | Navy | Jul 25, 2024 DoD 90d |
| M0068124F0211 delivery order | Autopartspros, LLC | $294K | Pr# m933284612070 t.o.# m0068121d0006-m0068124f0211 non-price listed (npl) parts copars swrft | Navy | Aug 22, 2024 DoD 90d |
| SPE7L326P1793 purchase order | Hawkins Glass Wholesalers, L.l.c | $294K | 8511849305 armor,transparent,v | Defense Logistics Agency | May 18, 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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