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 9150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912CH25P0017 purchase order | CNH Industrial America LLC | $66K | Nsn: 2530-01-103-3430 steering gear | Army | Oct 21, 2025 DoD 90d |
| SPE7L124F026L delivery order | Aeroforce Logistics LLC | $66K | 8510922063 wheel assembly,pneu | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE7L124F031K delivery order | Aeroforce Logistics LLC | $66K | 8510924614 wheel assembly,pneu | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPE7L124F4596 delivery order | Aeroforce Logistics LLC | $66K | 8510477167 wheel assembly,pneu | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| SPE7L124F4815 delivery order | Aeroforce Logistics LLC | $66K | 8510491649 wheel assembly,pneu | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE7L124F8234 delivery order | Aeroforce Logistics LLC | $66K | 8510733548 wheel assembly,pneu | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| SPE7L124F8668 delivery order | Aeroforce Logistics LLC | $66K | 8510762785 wheel assembly,pneu | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SPE7L124F9833 delivery order | Aeroforce Logistics LLC | $66K | 8510858617 wheel assembly,pneu | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE7L225F0501 delivery order | Aeroforce Logistics LLC | $66K | 8511114569 wheel assembly,pneu | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SPE7L325P3986 purchase order | Am General LLC | $66K | 8511318950 installation kit,ve | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPE7L324F4807 delivery order | Pines Quality Inc | $66K | 8510886241 dryer,air vehicular | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| SPE7M126V0910 purchase order | FBC Enterprises LLC | $66K | 8511708524 fender,vehicular | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| SPE7L126F6440 delivery order | Kampi Components Co Inc | $66K | 8512043824 bracket,vehicular c | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| SPE7L125V114M purchase order | Pioneer Industries, LLC | $66K | 8511552272 cushion,seat back,v | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE7L125F7055 delivery order | Facet (oklahoma) LLC | $66K | 8511439096 filter canister,sep | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| 70B03C26P00000338 purchase order | Electronic Mobile Solutions LLC | $66K | Vehicle modifications | U.S. Customs and Border Protection | Aug 27, 2026 |
| SPE7LX25F983G delivery order | Corgistics, Inc | $66K | 8511324161 chock,wheel-track | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SPE7L326P0337 purchase order | All-Safe Inc | $66K | 8511696719 support,seat,vehicu | Defense Logistics Agency | Oct 10, 2025 DoD 90d |
| SPE7L325P5577 purchase order | Gta Containers, LLC | $66K | 8511487767 cover,fitted,vehicu | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| SPE7L126F0221 delivery order | Basic Rubber and Plastics Co | $66K | 8511693513 guard,splash,vehicu | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE7LX25F34C3 delivery order | Gta Containers, LLC | $65K | 8511424347 cover,fitted,vehicu | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPE7L125F4458 delivery order | Gi Corporation | $65K | 8511259909 lift frame assembly | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE7L125F8874 delivery order | Gi Corporation | $65K | 8511588698 lift frame assembly | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| SPE7LX26F2090 delivery order | Pines Quality Inc | $65K | 8511703835 brake shoe set | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE7LX24F41L3 delivery order | Corgistics, Inc | $65K | 8510637484 chock,wheel-track | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE7LX26F509Y delivery order | Wilwood Engineering | $65K | 8511931597 rotor,disc brake | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE7L126V010B purchase order | Aga Truck Parts, Inc | $65K | 8512127138 hood,engine compart | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE7L426V0914 purchase order | Badger Truck and Automotive Group, Inc | $65K | 8511937839 chamber,air brake | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE7L124V2894 purchase order | S I T Corporation | $65K | 8510410599 reservoir,brake flu | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| 70Z08026P20206B00 purchase order | Stewart & Stevenson Fdda LLC | $65K | 2540 12 408 5547 bracket | U.S. Coast Guard | Dec 31, 2025 |
| SPE7L424P1585 purchase order | Quest Power International, LLC | $65K | 8510643040 shaft,axle,automoti | Defense Logistics Agency | Jan 10, 2025 DoD 90d |
| SPE7LX24F847Q delivery order | Amsafe, Inc | $65K | 8510506439 belt,vehicular safe | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| SPE7LX26F3397 delivery order | Am General LLC | $65K | 8511723687 rim,wheel,pneumatic | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE7M126V8192 purchase order | Triman Industries Inc | $65K | 8512050034 valve,regulating,ai | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE7L325P6484 purchase order | Oran Safety Glass Inc | $65K | 8511596816 armor,transparent,v | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| SPE7L125P7335 purchase order | Cal Pacific Truck Center LLC | $65K | 8511444071 hub,wheel,vehicular | Defense Logistics Agency | Jun 13, 2025 DoD 90d |
| 70LGLY26FGLB00002 BPA call | LC Industries Inc | $65K | Tires and vehicle parts for surge training eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d | Federal Law Enforcement Training Center | May 29, 2026 |
| SPE7LX25FZ538 delivery order | Oshkosh Defense LLC | $65K | 4567261930 parts kit,vehicular | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SPRDL125F0091 delivery order | Pomp's Tire Service, Inc | $65K | First delivery order issuance off of 3 year indefinite-delivery indefinite-quantity (idiq) contract. item: wheel, pneumatic tire. nsn: 2530-01-572-7187. part number: 12512439. quantity: 34 each. | Defense Logistics Agency | Mar 21, 2025 DoD 90d |
| SPE7LX25F03F2 delivery order | Gta Containers, LLC | $65K | 8511339250 door,vehicular | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| SPE7LX26F34K2 delivery order | Gta Containers, LLC | $65K | 8512143026 accessory kit,vehic | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE7L126V8544 purchase order | Kampi Components Co Inc | $65K | 8512058204 joint assembly universal | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPRDL125F0210 delivery order | Aeroforce Logistics LLC | $65K | Wheel assembly,pneu nsn: 2530-01-686-1959 mfr cage: 19207 mfr part number: 13015992 qty 76 ea | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE7L126F4788 delivery order | BC Technical Center, LLC | $65K | 8511973961 parts kit,specializ | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE7L126F8758 delivery order | BC Technical Center, LLC | $65K | 8512132824 parts kit,specializ | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE7L124P4591 purchase order | Midway Industrial Supply Inc | $65K | 8510518389 chock,wheel-track | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| SPE7LX24F043A delivery order | Gta Containers, LLC | $65K | 8510304098 cover,vehicular components | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE7LX24F535L delivery order | Gta Containers, LLC | $65K | 8510431468 cover,vehicular components | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SPE7LX24F9485 delivery order | Gta Containers, LLC | $65K | 8510290681 cover,vehicular components | Defense Logistics Agency | May 7, 2025 DoD 90d |
| W912CH25P0031 purchase order | Allied Defense Industries, LLC | $65K | One time buy with an option, firm fixed price contract, for the link, upper blade, nsn 2590-99-882-1654, qty 88 ea and the washer, lock, nsn 5310-99-508-2672, qty 281 ea. | Army | Apr 25, 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
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