AwardTape · Categories · Ground vehicles · Vehicle components
Vehicle components: $4.2B in defense awards
$4.2B obligated across 64,300 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 | 64,300 |
| Companies | 1,725 |
| FY2024 | $1.7B |
| FY2025 | $1.7B |
| FY2026 to date | $853.5M |
| Parent category | Ground vehicles |
Largest awards, page 2650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7L324P7347 purchase order | Triman Industries Inc | $279K | 8510805158 cushion,seat,vehicu | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE7LX25F998U delivery order | Oshkosh Defense LLC | $279K | 8511328091 installation kit,ve | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| SPE7L326P1888 purchase order | Hawkins Glass Wholesalers, L.l.c | $278K | 8511860446 armor,transparent,v | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE7L324P6583 purchase order | BAE Systems Land & Armaments LP | $278K | 8510729069 torsion bar,suspens | Defense Logistics Agency | Feb 20, 2026 DoD 90d |
| SPE7L324P5729 purchase order | Am General LLC | $278K | 8510667696 door,vehicular | Defense Logistics Agency | Jul 19, 2024 DoD 90d |
| SPRDL125F0252 delivery order | Clarke Power Services Inc | $277K | Item: transmission control assembly nsn: 2520-01-575-3007 qty: 289 | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| W51B2826FJ130 BPA call | Projectxyz, Inc | $277K | January 2026 - combined all call orders to projectxyz, inc. | Army | Jan 1, 2026 DoD 90d |
| SPE7LX25F2519 delivery order | Canadian Commercial Corporation | $276K | 8510953280 shock absorber,bump | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| SPRDL124F0139 delivery order | Norcatec LLC | $276K | Delivery order to add 132 ea nsn: 2530-01-533-9159 | Defense Logistics Agency | May 30, 2024 DoD 90d |
| SPE7L324P0242 purchase order | Apex Pinnacle Corp | $276K | 8510196282 cover,fitted,vehicu | Defense Contract Management Agency | Jan 25, 2024 DoD 90d |
| SPE7L325P0346 purchase order | Ruta Supplies Inc | $275K | 8510953663 shock absorber,dire | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| 70LGLY26FGLB00084 BPA call | LC Industries Inc | $275K | Lci fletc bpa call eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Jun 25, 2026 |
| SPE7L124F8819 delivery order | Bpr-Rico Equipment, Inc | $275K | 8510775553 retainer,spare tire | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE7L125F1934 delivery order | Qpi Pro, Inc | $275K | 8511073575 kit,warning light | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE7LX25F3738 delivery order | Oshkosh Defense LLC | $275K | 8510968834 installation kit,ve | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| W51B2824FJ347 BPA call | Evolution Interconnect Systems, Inc | $274K | May 2024 - combined all call orders to evolution interconnect systems inc., | Army | May 1, 2024 DoD 90d |
| W51B2826FJ297 BPA call | FDH Defense Aftermarket, LLC | $274K | May 2026 - combined all call orders to fdh defense aftermarket, llc. | Army | May 7, 2026 DoD 90d |
| SPRDL126C0115 definitive contract | Oshkosh Defense LLC | $274K | Axle vehicular | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE7L124F1849 delivery order | Canadian Commercial Corporation | $274K | 8510302379 shock absorber,bump | Defense Logistics Agency | Dec 1, 2023 DoD 90d |
| W51B2825FJ460 BPA call | FDH Defense Aftermarket, LLC | $274K | August 2025 - combined all call orders to unical defense, llc. | Army | Aug 1, 2025 DoD 90d |
| SPE7L324P3125 purchase order | Triman Industries Inc | $274K | 8510432508 cap,filler opening | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE7L324P6217 purchase order | Gta Containers, LLC | $273K | 8510702730 kit,cover,soft top | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPE7LX25F773L delivery order | Gta Containers, LLC | $273K | 8511264166 accessory kit,vehic | Defense Logistics Agency | Mar 21, 2025 DoD 90d |
| W51B2824FJ091 BPA call | Glemco LLC | $273K | November 2023- combine all call orders to glemco llc | Army | Nov 1, 2023 DoD 90d |
| 70US0926P70092974 purchase order | Hardwire LLC | $273K | Window kits. 2 (d). | U.S. Secret Service | Sep 14, 2026 |
| SPE7LX26FA29M delivery order | Oshkosh Defense LLC | $272K | 4569772006 towbar,motor vehicl | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE7L326P0124 purchase order | TNS Industries, Inc | $272K | 8511630286 side rack,vehicle b | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE7L125P1949 purchase order | Exodus Manufacturing LLC | $272K | 8511648932 rack,ammunition sto | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| SPE7LX26FA673 delivery order | Am General LLC | $272K | 4569655605 winch,drum,vehicle | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| W51B2826FJ329 BPA call | FDH Defense Aftermarket, LLC | $270K | June 2026 - combined all call orders to fdh defense aftermarket, llc. | Army | Jun 1, 2026 DoD 90d |
| W51B2825FJ518 BPA call | FDH Defense Aftermarket, LLC | $270K | September 2025 - ccombined all call orders to unical defense, llc | Army | Sep 1, 2025 DoD 90d |
| SPE7L326V0736 purchase order | Norcatec LLC | $269K | 8511748570 arm assembly,pivot, | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| SPE7L324P6995 purchase order | Optex Systems, Inc | $269K | 8510766776 block,direct vision | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| SPRDL126C0080 definitive contract | Oshkosh Defense LLC | $269K | Item: axle, vehicular, nondriving nsn: 2530-01-719-1240 qty: 5 | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE7L326P1725 purchase order | Oran Safety Glass Inc | $268K | 8511843034 armor,transparent,v | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| SPE7LX24F245K delivery order | Warfighter Focused Logistics Inc | $268K | 8510361104 cross chain,tire | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| SPE7L326P4229 purchase order | Phoenix Trading Inc | $268K | 8512155730 clamp,tow bar | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| W51B2824FJ365 BPA call | Hypersonic Force LLC | $268K | May 2024- combine all call orders to hypersonic force llc. | Army | May 1, 2024 DoD 90d |
| SPE7L326P1045 purchase order | BAE Systems Land & Armaments LP | $268K | 8511765697 seat,vehicular | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| SPE7L326P0623 purchase order | Hawkins Glass Wholesalers, L.l.c | $267K | 8511723537 armor,transparent,v | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| SPRDL126P0068 purchase order | Kampi Components Co Inc | $267K | Winch, drum, vehicle m. | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| SPRDL125F0081 delivery order | Pomp's Tire Service, Inc | $267K | Name: wheel and tire assembly nsn: 2530-01-515-6764 qty: 261 | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE7L325P1876 purchase order | Alacriant Inc | $266K | 8511104451 door,vehicular | Defense Logistics Agency | May 28, 2025 DoD 90d |
| W51B2825FJ101 BPA call | Coastal Mechanics Company, Inc | $266K | December 2024 - combine all call orders to coastal mechanics co., | Army | Dec 1, 2024 DoD 90d |
| SPE7L126V0344 purchase order | Southern Automotive Wholesalers, Inc | $266K | 8511690384 wheel assembly,pneu | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SPE7LX25FA5U2 delivery order | Oshkosh Defense LLC | $265K | 4566309847 modification kit,tr | Defense Logistics Agency | Nov 2, 2024 DoD 90d |
| SPE7LX25FAV4W delivery order | Oshkosh Defense LLC | $265K | 4567261540 air spring,vehicula | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| W51B2824FJ102 BPA call | MTP Drivetrain Services, L.l.c | $265K | December 2023 - combined all call orders to mtp drivetrain services, l.l.c. | Army | Dec 1, 2023 DoD 90d |
| W51B2824FJ434 BPA call | Allied Defense Industries, LLC | $265K | July 2024 - combined all call orders to allied defense industries, llc | Army | Jul 1, 2024 DoD 90d |
| SPE7L126V3193 purchase order | Pioneer Industries, LLC | $265K | 8511805518 bracket,vehicular s | Defense Logistics Agency | Dec 10, 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 14, 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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