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 3150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7L726P0260 purchase order | Direct Line, Inc | $229K | 8511711837 wheel assembly,pneu | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE7LX26F2795 delivery order | Oshkosh Defense LLC | $229K | 8511714711 fifth wheel assembl | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPE7L324P0523 purchase order | Great Lakes Sound & Vibration Inc | $229K | 8510222060 winch,drum,vehicle | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| W51B2824FJ168 BPA call | Evolution Interconnect Systems, Inc | $228K | January 2024: combine all call orders to evolution interconnet systems inc., | Army | Jan 1, 2024 DoD 90d |
| W51B2824FJ081 BPA call | Integrated Procurement Technologies | $228K | November 2023 - combined all call orders to integrated procurement technologies | Army | Nov 1, 2023 DoD 90d |
| SPE7LX25F71Z9 delivery order | Ruta Supplies Inc | $228K | 8511529953 wheel assembly,pneu | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| SPE7L124F6069 delivery order | Loc Performance Products LLC | $227K | 8510564381 arm assembly,pivot, | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| W51B2825FJ160 BPA call | Hypersonic Force LLC | $227K | January 2025 - combine all call orders to hypersonic force llc | Army | Jan 1, 2025 DoD 90d |
| SPE7L126F4252 delivery order | Vse Corporation | $227K | 8511942830 air spring,vehicular | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| W51B2824FJ152 BPA call | Augusta Engine Parts, Inc | $227K | January 2024 - combined all call orders to augusta engine parts, inc. | Army | Jan 1, 2024 DoD 90d |
| SPE7L124V5774 purchase order | Tri-Technologies Inc | $226K | 8510626701 hub,wheel,vehicular | Defense Logistics Agency | May 10, 2024 DoD 90d |
| W51B2824FJ340 BPA call | Southeastern Equipment Company, Inc | $226K | May 2024 - combined all call orders to southeastern equipment company, inc. | Army | May 1, 2024 DoD 90d |
| SPE7L124F008W delivery order | Qpi Pro, Inc | $226K | 8510887338 kit,warning light | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| SPE7LX24F331U delivery order | Washington Foundries Inc | $226K | 8510382814 wheel assembly,pneu | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| SPE7L324P6624 purchase order | Luxium Solutions, LLC | $226K | 8510732938 armor,transparent,v | Defense Contract Management Agency | Jul 1, 2025 DoD 90d |
| SPE7LX25F35F3 delivery order | Oshkosh Defense LLC | $226K | 8511427108 hood,engine compart | Defense Logistics Agency | Jun 6, 2025 DoD 90d |
| SPE7M224F0031 delivery order | Gta Containers, LLC | $226K | 8510283215 kit,canvas,tan | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
| SPE7L125P8400 purchase order | Janels Industries Inc | $225K | 8511515974 modulator,transmiss | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPE7L124P2135 purchase order | BAE Systems Land & Armaments LP | $225K | 8510351769 torsion bar,suspens | Defense Logistics Agency | Feb 20, 2026 DoD 90d |
| W51B2825FJ438 BPA call | Augusta Engine Parts, Inc | $225K | July 2025 - combined all call orders to augusta engine parts, inc. | Army | Jul 1, 2025 DoD 90d |
| SPE7LX24FBZ09 delivery order | Oshkosh Defense LLC | $225K | 4565958158 modification kit,tr | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPE7L324P2056 purchase order | R & M Government Services Inc | $224K | 8510353364 cushion,rubber,spro | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPE7L326V2347 purchase order | Kampi Components Co Inc | $224K | 8511966376 chain assembly,tire | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE7L224P0218 purchase order | STS Operating, Inc | $224K | 8510710994 accumulator,hydraul | Defense Logistics Agency | Jun 27, 2024 DoD 90d |
| SPE7L424P0819 purchase order | Gta Containers, LLC | $224K | 8510438303 parts kit,soft top | Defense Logistics Agency | Feb 12, 2024 DoD 90d |
| SPE7LX25F9165 delivery order | Oshkosh Defense LLC | $224K | 8511033353 coupler,drawbar,hoo | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SPE7L324P0614 purchase order | 2lyons Aerospace LLC | $224K | 8510213137 roller assembly,tra | Defense Logistics Agency | Dec 8, 2023 DoD 90d |
| SPE7L326P1730 purchase order | Oran Safety Glass Inc | $223K | 8511843082 armor,transparent,v | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE7L125P2924 purchase order | JBL System Solutions LLC | $223K | 8511124408 shock absorber,dire | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| SPE7L324P0144 purchase order | Dynamic Metals, LLC | $223K | 8510189620 armor,transparent,v | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| SPE7L324P4854 purchase order | Am General LLC | $223K | 8510584853 parts kit,shock abs | Defense Logistics Agency | Apr 20, 2024 DoD 90d |
| W51B2825FJ170 BPA call | Projectxyz, Inc | $223K | January 2025: combine all call orders to projectxyz inc., | Army | Jan 1, 2025 DoD 90d |
| SPRDL125F0095 delivery order | Oshkosh Defense LLC | $223K | Axle assembly,autom nsn: 2520-01-572-2754 mfr cage: 75q65 mfr part number: 3824058 qty 7 ea | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| W51B2824FJ443 BPA call | Integrated Procurement Technologies | $223K | July 2024 - combined all call orders to integrated procurement technologies | Army | Jul 1, 2024 DoD 90d |
| 70LART25FPFB00020 BPA call | LC Industries Inc | $223K | No description on the record | Federal Law Enforcement Training Center | Sep 30, 2025 |
| SPE7L125V118W purchase order | V2x Systems LLC | $223K | 8511557936 joint assembly universal | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPE7L324V4398 purchase order | Defense Products and Services Group USA, Inc | $223K | 8510498898 towbar,motor vehicle | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| SPE7L425P0769 purchase order | Blue Buck LLC | $223K | 8511079774 footrest,gunner ass | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7L126P4872 purchase order | Aero-Tel Wire Harness Corp | $223K | 8511959433 cable kit,electrica | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE7L324V8468 purchase order | Pioneer Industries, LLC | $222K | 8510896621 modification kit,ve | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| SPE7L125F2842 delivery order | BC Technical Center, LLC | $222K | 8511145287 parts kit,specializ | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPMYM225P1210 purchase order | Nidaz LLC | $222K | Assembly actuator part # bah1140 | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE7L325P6885 purchase order | Hawkins Glass Wholesalers, L.l.c | $222K | 8511652029 armor,transparent,v | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPRDL125F0102 delivery order | Tamor S.m.r LTD | $222K | Sprdl1-25-f-0102 is a delivery order for 1,305 ea., wheel, solid rubber tire, nsn: 2530-00-293-5137. | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPRDL124P0027 purchase order | Ruta Supplies Inc | $222K | Axle assembly nsn: 2530-01-593-1023 mfr cage: 75q65 mfr part number: 3815353 quantity 2 | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| W51B2826FJ303 BPA call | Dakota Air Parts Intl, Inc | $221K | June 2026 - combined all call orders to dakota air parts intl., inc. | Army | Jun 1, 2026 DoD 90d |
| SPE7L725P3089 purchase order | Doosan Bobcat North America, Inc | $221K | 8511522036 wheel,solid rubber | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE7L024V2160 purchase order | Scott Industrial Systems, Inc | $221K | 8510411263 parts kit,linear ac | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| SPE7L126P0861 purchase order | FBC Enterprises LLC | $221K | 8511702045 hub,wheel,vehicular | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| SPRDL124F0229 delivery order | Southern Tire Mart, LLC | $221K | Delivery order for a quantity of 216 of a five year ltc nsn 2530-01-608-8654 noun: wheel assembly, pneumatic p/n: 12565657 (19207) | Defense Logistics Agency | Aug 30, 2024 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial