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 9050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7L324V1720 purchase order | Bay Shore Steel Works LLC | $67K | 8510302967 bracket,vehicular c | Defense Logistics Agency | Dec 1, 2023 DoD 90d |
| 70LGLY25FGLB00049 BPA call | LC Industries Inc | $67K | Target backers - corrugated backer without die cut eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Dec 23, 2025 |
| SPE8E424CF003 definitive contract | Orion-Metco LLC | $67K | 8510592988 contractor first article test | Defense Logistics Agency | May 14, 2024 DoD 90d |
| W51B2825FJ495 BPA call | Aviation International Solutions, LLC | $67K | August 2025 - combined all call orders to aviation international solutions, llc. | Army | Aug 1, 2025 DoD 90d |
| SPRDL125P0024 purchase order | Eos Inc | $67K | Firm fixed price purchase order for a quantity of 2. nsn: 2520-01-594-2286 noun: differential, driving axle p/n: a86015519 | Defense Logistics Agency | Dec 29, 2025 DoD 90d |
| SPE7L126F0100 delivery order | Giga, Inc | $67K | 8511693196 window,vehicular | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| W51B2824FJ514 BPA call | Southeastern Equipment Company, Inc | $67K | September 2024- combined all call orders to southeastern equipment company, inc. | Army | Sep 1, 2024 DoD 90d |
| SPE7L325P6057 purchase order | KNDS USA Inc | $67K | 8511542402 mirror head,vehicul | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| W51B2824FJ212 BPA call | Allied Defense Industries, LLC | $67K | February 2024: combined all call orders to allied defense industries llc | Army | Feb 1, 2024 DoD 90d |
| SPE7LX24F154V delivery order | Amsafe, Inc | $67K | 8510333741 belt,vehicular safe | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| SPE7LX26F276F delivery order | Penn Power Group LLC | $67K | 8511874614 transmission contro | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
| SPE7L224V1249 purchase order | Bradley-Thompson Tool Company | $67K | 8510922590 rack,ammunition sto | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE7L324P2545 purchase order | JBL System Solutions LLC | $67K | 8510388080 disk assembly | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SPE7L324P1502 purchase order | Statz Corp | $67K | 8510301759 cushion,rubber,spro | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE7L125P8644 purchase order | Direct Line, Inc | $67K | 8511535649 valve,relay,air pre | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| W90VN725PA010 purchase order | Argent World Services LLC | $66K | The contractor shall provide all vehicle parts to repair oshkosh snowplow. snowplow:- vehicle type: snowplow/oshkosh - vin: 10tbfap11bs133445 | Army | Aug 15, 2025 DoD 90d |
| SPE7L126F7084 delivery order | Melton Sales & Service | $66K | 8512071478 cylinder assembly,a | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| SPE7L125P6845 purchase order | Universal Spartan LLC | $66K | 8511413085 frame,seat,vehicula | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| SPE7L025F0808 delivery order | Universal Spartan LLC | $66K | 8511398284 bar,stabilizer | Defense Logistics Agency | May 22, 2025 DoD 90d |
| SPE7M424P0797 purchase order | Pdi Ground Support Systems, Inc | $66K | 8510318558 cap,grease | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| SPMYM426P1414 purchase order | Xometry, Inc | $66K | Tie rod | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE7L125F1878 delivery order | Ruta Supplies Inc | $66K | 8511072484 shock absorber,dire | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| W51B2826FJ112 BPA call | Integrated Procurement Technologies | $66K | January 2026 - combined all call orders to integrated procurement technologies | Army | Jan 1, 2026 DoD 90d |
| SPE7L126F6186 delivery order | Global Agility Enterprise LLC | $66K | 8512032018 parts kit,brake adj | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| W51B2825FJ058 BPA call | PCX Inc | $66K | November 2024 - combined all call orders to pcx inc | Army | Nov 1, 2024 DoD 90d |
| SPE7L326P2343 purchase order | Oshkosh Defense LLC | $66K | 8511912426 torque rod,tandem a | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| SPE7L525P1539 purchase order | Oshkosh Defense LLC | $66K | 8511428281 panel, body, vehicula | Defense Logistics Agency | Jun 7, 2025 DoD 90d |
| SPRDL124F0193 delivery order | Southern Tire Mart, LLC | $66K | This is a delivery order for 21 ay., wheel assembly, pneumatic tire, nsn: 2530-01-572-7187. | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE7L424P0990 purchase order | Greene Metal Products, Inc | $66K | 8510489272 box,accessories sto | Defense Logistics Agency | Mar 10, 2024 DoD 90d |
| SPE4A524P5220 purchase order | Aircraft Wheel and Brake, LLC | $66K | 8510517560 piston,air brake ch | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SPE7L124V4367 purchase order | Ruta Supplies Inc | $66K | 8510521902 hood,engine compart | Defense Logistics Agency | Aug 20, 2024 DoD 90d |
| SPE7L124F023J delivery order | Prop Shaft Supply Inc | $66K | 8510920601 yoke,universal join | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE7L326P1741 purchase order | Underground Pipeline Inc | $66K | 8511843352 door,vehicular | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| SPE7L124P0155 purchase order | Equipment Parts Sales | $66K | 8510189492 mat,floor | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE7LX24F27S1 delivery order | Sherwood Lumber Corp | $66K | 8510607725 floor,body,vehicula | Defense Logistics Agency | May 2, 2024 DoD 90d |
| SPE7L124F0003 delivery order | Brighton Cromwell LLC | $66K | 8510185028 parts kit,ball join | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SPE7L124P7421 purchase order | Wastetrans LLC | $66K | 8510744217 bracket,vehicular c | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
| SPE7L324F3873 delivery order | Am General LLC | $66K | 8510733534 shaft,axle,automoti | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| SPE7L326P3581 purchase order | Supplycore LLC | $66K | 8512071261 idler assembly,trac | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SPE7L126F7455 delivery order | Choctaw Defense Manufacturing LLC | $66K | 8512093941 hub cap kit | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE7LX25F246X delivery order | Ruta Supplies Inc | $66K | 8511117056 cover,vehicular com | Defense Logistics Agency | Jan 10, 2025 DoD 90d |
| SPE7L326P3433 purchase order | Ronal Industries, Inc | $66K | 8512051901 propeller shaft wit | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE7LX24F08P2 delivery order | Ruta Supplies Inc | $66K | 8510563658 belt,vehicular safe | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| SPE7L125P3806 purchase order | Loc Performance Products LLC | $66K | 8511187757 arm and spindle ass | Defense Logistics Agency | Feb 14, 2025 DoD 90d |
| SPE7L026F3479 delivery order | Janels Industries Inc | $66K | 8512098001 cover,fitted,vehicular | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE7L125P4937 purchase order | Pdi Ground Support Systems, Inc | $66K | 8511280010 wheel assembly,pneu | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| N6470925P0015 purchase order | FSR Consulting LLC | $66K | Thruster shoe brake assembly | Navy | Mar 24, 2025 DoD 90d |
| M6700124F0004 delivery order | Training, Rehabilitation, & Development Institute, Inc | $66K | Mdmc copars parts | Navy | Aug 1, 2025 DoD 90d |
| W51B2824FJ324 BPA call | Axxeum Inc | $66K | April 2024- combine all call orders to axxeum, inc. | Army | Apr 1, 2024 DoD 90d |
| SPE7L124P3796 purchase order | R & M Government Services Inc | $66K | 8510460814 rack,baggage,vehicu | Defense Logistics Agency | Feb 24, 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 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial