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 3750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7L324P7161 purchase order | Gta Containers, LLC | $190K | 8510784949 cover,fitted,vehicu | Defense Logistics Agency | Jul 27, 2024 DoD 90d |
| SPE7L326P1603 purchase order | Gta Containers, LLC | $190K | 8511831338 cover,fitted,vehicu | Defense Logistics Agency | Dec 23, 2025 DoD 90d |
| SPE7L126V2428 purchase order | BC Technical Center, LLC | $189K | 8511769970 shock absorber,dire | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| SPE7L125P5449 purchase order | Kampi Components Co Inc | $189K | 8511315783 drum,winch,vehicula | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7M126F2505 delivery order | Tecmotiv (usa), Inc | $189K | 8512009088 shock absorber,dire | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE7L326P2831 purchase order | Statz Corp | $189K | 8511973771 hub,wheel,vehicular | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE7L026F1544 delivery order | Netwill Company, Inc | $189K | 8511884343 rack,ammunition sto | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE7L324V1359 purchase order | Schutt Industries of Clintonville, Wis, Inc | $189K | 8510284373 brake,shoe type | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE7L325V6862 purchase order | Asrc Federal Facilities Logistics, LLC | $188K | 8511587736 axle,vehicular,nond | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE7LX25FA23Z delivery order | Oshkosh Defense LLC | $188K | 4566082456 modification kit,tr | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| SPE7L426P0781 purchase order | Davis Aircraft Products Co, Inc | $188K | 8511922472 belt,vehicular safe | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| 70Z03825FF0000124 delivery order | Airbus Helicopters, Inc | $188K | Procurement of various spare parts used on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Oct 28, 2025 |
| SPE7L125F6182 delivery order | Wisconsin Ordnance Works LTD | $188K | 8511372082 arm assembly,pivot, | Defense Logistics Agency | May 9, 2025 DoD 90d |
| SPE7L125P4930 purchase order | Kampi Components Co Inc | $188K | 8511279642 parts kit,vehicular | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE7L324F1316 delivery order | Empire Avionics Corp | $188K | 8510333419 cover,vehicular com | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| SPRDL125P0075 purchase order | Clarke Power Services Inc | $188K | Firm fixed price contract for 91 each transmission control assemblies. | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPE7LX25FA93M delivery order | Am General LLC | $188K | 4566192780 retainer,spare tire | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPE7L324P4326 purchase order | Alek Industries Inc | $188K | 8510540325 air lift assembly lh | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE7L326V0413 purchase order | Hoosier Industrial Supply, Inc | $188K | 8511711981 wiper guard | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE7L524P1307 purchase order | Oshkosh Defense LLC | $188K | 8510882768 steering column | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| SPRDL124C0060 definitive contract | Melton Sales & Service | $187K | Name: drive assembly turn nsn: 2590-01-194-9870 qty: 7 (with 100% option) | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPRDL125F0194 delivery order | Am General LLC | $187K | Axles for the hmmwv | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| SPE7L324V7786 purchase order | Grand Industries Inc | $187K | 8510817966 air spring,vehicular | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| SPRDL125F0070 delivery order | Pomp's Tire Service, Inc | $187K | Delivery order to add 151 ay nsn:2530-01-506-4132 | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| SPE7L324P0011 purchase order | SBG Defense LLC | $187K | 8510176682 armor,transparent,v | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| SPE7L126F1415 delivery order | Statz Corp | $187K | 8511745017 grille,metal | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SPE7L225F0305 delivery order | Janels Industries Inc | $187K | 8511047529 control assembly,tr | Defense Logistics Agency | Nov 29, 2024 DoD 90d |
| SPE7L326V2334 purchase order | Cavanaugh Government Group, LLC | $187K | 8511963589 knuckle,steering | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE7LX25F02UZ delivery order | Gta Containers, LLC | $187K | 8511621262 kit,canvas,tan | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| SPE7L324V1038 purchase order | Valcorp Enterprises LLC | $186K | 8510251472 tank,water,trlr mtd | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| W51B2824FJ085 BPA call | Melton Sales & Service | $186K | November 2023- combine all call orders to melton sales and service | Army | Nov 1, 2023 DoD 90d |
| SPE7L124V3656 purchase order | Ruta Supplies Inc | $186K | 8510466516 winterization kit,v | Defense Logistics Agency | Feb 23, 2024 DoD 90d |
| SPE7LX26F02K1 delivery order | Am General LLC | $186K | 8512053885 parts kit,ball join | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE7L124V8003 purchase order | Clarke Power Services Inc | $186K | 8510790331 transmission contro | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPRAL124P0009 purchase order | C4 Welding, Inc | $186K | 8510388499 boom,crane | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| W911RQ25P0011 purchase order | Air Power, Inc | $186K | T158 dc tool w/ gantry system | Army | Feb 11, 2025 DoD 90d |
| SPE7LX24F535X delivery order | Gta Containers, LLC | $186K | 8510431608 cover,fitted,vehicu | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SPE7L126F1076 delivery order | Kampi Components Co Inc | $186K | 8511731499 rhino hook assembly | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE7L125P3264 purchase order | Kampi Components Co Inc | $185K | 8511151634 universal joint,veh | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7LX25F6078 delivery order | Warfighter Focused Logistics Inc | $185K | 8510993725 cross chain,tire | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| SPE4A624PU743 purchase order | Kidde Technologies Inc | $185K | 8510758421 sensor,fire | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE7L424P1550 purchase order | Basic Rubber and Plastics Co | $185K | 8510631218 cushion,seat,vehicu | Defense Logistics Agency | May 14, 2024 DoD 90d |
| SPE7L126F5251 delivery order | BC Technical Center, LLC | $185K | 8511996839 parts kit,specializ | Defense Logistics Agency | May 14, 2026 DoD 90d |
| W51B2825FJ175 BPA call | Cme Arma, Inc | $185K | January 2025 - combined all call orders to cme arma, inc. | Army | Jan 1, 2025 DoD 90d |
| SPRDL125F0096 delivery order | Pomp's Tire Service, Inc | $185K | N/a | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| SPE7L326V2837 purchase order | Jgils, LLC | $185K | 8512039813 towbar,motor vehicle | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE7L325P2098 purchase order | SBG Defense LLC | $185K | 8511127078 contractor first article test | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE7L324P3585 purchase order | Kampi Components Co Inc | $184K | 8510471703 litter kit | Defense Logistics Agency | Mar 13, 2024 DoD 90d |
| 70LGLY24FSSB00027 delivery order | FCN, Inc | $184K | Quadrupedal unmanned ground vehicle, turnkey public safety robot with front mounted ir, panoramic, 30x optical zoom, power and data port, radeco robot saddle and payload cage, two batteries, one controller, one charger, hard case,color in ... | Federal Law Enforcement Training Center | Mar 12, 2024 |
| SPE7L126V1697 purchase order | Amz Alabama Inc | $184K | 8511738517 roller bearing supp | Defense Logistics Agency | Nov 4, 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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