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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA524024P0036 purchase order | Platinum Northeast LLC | $60K | 554 rhs vm scraper - cat parts 17d00182 | Air Force | Mar 26, 2024 DoD 90d |
| SPE7L124F8197 delivery order | Canadian Commercial Corporation | $59K | 8510731414 shock absorber,dire | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPE7L325F0767 delivery order | Aeroforce Logistics LLC | $59K | 8511047357 wheel assembly,pneu | Defense Logistics Agency | Nov 28, 2024 DoD 90d |
| SPE7L024V1649 purchase order | Mcclarin Plastics, LLC | $59K | 8510359021 cap,truck,mounting | Defense Logistics Agency | Dec 28, 2023 DoD 90d |
| SPE7L125P6710 purchase order | Vim Industries, LLC | $59K | 8511404218 hub assembly,suspen | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE7L324V4882 purchase order | Summit Tool Company | $59K | 8510546140 bar,emergency rescu | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| SPE7L524P0588 purchase order | Chand, L.l.c | $59K | 8510524273 parts kit,oil fille | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE7LX24F1757 delivery order | Corgistics, Inc | $59K | 8510202846 chock,wheel-track | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SPE7L324P7386 purchase order | VPS Control Systems, Inc | $59K | 8510809904 control assembly,pu | Defense Logistics Agency | Jan 17, 2025 DoD 90d |
| 70LGLY25FGLB00104 BPA call | LC Industries Inc | $59K | Fletc lci bpa call - parts eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Federal Law Enforcement Training Center | May 13, 2026 |
| SPRDL126P0104 purchase order | Blue Group LLC | $59K | Firm fixed price purchase order for 1 each vehicle mounting drum winches. | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE7L424V1622 purchase order | Triman Industries Inc | $59K | 8510601237 foot rest,vehicular | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE7LX25F3907 delivery order | Prop Shaft Supply Inc | $59K | 8510970594 propeller shaft wit | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE7L025F0076 delivery order | Atlantic Diving Supply, Inc | $59K | 8511198578 cutter,cable,vehicl | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE7L125P7855 purchase order | Am General LLC | $59K | 8511477660 wheel end assembly | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SPE7L125V3678 purchase order | Greene Metal Products, Inc | $59K | 8511134875 seat assembly | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| SPE7L126F7407 delivery order | W S Darley & Co | $59K | 8512090757 cover,fitted,vehicu | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE7L024V3242 purchase order | Lanzen, Incorporated | $59K | 8510539193 box,accessories sto | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| W51B2825FJ379 BPA call | Hurricane Electronics, Inc | $59K | June 2025 - combined all call orders to hurricane electronics, inc. | Army | Jun 1, 2025 DoD 90d |
| SPE7L125F0538 delivery order | Supplycore LLC | $59K | 8510974816 shock absorber,dire | Defense Contract Management Agency | Apr 2, 2026 DoD 90d |
| SPE7L324P2741 purchase order | Mayer Alloys Corporation | $59K | 8510402120 cooler,hydraulic | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| W51B2824FJ039 BPA call | Night Vision Devices Inc | $59K | October 2023- combine all call orders to night vision devices, inc. | Army | Oct 1, 2023 DoD 90d |
| SPE7L125V0343 purchase order | Oshkosh Defense LLC | $59K | 8510944912 wheel assembly,pneu | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SPE7L324F2114 delivery order | Windward Enterprises, LLC | $59K | 8510449392 cover,fitted,vehicu | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE7L324F4754 delivery order | Windward Enterprises, LLC | $59K | 8510885971 cover,fitted,vehicu | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| SPE7L325F0930 delivery order | Windward Enterprises, LLC | $59K | 8511071205 cover,fitted,vehicu | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE7L126F0891 delivery order | Janels Industries Inc | $59K | 8511718126 armor,transparent,v | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| SPE7L126F2601 delivery order | Aga Truck Parts, Inc | $59K | 8511840626 brake shoe set | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
| SPE7L125P1645 purchase order | American Pacific Plastic Fabricators, Inc | $59K | 8511036595 tarpaulin | Defense Logistics Agency | Feb 8, 2025 DoD 90d |
| SPE7L125P8249 purchase order | Phoenix Trading Inc | $59K | 8511503069 installation kit,ve | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE7L024V0497 purchase order | Braketechnique Inc | $59K | 8510233889 disc,brake | Defense Logistics Agency | Oct 26, 2023 DoD 90d |
| SPE7LX24F27Q9 delivery order | Qpi Pro, Inc | $59K | 8510607591 kit,warning light | Defense Logistics Agency | May 2, 2024 DoD 90d |
| SPE7L324P7143 purchase order | G S E Dynamics, Inc | $59K | 8510690560 parts kit,hand brak | Defense Logistics Agency | Jul 29, 2024 DoD 90d |
| SPE7LX25F63U3 delivery order | Am General LLC | $59K | 8511508762 steering gear | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE7LX24F25GH delivery order | Opportunities, Inc of Jefferson County | $59K | 8510924899 control assembly,pu | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPE7L126F0375 delivery order | Direct Line, Inc | $59K | 8511693952 brake,segmented rot | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE7L126F1316 delivery order | A.g.h Industries, LLC | $59K | 8511742236 cover,transmission | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE7LX24F52F5 delivery order | Gta Containers, LLC | $59K | 8510667025 door,vehicular | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE7L126V4117 purchase order | Integrated Procurement Technologies | $59K | 8511850417 parts kit,power ste | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| SPE7LX26F25X6 delivery order | Ruta Supplies Inc | $59K | 8512114528 belt,vehicular safe | Defense Logistics Agency | May 14, 2026 DoD 90d |
| FA521524P0029 purchase order | Atlantic Diving Supply, Inc | $59K | 647 sfs requires a utility vehicle and trailer. | Air Force | Feb 25, 2025 DoD 90d |
| SPE7L324P4253 purchase order | Rev-Cap Company, Inc | $59K | 8510531980 armor,transparent,v | Defense Logistics Agency | Apr 10, 2024 DoD 90d |
| W51B2825FJ135 BPA call | Relli Technology Inc | $59K | January 2025 - combined all call orders to relli technology, inc. | Army | Jan 1, 2025 DoD 90d |
| SPE7L325P0177 purchase order | The W.w Williams Company, LLC | $59K | 8510937492 sleeve and diaphrag | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE7L125F6044 delivery order | Basic Rubber and Plastics Co | $59K | 8511367720 guard,splash,vehicu | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| SPE7LX24F190N delivery order | Loc Performance Products LLC | $59K | 8510346204 arm assembly,pivot, | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SPE7LX25FZ082 delivery order | Ruta Supplies Inc | $59K | 4566128893 latch,door,vehicula | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE7L324P8390 purchase order | Schutt Industries of Clintonville, Wis, Inc | $59K | 8510914866 brake,shoe type | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE7L124F3441 delivery order | Clarke Power Services Inc | $59K | 8510403709 lining,friction | Defense Logistics Agency | Jan 25, 2024 DoD 90d |
| SPE7L025F0190 delivery order | Gta Containers, LLC | $59K | 8511245132 door,vehicular | Defense Logistics Agency | Mar 13, 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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