AwardTape · Categories · Ground vehicles · Vehicle components
Vehicle components: $4.2B in defense awards
$4.2B obligated across 64,310 DoD and DHS awards to 1,725 companies, Oct 1, 2023 to Oct 14, 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 | 64,310 |
| Companies | 1,725 |
| FY2024 | $1.7B |
| FY2025 | $1.7B |
| FY2026 to date | $853.7M |
| Parent category | Ground vehicles |
Largest awards, page 6450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7L125V061J purchase order | Statz Corp | $100K | 8511497558 grille,metal | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| W51B2824FJ256 BPA call | Aviation International Solutions, LLC | $100K | March 2024 - combine all call ordrers to aviation international solutions | Army | Mar 1, 2024 DoD 90d |
| SPE7L125P6130 purchase order | Loc Performance Products LLC | $100K | 8511363517 arm assembly,pivot,track susp | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE7L124F9423 delivery order | Eci Defense Group, Inc | $100K | 8510825782 shock absorber,dire | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| SPE7L125F7464 delivery order | Triman Industries Inc | $99K | 8511466527 parts kit,ball join | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPE7L325P0805 purchase order | Luxium Solutions, LLC | $99K | 8511002671 armor,transparent,v | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SPE7L325P6687 purchase order | MP Aero LLC | $99K | 8511624634 contractor first article test | Defense Contract Management Agency | Oct 7, 2025 DoD 90d |
| SPE7L026V1300 purchase order | DC Precision LLC | $99K | 8512121979 shelf,stowage,vehic | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE7L424V1507 purchase order | Jgils, LLC | $99K | 8510556750 winch,drum,vehicle | Defense Logistics Agency | Apr 8, 2024 DoD 90d |
| SPE7L326V0560 purchase order | Oshkosh Defense LLC | $99K | 8511725014 hub,wheel,vehicular | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE7LX26F078D delivery order | Houston Drive Train Vehicle Component Sales, Inc | $99K | 8511822554 brake drum | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPE7L125F8791 delivery order | Loc Performance Products LLC | $99K | 8511578962 hub and arm assembl | Defense Logistics Agency | Aug 17, 2025 DoD 90d |
| 70Z08525P30043B00 purchase order | S I T Corporation | $99K | 2540 01-573-4922 articulated blade assembly | U.S. Coast Guard | Jul 14, 2025 |
| SPE7L326P3611 purchase order | Hawkins Glass Wholesalers, L.l.c | $99K | 8512072196 armor,transparent,v | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE7L124P9292 purchase order | Busywoman, LLC | $99K | 8510884553 mounting frame | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPE7L324V6820 purchase order | BAE Systems Land & Armaments LP | $99K | 8510724193 armor,supplemental, | Defense Logistics Agency | Jun 27, 2024 DoD 90d |
| SPRBL124F0079 delivery order | Srctec, LLC | $99K | Procurement of circuit card assembly (nsn 2998-01-605-5191) and cable assemblies (nsns 5995-01-651-9803, 5995-01-604-9711) | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE7LX24F0106 delivery order | Vse Corporation | $99K | 8510185261 shock absorber,dire | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SPE7LX24F0110 delivery order | Vse Corporation | $99K | 8510185280 shock absorber,dire | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SPE7L324V1558 purchase order | Valcorp Enterprises LLC | $99K | 8510289500 hub,wheel,vehicular | Defense Logistics Agency | Nov 27, 2023 DoD 90d |
| SPE7L126P4890 purchase order | General Dynamics Land Systems Inc | $99K | 8511960007 hose and tube assem | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SPE7M124F2884 delivery order | Amg Engineering and Machining, Inc | $99K | 8510695028 parts kit,seal repl | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| 70LGLY25FGLB00086 BPA call | LC Industries Inc | $99K | Fmd fletc lci bpa call eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Jan 21, 2026 |
| W51B2824FJ388 BPA call | Allied Defense Industries, LLC | $99K | June 2024 - combined all call orders to allied defense industries, llc | Army | Jun 1, 2024 DoD 90d |
| SPE7L124F9739 delivery order | BAE Systems Land & Armaments LP | $99K | 8510852149 torsion bar,suspens | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| SPE7L126P3110 purchase order | Superior Sustainable Solutions LLC | $99K | 8511841246 parts kit,floor,veh | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
| FA560625P0056 purchase order | Global Ground Support, LLC | $99K | Deicer truck repair. | Air Force | Sep 24, 2025 DoD 90d |
| SPE7L124P7712 purchase order | Eci Defense Group, Inc | $99K | 8510764070 disc,brake | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SPE7L126P2145 purchase order | Badger Truck and Automotive Group, Inc | $99K | 8511775296 chamber,air brake | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| W911RQ25PV0748 purchase order | Competitive Solutions, Inc | $99K | Order from GSA schedule | Army | Oct 1, 2024 DoD 90d |
| SPE7L126P6247 purchase order | Ross Equipment Inc | $99K | 8512053649 heater,vehicular,co | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE7L325F1207 delivery order | Kampi Components Co Inc | $99K | 8511115280 yoke,universal join | Defense Logistics Agency | Jan 10, 2025 DoD 90d |
| SPE7L325P2147 purchase order | JLG Industries, Inc | $99K | 8511132391 door,vehicular | Defense Logistics Agency | May 28, 2025 DoD 90d |
| W51B2825FJ192 BPA call | Coastal Mechanics Company, Inc | $99K | February 2025- combine all call orders to coastal mechanics co., | Army | Feb 1, 2025 DoD 90d |
| SPE7L325P1969 purchase order | Kampi Components Co Inc | $98K | 8511112394 propeller shaft wit | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| SPE7L325P4404 purchase order | Gta Containers, LLC | $98K | 8511367926 kit,cover,soft top | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE7L325P3971 purchase order | Optex Systems, Inc | $98K | 8511318090 block,direct vision | Defense Logistics Agency | May 27, 2026 DoD 90d |
| W51B2824FJ491 BPA call | Pinnacle Defense Systems, Inc | $98K | August 2024 -combined all call orders to pinnacle defense systems inc., | Army | Aug 1, 2024 DoD 90d |
| W51B2824FJ481 BPA call | Evolution Interconnect Systems, Inc | $98K | August 2024 - combined all call orders to evolution interconnect systems, inc. | Army | Aug 1, 2024 DoD 90d |
| SPRDL126F0042 delivery order | MTP Drivetrain Services, L.l.c | $98K | Item: transmission with container nsn: 2520-01-549-8666 qty: 3 each | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE7L324P7938 purchase order | Indiana Mills & Manufacturing Inc | $98K | 8510863487 belt,vehicular safe | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPE7LX26F34H7 delivery order | Gta Containers, LLC | $98K | 8512143023 accessory kit,vehic | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPRDL126P0093 purchase order | Icee Equipment, LLC | $98K | Item: transfer transmission nsn: 2520-12-406-5951 qty: 2 | Defense Logistics Agency | Apr 24, 2026 DoD 90d |
| SPE7L125F4485 delivery order | Facet (oklahoma) LLC | $98K | 8511260598 filter canister,sep | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SPE7L125F8984 delivery order | Clarke Power Services Inc | $98K | 8511589043 impeller,torque con | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| SPE7M424P4391 purchase order | Reidville Hydraulics & MFG Inc | $98K | 8510795471 piston,hydraulic br | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| SPRDL125F0197 delivery order | MTP Drivetrain Services, L.l.c | $98K | Name: axle assembly, automotive nsn: 2520-01-505-7556 qty: 2 | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE7L324P2310 purchase order | Black Bay Aerospace LLC | $98K | 8510370950 window,vehicular | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE7L325P5863 purchase order | Hawkins Glass Wholesalers, L.l.c | $98K | 8511518920 armor,transparent,v | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE7L026F0585 delivery order | Janels Industries Inc | $98K | 8511718922 control assembly,tr | Defense Logistics Agency | Oct 23, 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 16, 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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