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 850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W51B2826FJ246 BPA call | Os 2 Corp | $935K | April 2026 - combined all call orders to os 2 corp | Army | Apr 1, 2026 DoD 90d |
| SPE7LX25FAF49 delivery order | Am General LLC | $926K | 4566808694 winch,drum,vehicle | Defense Logistics Agency | Dec 30, 2024 DoD 90d |
| W51B2824FJ200 BPA call | Cme Arma, Inc | $921K | February 2024 - combined all call orders to cme arma, inc. | Army | Feb 1, 2024 DoD 90d |
| SPE7LX26F2885 delivery order | Am General LLC | $920K | 8511716386 rim,wheel,pneumatic | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| W51B2826FJ138 BPA call | Os 2 Corp | $918K | January 2026 - combined all call orders to os 2 corp | Army | Jan 1, 2026 DoD 90d |
| W51B2825FJ363 BPA call | Evolution Interconnect Systems, Inc | $916K | June 2025 - combined all call orders to evolution interconnect systems, inc. | Army | Jun 1, 2025 DoD 90d |
| W51B2826FJ163 BPA call | 55 Industries, LLC | $910K | February 2026 - combined all call orders to 55 industries, llc. | Army | Feb 1, 2026 DoD 90d |
| M0068125F0022 delivery order | Autopartspros, LLC | $909K | Services involving repair and replacement parts for government vehicles for swrft. | Navy | Oct 29, 2024 DoD 90d |
| W51B2824FJ260 BPA call | Coastal Mechanics Company, Inc | $906K | March 2024 - combined all call orders to coastal mechanics co., | Army | Mar 1, 2024 DoD 90d |
| SPE7L326P2538 purchase order | Oran Safety Glass Inc | $904K | 8511936928 armor,supplemental, | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| SPRDL124F0208 delivery order | General Dynamics Land Systems Inc | $903K | Nsn: 2590-01-717-1969 commodity name: digital and analog | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPE7M124F2745 delivery order | Transhield, Inc | $899K | 8510666263 cover,vehicular com | Defense Logistics Agency | May 29, 2024 DoD 90d |
| SPE7LX24FZ15P delivery order | Oshkosh Defense LLC | $898K | 4564409273 wheel and tire assy | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| W912CH25F0042 delivery order | Carapace Armor Technology, LLC | $898K | This delivery order is placed against the base idiq, and supplies thailand iaw signed iacr | Army | Oct 24, 2024 DoD 90d |
| SPE7L126F1030 delivery order | BC Technical Center, LLC | $894K | 8511720709 parts kit,specializ | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPRDL126F0011 delivery order | Ruta Supplies Inc | $894K | Differential,drivin nsn: 2520-01-675-9556 mfr cage: 75q65 mfr part number: 12601834 qty 72 ea | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPRDL124F0163 delivery order | Melton Sales & Service | $893K | Name: transfer transmission nsn: 2520-01-571-5785 qty: 243 | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| SPRDL126F0054 delivery order | MTP Drivetrain Services, L.l.c | $887K | Do to add multiple prons | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE7L326P1786 purchase order | Oran Safety Glass Inc | $884K | 8511849094 armor,supplemental, | Defense Logistics Agency | May 18, 2026 DoD 90d |
| M0068124F0024 delivery order | Autopartspros, LLC | $882K | Non-price listed (npl) parts | Navy | Nov 29, 2023 DoD 90d |
| SPE7L126P4080 purchase order | TNS Industries, Inc | $878K | 8511906760 link,track shoe,connecting | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE7L124F033K delivery order | U S Hardware Supply, Inc | $877K | 8510925173 parts kit,hull semi | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPE7MX24F041H delivery order | Hawkins Glass Wholesalers, L.l.c | $876K | 8510571702 kit,battle damage a | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE7LX24F12JX delivery order | Am General LLC | $875K | 8510851473 torque converter,vehicular | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE7LX25F6358 delivery order | Oshkosh Defense LLC | $872K | 8510996480 cab assembly | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| W51B2824FJ466 BPA call | 55 Industries, LLC | $872K | July 2024- combine all call orders to 55 industries, llc | Army | Jul 1, 2024 DoD 90d |
| W51B2824FJ258 BPA call | Evolution Interconnect Systems, Inc | $869K | March 2024: combined all call orders to evolution interconnect systems inc., | Army | Mar 1, 2024 DoD 90d |
| W51B2825FJ494 BPA call | Os 2 Corp | $868K | August 2025 - combined all call orders to os 2 corp | Army | Aug 1, 2025 DoD 90d |
| W56HZV24F0148 delivery order | Am General LLC | $868K | Ordering year 2 intergrated product support for jltv program | Army | Nov 12, 2024 DoD 90d |
| W51B2824FJ553 BPA call | 55 Industries, LLC | $867K | September 2024- combine all call orders to 55 industries, llc | Army | Sep 1, 2024 DoD 90d |
| W51B2824FJ524 BPA call | Coastal Mechanics Company, Inc | $863K | September 2024 - combine all call orders to coastal mechanics co., | Army | Sep 1, 2024 DoD 90d |
| W51B2825FJ120 BPA call | Ocean Air Defense, LLC | $860K | December 2024- combine all call orders to ocean air defense | Army | Dec 1, 2024 DoD 90d |
| SPE7L326P1670 purchase order | BAE Systems Land & Armaments LP | $858K | 8511837578 seat,vehicular | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
| SPRDL125C0041 definitive contract | Oshkosh Defense LLC | $858K | Automotive axle assembly | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| W51B2825FJ257 BPA call | Mem Corporation | $856K | March 2025- combine all call orders to mem corporation | Army | Mar 1, 2025 DoD 90d |
| SPRDL126C0056 definitive contract | The W.w Williams Company, LLC | $855K | Cover assembly, pump nsn: 2520-01-235-9590 mfpn: 23046165 qty: 149 ea | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPRDL126F0038 delivery order | Pomp's Tire Service, Inc | $847K | This is a delivery order for 483 ay., wheel assemblies, pneumatic tire, nsn: 2530-01-514-8514. | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| N0038325FP009 delivery order | Moog Military Aircraft LLC | $847K | Transmission,inboar | Navy | Apr 7, 2026 DoD 90d |
| SPE7LX25F00D4 delivery order | Association for Vision Rehabilitation and Employment, Inc | $847K | 8511329114 tarpaulin | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE7L326P1524 purchase order | A.g.h Industries, LLC | $841K | 8511819504 bracket,vehicular c | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| SPRDL126F0055 delivery order | Oshkosh Defense LLC | $837K | First delivery order for sprdl1-26-d-0018 | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE7L126P6295 purchase order | Norcatec LLC | $836K | 8512056974 brake shoe | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE7M125F1191 delivery order | Ruta Supplies Inc | $835K | 8511230166 control unit,pneuma | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| W51B2825FJ536 BPA call | 55 Industries, LLC | $834K | September 2025 - combined all call orders to 55 industries, llc | Army | Sep 1, 2025 DoD 90d |
| W51B2824FJ276 BPA call | Glemco LLC | $833K | March 2024- combine all call orders to- glemco llc | Army | Mar 1, 2024 DoD 90d |
| SPRDL125F0002 delivery order | Hutchinson Industries, Inc | $831K | Sprdl1-25-f-0002 is a delivery order for 144 ea., wheel assembly, pneumatic tire, nsn: 2530-01-563-0583. | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| W51B2826FJ312 BPA call | Cme Arma, Inc | $830K | June 2026 - combined all call orders to cme arma, inc. | Army | Jun 1, 2026 DoD 90d |
| SPRDL125F0042 delivery order | Oshkosh Defense LLC | $825K | Name: transfer transmissions nsn: 2520-01-563-6518 quantity: 31 | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE7LX24F96T6 delivery order | Ruta Supplies Inc | $825K | 8510771596 control unit,pneuma | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| M6785426F0073 delivery order | BAE Systems Land and Armaments LP | $822K | Delivery order for parts under clin 0001 in the amount of $822,279.48. | Navy | Jan 8, 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 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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