AwardTape · Defense awards · Freightliner of Savannah, Inc
Freightliner of Savannah, Inc: $10.2M in DoD and DHS awards
Freightliner of Savannah, Inc holds 690 DoD and DHS prime awards with $10.2M obligated Oct 1, 2023 to Jul 10, 2026. Largest category: Vehicle components at $5.2M; largest buyer: Defense Logistics Agency at $10.2M.
| Obligated FY2024+ | $10.2M |
|---|---|
| Awards | 690 |
| FY2024 | $4.9M |
| FY2025 | $2.6M |
| FY2026 to date | $2.7M |
| Lifetime obligated on these awards | $10.4M |
| Parent company (as reported) | Freightliner of Savannah, Inc |
| First and latest action | Oct 1, 2023 · Jul 10, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A626P3336 purchase order | $20 | 8511718953 screw,tapping | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2025 DoD 90d |
| SPE4A024P0081 purchase order | $19 | 8510201570 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Oct 11, 2023 DoD 90d |
| SPE7L024P0522 purchase order | $17 | 8510358187 adapter,switch actu | Defense Logistics Agency | Electronic components | Dec 28, 2023 DoD 90d |
| SPE4A024P1500 purchase order | $17 | 8510723832 key,machine | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2024 DoD 90d |
| SPE4A024P1507 purchase order | $14 | 8510728200 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Jul 1, 2024 DoD 90d |
| SPE7L024P0684 purchase order | $11 | 8510395941 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 21, 2024 DoD 90d |
| SPE7L024P0314 purchase order | $10 | 8510278635 connector,receptacl | Defense Logistics Agency | Electronic components | Nov 20, 2023 DoD 90d |
| SPE7L024P0524 purchase order | $9 | 8510358310 adapter,switch actu | Defense Logistics Agency | Electronic components | Dec 28, 2023 DoD 90d |
| SPE7L024P1884 purchase order | $9 | 8510749196 adapter,switch actu | Defense Logistics Agency | Electronic components | Jul 12, 2024 DoD 90d |
| SPE7L024P1068 purchase order | $8 | 8510521817 key,machine | Defense Logistics Agency | Hardware and abrasives | Mar 22, 2024 DoD 90d |
| SPE7L024P0553 purchase order | $8 | 8510360933 tee,pipe to hose | Defense Logistics Agency | Pipe, tubing and hose | Dec 31, 2023 DoD 90d |
| SPE7L024P0458 purchase order | $6 | 8510340277 stud,welding | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2023 DoD 90d |
| SPE7L024P1062 purchase order | $5 | 8510520497 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2024 DoD 90d |
| SPE7L024P0353 purchase order | $5 | 8510290714 key,machine | Defense Logistics Agency | Hardware and abrasives | Nov 30, 2023 DoD 90d |
| SPE4A626P0699 purchase order | $3 | 8511681906 insert,screw thread | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2025 DoD 90d |
| SPE4A024V0777 purchase order | $3 | 8510700370 stud,welding | Defense Logistics Agency | Hardware and abrasives | Jun 14, 2024 DoD 90d |
| SPE4A024P1553 purchase order | $3 | 8510738898 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2024 DoD 90d |
| SPE7L024P0459 purchase order | $3 | 8510340494 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2023 DoD 90d |
| SPE7L024P0552 purchase order | $3 | 8510360932 terminal,quick disc | Defense Logistics Agency | Electronic components | Dec 31, 2023 DoD 90d |
| SPE7L024P0503 purchase order | $1 | 8510355499 screw,machine | Defense Logistics Agency | Hardware and abrasives | Dec 27, 2023 DoD 90d |
| SPE7L024P0046 purchase order | $1 | 8510195605 nut,plain,extended | Defense Logistics Agency | Hardware and abrasives | Oct 6, 2023 DoD 90d |
| SPE4A625D5679 IDIQ contract | $0 | 4610123459 lamp unit,vehicular | Defense Logistics Agency | Lighting | Jul 11, 2025 DoD 90d |
| SPE4A625D5751 IDIQ contract | $0 | 4610124168 | Defense Logistics Agency | Power generation and distribution | Jul 31, 2025 DoD 90d |
| SPE4A625D5861 IDIQ contract | $0 | 4610125264 | Defense Logistics Agency | Hardware and abrasives | Aug 28, 2025 DoD 90d |
| SPE4A725PA423 purchase order | $0 | 8511401088 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2025 DoD 90d |
| SPE7L023P0519 purchase order | $0 | 8509646508 pipe,bent,metallic | Defense Logistics Agency | Pipe, tubing and hose | Apr 10, 2024 DoD 90d |
| SPE7L023P1046 purchase order | $0 | 8509804312 latch,hood,vehicula | Defense Logistics Agency | Vehicle components | May 22, 2024 DoD 90d |
| SPE7L023P2103 purchase order | $0 | 8510140926 bumper,vehicular | Defense Logistics Agency | Vehicle components | Jun 24, 2024 DoD 90d |
| SPE7L024P0019 purchase order | $0 | 8510184909 hose,preformed | Defense Logistics Agency | Pipe, tubing and hose | Mar 19, 2024 DoD 90d |
| SPE7L024P0025 purchase order | $0 | 8510188293 bumper section,vehi | Defense Logistics Agency | Vehicle components | Jan 30, 2025 DoD 90d |
| SPE7L024P0051 purchase order | $0 | 8510195889 bracket,vehicular c | Defense Logistics Agency | Vehicle components | Jan 30, 2025 DoD 90d |
| SPE7L024P0053 purchase order | $0 | 8510196052 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jan 30, 2025 DoD 90d |
| SPE7L024P0596 purchase order | $0 | 8510370544 bar,extension,pipe | Defense Logistics Agency | Hardware and abrasives | Nov 4, 2024 DoD 90d |
| SPE7L024P0752 purchase order | $0 | 8510419074 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Jul 9, 2024 DoD 90d |
| SPE7L024P0761 purchase order | $0 | 8510419343 housing,air intake, | Defense Logistics Agency | Vehicle components | Nov 15, 2024 DoD 90d |
| SPE7L024P1202 purchase order | $0 | 8510555583 housing,air intake, | Defense Logistics Agency | Vehicle components | Jun 17, 2025 DoD 90d |
| SPE7L024P1351 purchase order | $0 | 8510608624 cone and rollers,ta | Defense Logistics Agency | Bearings | Jan 16, 2026 DoD 90d |
| SPE7L024P1465 purchase order | $0 | 8510644813 panel,body,vehicula | Defense Logistics Agency | Vehicle components | Jul 22, 2025 DoD 90d |
| SPE7L025P0123 purchase order | $0 | 8510952849 insulation,vehicula | Defense Logistics Agency | Vehicle components | Aug 13, 2025 DoD 90d |
| SPE7L025P1751 purchase order | $0 | 8511428180 gearbox assembly,st | Defense Logistics Agency | Mechanical power transmission | Sep 10, 2025 DoD 90d |
| SPE7L025P1952 purchase order | $0 | 8511500650 connecting rod,pist | Defense Logistics Agency | Engines and turbines | Oct 1, 2025 DoD 90d |
| SPE7L025P2214 purchase order | $0 | 8511634710 fender,vehicular | Defense Logistics Agency | Vehicle components | Apr 28, 2026 DoD 90d |
| SPE7L025V1872 purchase order | $0 | 8511503449 closer,door | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2025 DoD 90d |
| SPE7L026F1046 delivery order | $0 | 8511787400 fender,vehicular | Defense Logistics Agency | Vehicle components | Jan 27, 2026 DoD 90d |
| SPE7L026V0436 purchase order | $0 | 8511809271 spring assembly,lea | Defense Logistics Agency | Vehicle components | Jan 13, 2026 DoD 90d |
| SPE7L125D60YB IDIQ contract | $0 | 4610121327 | Defense Logistics Agency | Engine accessories | May 5, 2025 DoD 90d |
| SPE7L125D61KX IDIQ contract | $0 | 4610124432 | Defense Logistics Agency | Vehicle components | Aug 7, 2025 DoD 90d |
| SPE7L125D61QM IDIQ contract | $0 | 4610125303 | Defense Logistics Agency | Vehicle components | Aug 28, 2025 DoD 90d |
| SPE7L125D61QV IDIQ contract | $0 | 4610125305 | Defense Logistics Agency | Mechanical power transmission | Aug 28, 2025 DoD 90d |
| SPE7L125D61QW IDIQ contract | $0 | 4610125317 | Defense Logistics Agency | Vehicle components | Aug 28, 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 12, 2026.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial