AwardTape · Categories · Ground vehicles · Vehicle components
Vehicle components: $4.2B in defense awards
$4.2B obligated across 64,304 DoD and DHS awards to 1,725 companies, Oct 1, 2023 to Oct 13, 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 | 64,304 |
| Companies | 1,725 |
| FY2024 | $1.7B |
| FY2025 | $1.7B |
| FY2026 to date | $853.5M |
| Parent category | Ground vehicles |
Largest awards, page 4950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7L325V3196 purchase order | Govparts LLC | $138K | 8511204256 rebushing kit,torqu | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| SPE7L124P7392 purchase order | Tri-Technologies Inc | $138K | 8510742232 hub,wheel,vehicular | Defense Logistics Agency | Jul 11, 2024 DoD 90d |
| SPE7L326P0588 purchase order | Defense Supply & Manufacturing, Inc | $138K | 8511719785 pump,window washer | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| W911N226FA084 BPA call | Powell Electronics, Inc | $138K | Provide various cable and harness parts for the fabrication repair process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Jan 14, 2026 DoD 90d |
| SPE7L125F8037 delivery order | Allied Defense Industries, LLC | $138K | 8511510897 bi-directional mark | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SPE7LX25FARE8 delivery order | Oshkosh Defense LLC | $138K | 4567623291 caliper assembly,di | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| M6785425F0097 delivery order | BAE Systems Land and Armaments LP | $137K | Delivery order for parts under clin 0001 in the amount of $137,428.20 | Navy | Jul 9, 2025 DoD 90d |
| SPE7L425P2509 purchase order | Tecmotiv (usa), Inc | $137K | 8511545262 hook,pintle | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| W564KV24F0105 BPA call | Hans Schmidt Handels- GMBH, Werkzeuge, Maschinen, Industriebedarf | $137K | Call order for adr parts (fy24) | Army | Jul 2, 2024 DoD 90d |
| SPE7LX24FZ19K delivery order | Oshkosh Defense LLC | $137K | 4564609139 pump assembly,power | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE7L325V5976 purchase order | Janels Industries Inc | $137K | 8511483791 armor,transparent,v | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPE7L126F0823 delivery order | Facet (oklahoma) LLC | $137K | 8511717246 filter canister,sep | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE7L124P1161 purchase order | BAE Systems Land & Armaments LP | $137K | 8510266355 torsion bar,suspens | Defense Logistics Agency | Nov 18, 2023 DoD 90d |
| SPE4A524P0088 purchase order | Transaero, Inc | $137K | 8510125958 clutch assembly,fri | Defense Contract Management Agency | Jan 26, 2024 DoD 90d |
| SPE7L126P1233 purchase order | GL Power, Inc | $137K | 8511724009 disk,clutch,vehicul | Defense Logistics Agency | Nov 26, 2025 DoD 90d |
| SPE7M125F1073 delivery order | Tecmotiv (usa), Inc | $137K | 8511199769 shock absorber,dire | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| SPE7L324P5772 purchase order | Sewart Supply, L.l.c | $137K | 8510671497 impeller,torque con | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| SPE7L324V1713 purchase order | Oshkosh Defense LLC | $137K | 8510300463 tie rod,steering | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE7L326V2281 purchase order | S I T Corporation | $137K | 8511953093 towbar,motor vehicle | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE7L325C0023 definitive contract | Alfa Technology GMBH | $137K | 8511458663 frame section,struc | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE7L124V5490 purchase order | U S Hardware Supply, Inc | $136K | 8510609438 parts kit,specializ | Defense Logistics Agency | May 2, 2024 DoD 90d |
| SPE7L125V2130 purchase order | Stephan Wood Products Inc | $136K | 8511063914 troop seat accessor | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPRDL126P0001 purchase order | Ruta Supplies Inc | $136K | N/a | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE7L125F5077 delivery order | Canadian Commercial Corporation | $136K | 8511301321 shock absorber,dire | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE7LX25F6077 delivery order | Washington Foundries Inc | $136K | 8510993569 arm,control,vehicular suspens | Defense Logistics Agency | Nov 1, 2024 DoD 90d |
| SPE7L324P8123 purchase order | Hawkins Glass Wholesalers, L.l.c | $136K | 8510882320 contractor first article test | Defense Logistics Agency | Feb 13, 2026 DoD 90d |
| SPE7L024P0207 purchase order | Allied Systems Company | $136K | 8510241433 parts kit,seal repl | Defense Logistics Agency | Nov 1, 2023 DoD 90d |
| SPE7L125P4216 purchase order | Gta Containers, LLC | $136K | 8511222204 cover,fitted,vehicu | Defense Logistics Agency | May 27, 2025 DoD 90d |
| W51B2826FJ166 BPA call | Cme Arma, Inc | $135K | February 2026 - combined all call orders to cme arma, inc. | Army | Feb 1, 2026 DoD 90d |
| SPE7L124P5251 purchase order | Allied Defense Industries, LLC | $135K | 8510574952 wheel assembly,pneu | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| SPE7L124F5212 delivery order | Canadian Commercial Corporation | $135K | 8510511657 parts kit,steering | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE7L325F1291 delivery order | Aeroforce Logistics LLC | $135K | 8511140033 wheel assembly,pneu | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| W51B2826FJ119 BPA call | Glemco LLC | $135K | January 2026 - combined all call orders to glemco llc. | Army | Jan 1, 2026 DoD 90d |
| SPE7L126F1408 delivery order | Bighorn Solutions LLC | $135K | 8511743026 drive assembly swing | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE7L424P1449 purchase order | Basic Rubber and Plastics Co | $135K | 8510603372 cushion,seat,vehicu | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE7L125V0501 purchase order | Phoenix Trading Inc | $135K | 8510955439 parts kit,seal repl | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE7L126P7376 purchase order | Huxhold Enterprises LLC | $135K | 8512139465 support,retractable | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE7L125F9264 delivery order | Ruta Supplies Inc | $135K | 8511592667 door,vehicular | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| SPE7L326V0728 purchase order | Atlantic Diving Supply, Inc | $135K | 8511748230 parts kit,power ste | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| W51B2824FJ080 BPA call | S I T Corporation | $135K | November 2023 - combined all call orders to sit corporation | Army | Nov 1, 2023 DoD 90d |
| W51B2825FJ024 BPA call | FDH Defense Aftermarket, LLC | $135K | October 2024: combine all call orders to fdh defense aftermarket llc unical defense llc | Army | Oct 1, 2024 DoD 90d |
| SPE7L725P0495 purchase order | Vehicle Maintenance Program Inc | $134K | 8511022091 chain assembly,tire | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SPE7LX24F44J5 delivery order | Association for Vision Rehabilitation and Employment, Inc | $134K | 8510645393 tarpaulin panel | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
| SPE7L124F7330 delivery order | Canadian Commercial Corporation | $134K | 8510652322 transfer case assem | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE7L326P3832 purchase order | Giesting & Associates, Inc | $134K | 8512101567 clutch assembly,no | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE7L325P1255 purchase order | Kampi Components Co Inc | $134K | 8511045703 box,accessories sto | Defense Logistics Agency | Dec 20, 2024 DoD 90d |
| M6700124F1064 delivery order | Training, Rehabilitation, & Development Institute, Inc | $134K | Direct copars parts | Navy | Mar 19, 2024 DoD 90d |
| M6700124F0012 delivery order | Training, Rehabilitation, & Development Institute, Inc | $134K | Direct copars parts | Navy | Dec 26, 2023 DoD 90d |
| SPE7L326P3583 purchase order | Bmi Defense Systems, Inc | $134K | 8512071357 installation kit,ve | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE7L124P1460 purchase order | Harris Welding and Machine Company | $134K | 8510294860 board ground jack | Defense Logistics Agency | Jan 29, 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 15, 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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