AwardTape · Categories · Ground vehicles · Vehicle components
Vehicle components: $4.2B in defense awards
$4.2B obligated across 64,264 DoD and DHS awards to 1,725 companies, Oct 1, 2023 to Oct 7, 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 | 64,264 |
| Companies | 1,725 |
| FY2024 | $1.7B |
| FY2025 | $1.7B |
| FY2026 to date | $852.9M |
| Parent category | Ground vehicles |
Largest awards, page 750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W51B2824FJ151 BPA call | Os 2 Corp | $1.1M | January 2024 - combined all call orders to o.s 2 corporation | Army | Jan 1, 2024 DoD 90d |
| SPE7L124C0017 definitive contract | Triman Industries Inc | $1.1M | 8510391612 wheel assembly,pneu | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| SPE7LX25FAQBQ delivery order | Oshkosh Defense LLC | $1.1M | 4568393679 parts kit,seat,vehi | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE7L125C0006 definitive contract | Oran Safety Glass Inc | $1.1M | 8510929875 armor,transparent,v | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE7L125F6676 delivery order | Washington Foundries Inc | $1.1M | 8511410874 rod,aligning,vehicu | Defense Logistics Agency | May 29, 2025 DoD 90d |
| W911RQ26FA039 delivery order | Robin Industries, Inc | $1.1M | Manufacture and supply track pin/bushings. | Army | May 20, 2026 DoD 90d |
| SPE7LX26F5373 delivery order | Hawkins Glass Wholesalers, L.l.c | $1.1M | 8511745755 kit,battle damage a | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPRDL126C0089 definitive contract | Tecmotiv (usa), Inc | $1.1M | New award based on cost / price data and negotiations | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| W51B2824FJ187 BPA call | Glemco LLC | $1.1M | January 2024 - combined all call orders to glemco llc. | Army | Jan 1, 2024 DoD 90d |
| W51B2826FJ092 BPA call | Projectxyz, Inc | $1.1M | December 2025 - combined all call orders to projectxyz, inc. | Army | Dec 1, 2025 DoD 90d |
| W51B2826FJ132 BPA call | 55 Industries, LLC | $1.1M | January 2026 - combined all call orders to 55 industries, llc. | Army | Jan 1, 2026 DoD 90d |
| W51B2825FJ042 BPA call | 55 Industries, LLC | $1.1M | October 2024- combine all call orders to 55 industries, llc | Army | Oct 1, 2024 DoD 90d |
| SPE4A624PV687 purchase order | Kidde Technologies Inc | $1.1M | 8510780738 sensor,fire | Defense Logistics Agency | May 13, 2025 DoD 90d |
| W911RQ26FA040 delivery order | Norcatec LLC | $1.1M | Red river ARMY depot (rrad) has a requirement for a supply contract for cap 12496796, center guide kit 12496797, end connector 12496794 and wedge 12496795. these various parts are to be used on the t-161 track system for bradley fighting ... | Army | Mar 11, 2026 DoD 90d |
| SPRDL125F0196 delivery order | Ruta Supplies Inc | $1.1M | First delivery order of 3-year, firm fixed price idiq contract for three different driving axle differentials (niins: 016761169, 016759556, & 016773019) for end item jltvs. | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| W51B2825FJ229 BPA call | Coastal Mechanics Company, Inc | $1.0M | March 2025 - combined all call orders to coastal mechanics company, inc. | Army | Mar 1, 2025 DoD 90d |
| SPE7L124F9925 delivery order | Gta Containers, LLC | $1.0M | 8510868118 cover,fitted,vehicu | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE7LX24F732P delivery order | Ruta Supplies Inc | $1.0M | 8510478703 control unit,pneuma | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| SPRDL126C0045 definitive contract | Caterpillar Inc | $1.0M | 2520-01-665-9743 transmission hydraulic kit 57k8954, cage 19207 | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPRDL126F0022 delivery order | Melton Sales & Service | $1.0M | Delivery order to add 282 ea. | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE7LX25F052R delivery order | Ruta Supplies Inc | $1.0M | 8511058411 wheel valve | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| W51B2825FJ260 BPA call | Cme Arma, Inc | $1.0M | March 2025- combine all call orders to cme arma, inc. | Army | Mar 1, 2025 DoD 90d |
| SPE7L125C0027 definitive contract | Pioneer Industries, LLC | $1.0M | 8511175072 parts kit,seal repl | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPRDL126F0044 delivery order | Pomp's Tire Service, Inc | $1.0M | Wheel assembly,pneu nsn: 2530-01-615-1443 | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPRDL126C0061 definitive contract | Oshkosh Defense LLC | $1.0M | Cab assembly | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| 70Z02324C93210001 definitive contract | SKF USA Inc | $1.0M | Nsc propulsion shaft couplings purchase | U.S. Coast Guard | Dec 22, 2025 |
| SPRDL126C0096 definitive contract | Oshkosh Defense LLC | $1.0M | Item: transmission mechanical nsn: 2520-01-718-6450 qty: 8 | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| FA542225F0001 delivery order | Newbegin Enterprises,inc | $1.0M | Icopars - 6 month to | Air Force | Aug 28, 2025 DoD 90d |
| SPE7LX25F22A7 delivery order | Oshkosh Defense LLC | $1.0M | 8511388948 winch,drum,vehicle | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE7L326P0770 purchase order | Dynamic Metals, LLC | $999K | 8511736969 window installation | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPE7L124F8797 delivery order | U S Hardware Supply, Inc | $998K | 8510772644 parts kit,hull semi | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPRDL126F0065 delivery order | Oshkosh Defense LLC | $994K | Wheel assembly,pneu nsn: 2530-01-659-1832 mfr cage: 19207 mfr part number: 12601047 qty 275 ea | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| M6785426F0072 delivery order | BAE Systems Land and Armaments LP | $994K | Meets order for parts under clin 0003 in the amount of $993,550.84 | Navy | Mar 31, 2026 DoD 90d |
| M6785426F0071 delivery order | BAE Systems Land and Armaments LP | $994K | Delivery order for spare parts for depot tools under clin 0003 in the amount of $223,321.40 | Navy | Mar 10, 2026 DoD 90d |
| SPE7L125C0086 definitive contract | Pioneer Industries, LLC | $991K | 8511502425 parts kit,seal repl | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| W51B2825FJ303 BPA call | 55 Industries, LLC | $983K | April 2025- combine all call orders to 55 industries llc | Army | Apr 1, 2025 DoD 90d |
| SPRDL125F0067 delivery order | Independent Rough Terrain Center LLC | $973K | Item: wheel and tire assembly nsn: 2530-01-484-1419 qty: 51 each | Defense Logistics Agency | Feb 14, 2025 DoD 90d |
| SPE7L326P3091 purchase order | Kampi Components Co Inc | $971K | 8512009381 pin,track,molded | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| SPE7L125C0018 definitive contract | BAE Systems Land & Armaments LP | $970K | 8511043249 seat,vehicular | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPRDL125F0131 delivery order | Pomp's Tire Service, Inc | $968K | Sprdl1-25-f-0131 is a delivery order for 552 ay., wheel assembly, pneumatic tire, nsn: 2530-01-514-8514. | Defense Logistics Agency | May 16, 2025 DoD 90d |
| W51B2824FJ135 BPA call | Glemco LLC | $967K | December 2023- combine all call orders to glemco llc. | Army | Dec 1, 2023 DoD 90d |
| SPE7L124C0015 definitive contract | Mcclarin Plastics, LLC | $965K | 8510366682 cover,vehicular com | Defense Logistics Agency | May 8, 2024 DoD 90d |
| SPE7L125C0019 definitive contract | Winzer Corporation | $960K | 8511043362 container,maintenan | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| SPE7L325C0015 definitive contract | SBG Defense LLC | $956K | 8511249442 armor,transparent,v | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE7L125C0009 definitive contract | Am General LLC | $954K | 8510950844 cover,vehicular com | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| W51B2824FJ288 BPA call | Os 2 Corp | $941K | April 2024 - combined all call orders to o.s 2 corporation | Army | Apr 1, 2024 DoD 90d |
| SPE7LX26FZ175 delivery order | Oshkosh Defense LLC | $940K | 4569882920 parts kit,seat,vehi | Defense Logistics Agency | Oct 31, 2025 DoD 90d |
| W51B2824FJ216 BPA call | Coastal Mechanics Company, Inc | $939K | February 2024: combined all call orders to coastal mechanics co., | Army | Feb 1, 2024 DoD 90d |
| M6785426C0006 definitive contract | V2x Aerospace LLC | $936K | This requirement is in support of ks-p-lru for the rok for engines and transmissions to provide 18 engines and 18 transmissions from USMC stock, rebuild and assembly of the 36 components, test and prepare for shipment, and provide ... | Navy | Jun 8, 2026 DoD 90d |
| SPE7LX24FZ13Z delivery order | Am General LLC | $935K | 4564273488 winch,drum,vehicle | Defense Logistics Agency | Apr 15, 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 9, 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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