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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W51B2824M0043 BPA call | Glemco LLC | $221K | October 2023- combine all call orders to glemco llc | Army | Oct 20, 2023 DoD 90d |
| 70Z02326F92200016 delivery order | Federal Contracts LLC | $220K | Fms philippines zb-p-lcn generator | U.S. Coast Guard | Aug 12, 2026 |
| SPE7L125F5536 delivery order | Norcatec LLC | $220K | 8511328199 cover,access | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| SPE7L324P5833 purchase order | Am General LLC | $220K | 8510674240 cover,vehicular com | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| W51B2824FJ341 BPA call | Federal Defense Industries, Inc | $220K | May 2024 - combined all call orders to federal defense industries, inc. | Army | May 1, 2024 DoD 90d |
| SPE7L324V7734 purchase order | Rev-Cap Company, Inc | $220K | 8510816963 insulation,thermal, | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| SPE7L124F5713 delivery order | Gta Containers, LLC | $220K | 8510543405 parts kit,soft top | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| SPE7LX26F970W delivery order | Am General LLC | $220K | 8512041686 door,vehicular | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE7L326V1237 purchase order | Loc Performance Products LLC | $220K | No description on the record | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE7LX25F00P3 delivery order | Pines Quality Inc | $220K | 8511331012 brake shoe set | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| SPRDL124P0105 purchase order | Global Logistics Strategies Inc | $219K | Name: axle assembly, automotive nsn: 2520-01-660-8924 qty: 7 w/100% option | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SPE7LX26FA1RC delivery order | Oshkosh Defense LLC | $219K | 4570216695 panel,vehicular ope | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| SPE7L124F7255 delivery order | Brighton Cromwell LLC | $219K | 8510643721 parts kit,ball join | Defense Logistics Agency | May 17, 2024 DoD 90d |
| M6700124F0022 delivery order | LC Industries Inc | $219K | Motor transport consumables | Navy | Jul 25, 2025 DoD 90d |
| SPE7L125F7084 delivery order | Triman Industries Inc | $219K | 8511440151 parts kit,ball join | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE7L126F1996 delivery order | Tactical Defense Manufacturing LLC | $219K | 8511800905 mounting frame | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| SPE7L324P6129 purchase order | Apex Pinnacle Corp | $219K | 8510695681 parts kit,shock abs | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| SPRDL124F0142 delivery order | Pomp's Tire Service, Inc | $219K | This is a delivery order for 306 ay., wheel assembly, pneumatic tire, nsn:2530-01-514-7909. | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SPE7L424P1740 purchase order | RJC Logistics LLC | $219K | 8510671412 handle,door,vehicul | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE7L325P3534 purchase order | Dynamic Metals, LLC | $218K | 8511272921 armor,transparent,v | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE7L125F8839 delivery order | Sunray Inc | $218K | 8511587036 wheel,solid polyure | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE7LX25F376E delivery order | Norcatec LLC | $218K | 8511154584 differential gear u | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE7L326P1964 purchase order | Great Lakes Sound & Vibration Inc | $218K | 8511869199 shock absorber,dire | Defense Logistics Agency | May 8, 2026 DoD 90d |
| SPE7L126F6653 delivery order | Vse Corporation | $218K | 8512057155 air spring,vehicular | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPRDL125F0212 delivery order | Atlantic Diving Supply, Inc | $218K | Delivery order under spe7lx21d0087 | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| SPE7LX24F22DZ delivery order | Oshkosh Defense LLC | $218K | 8510905890 cab assembly | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| SPE7LX25F156J delivery order | Oshkosh Defense LLC | $218K | 8511089471 cab assembly | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| SPE4A525P7020 purchase order | GMS International Corporation | $218K | 8511493635 sensor,fire | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| FA520924P0122 purchase order | Newbegin Enterprises,inc | $218K | Purchase of new replacement vehicle parts - v-mx condor aerial lift trucks and ces gov accident new holland farm tractor repair parts for 374lrs/lgrvc, yokota air base, japan | Air Force | Oct 23, 2025 DoD 90d |
| SPE7L326P2063 purchase order | Govparts LLC | $217K | 8511881746 halfshaft assembly | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| W51B2825FJ009 BPA call | Mod Machine LLC | $217K | October 2024 - combined all call orders to mod machine llc | Army | Oct 1, 2024 DoD 90d |
| SPE7L324P1714 purchase order | Gta Containers, LLC | $217K | 8510320442 cover,fitted,vehicu | Defense Logistics Agency | Jan 20, 2024 DoD 90d |
| SPRDL125F0173 delivery order | Oshkosh Defense LLC | $217K | Delivery order on contract sprdl1-25-d-0051 for nsn 2530-01-580-3591 for 6 separate delivery orders. | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| N0010425PFC13 purchase order | Derbyshire Machine & Tool Co | $217K | Rod,piston,hydrauli | Navy | Apr 16, 2025 DoD 90d |
| SPE7L124P1618 purchase order | Great Lakes Sound & Vibration Inc | $217K | 8510308644 shock absorber,dire | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE7L324V2321 purchase order | Triman Industries Inc | $217K | 8510332305 foot rest,vehicular | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE7L025F1089 delivery order | 2lyons Aerospace LLC | $217K | 8511458209 drive unit,hydrauli | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPRDL126F0070 delivery order | Pomp's Tire Service, Inc | $217K | Wheel assembly,pneu nsn: 2530-01-572-2281 | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPE7L125FA61H delivery order | Oshkosh Defense LLC | $217K | 4566301957 panel,vehicular ope | Defense Logistics Agency | Nov 1, 2024 DoD 90d |
| SPE7L125F4412 delivery order | Schroth Safety Products LLC | $217K | 8511249288 accessory kit,vehic | Defense Logistics Agency | Mar 14, 2025 DoD 90d |
| W51B2824FJ501 BPA call | Ocean Air Defense, LLC | $216K | August 2024- combine all call orders to ocean air defense | Army | Aug 1, 2024 DoD 90d |
| SPE7LX26F59G2 delivery order | Association for Vision Rehabilitation and Employment, Inc | $216K | 8512213036 tarpaulin | Defense Logistics Agency | Jun 30, 2026 DoD 90d |
| SPE7L126F3523 delivery order | Pioneer Industries, LLC | $216K | 8511897242 valve,regulating,ai | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| W51B2826FJ287 BPA call | Defense Supply Systems LLC | $216K | May 2026 - combined all call orders to defense supply systems llc. | Army | May 1, 2026 DoD 90d |
| W51B2826FJ237 BPA call | Bright Lights USA, Inc | $216K | April 2026 - combined all call orders to bright lights USA, inc | Army | Apr 1, 2026 DoD 90d |
| SPE7L524P1199 purchase order | Oshkosh Defense LLC | $216K | 8510834028 door, vehicular | Defense Logistics Agency | Aug 20, 2024 DoD 90d |
| SPE7L324P6869 purchase order | U S Hardware Supply, Inc | $216K | 8510749815 modification kit,ve | Defense Logistics Agency | Jul 20, 2024 DoD 90d |
| W51B2825FJ106 BPA call | Aviation Procurement Systems, LLC | $216K | December 2024 - combined all call orders to aviation procurement systems, llc. | Army | Dec 1, 2024 DoD 90d |
| FA524024P0087 purchase order | Roy Group International LLC | $216K | 36 lrs - genie forklift repair parts for six (6) vehicles and direct shipping to andersen, afb. | Air Force | May 12, 2025 DoD 90d |
| W51B2826FJ279 BPA call | Augusta Engine Parts, Inc | $216K | May 2026 - combined all call orders to augusta engine parts, inc. | Army | May 1, 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 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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