AwardTape · Defense awards · Giga, Inc
Giga, Inc: $10.2M in DoD and DHS awards
Giga, Inc holds 1,490 DoD and DHS prime awards with $10.2M obligated Oct 1, 2023 to Jul 10, 2026. Largest category: Vehicle components at $1.9M; largest buyer: Defense Logistics Agency at $8.2M.
| Obligated FY2024+ | $10.2M |
|---|---|
| Awards | 1,490 |
| FY2024 | $4.2M |
| FY2025 | $3.5M |
| FY2026 to date | $2.5M |
| Lifetime obligated on these awards | $10.5M |
| Parent company (as reported) | Giga, Inc |
| First and latest action | Oct 1, 2023 · Jul 10, 2026 |
Awards, page 2050 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911PT24F0291 BPA call | $958 | I each adhesive loctite per dwg a-a-3097, 10 each adhesive bonding per 11580291 | Army | Guns over 30mm | Mar 11, 2024 DoD 90d |
| SPE7M324V2864 purchase order | $955 | 8510679517 plug,pipe,magnetic | Defense Logistics Agency | Pipe, tubing and hose | Jun 5, 2024 DoD 90d |
| SPE7L024V0821 purchase order | $954 | 8510268461 bracket,small arms, | Defense Logistics Agency | Vehicle components | Nov 15, 2023 DoD 90d |
| SPE7L126P7091 purchase order | $945 | 8512117438 filter element intake | Defense Logistics Agency | Engine accessories | May 26, 2026 DoD 90d |
| SPE7M125P1751 purchase order | $934 | 8511038476 adapter,straight,ho | Defense Logistics Agency | Pipe, tubing and hose | Nov 25, 2024 DoD 90d |
| SPE4A626V2529 purchase order | $923 | 8511741574 wiring harness | Defense Logistics Agency | Power generation and distribution | Nov 5, 2025 DoD 90d |
| W911PT24F0048 BPA call | $920 | Fsc: 1015 name: adhesive, bond | Army | Paints, sealers and adhesives | Oct 24, 2023 DoD 90d |
| W911PT24F0592 BPA call | $920 | 10 each fsc: 1015 name: adhesive, bond part number: 11580291 | Army | Guns over 30mm | Aug 1, 2024 DoD 90d |
| SPE7L125P8448 purchase order | $909 | 8511519674 rod end,threaded | Defense Logistics Agency | Hardware and abrasives | Jul 22, 2025 DoD 90d |
| SPE4A626V8882 purchase order | $908 | 8511937963 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | May 26, 2026 DoD 90d |
| SPE4A025P1869 purchase order | $905 | 8511627596 lifter,glass | Defense Logistics Agency | Hand tools | Sep 9, 2025 DoD 90d |
| SPE7L324V5989 purchase order | $904 | 8510636304 gasket | Defense Logistics Agency | Hardware and abrasives | May 15, 2024 DoD 90d |
| SP330025P0848 purchase order | $900 | 8511410444 adhesive, liquid, 24 oz, oran | Defense Logistics Agency | Paints, sealers and adhesives | May 29, 2025 DoD 90d |
| SPE4A026P0079 purchase order | $900 | 8511688661 wiring harness,bran | Defense Logistics Agency | Power generation and distribution | Oct 7, 2025 DoD 90d |
| SPE4AC26P0039 purchase order | $900 | 8511764481 wiring harness,bran | Defense Logistics Agency | Power generation and distribution | Nov 19, 2025 DoD 90d |
| SPE7M424P3472 purchase order | $897 | 8510684470 hose,preformed | Defense Logistics Agency | Pipe, tubing and hose | Jun 7, 2024 DoD 90d |
| W911PT25F0284 BPA call | $878 | Fsc: 8040 name: primer, adhesi part number: 11583046 | Army | Guns over 30mm | May 1, 2025 DoD 90d |
| SPE4A624V5431 purchase order | $874 | 8510351015 pin,grooved,headles | Defense Logistics Agency | Hardware and abrasives | Dec 21, 2023 DoD 90d |
| SPE7M026V0788 purchase order | $873 | 8511754106 solenoid,electrical | Defense Logistics Agency | Electronic components | Feb 13, 2026 DoD 90d |
| SP330026P0485 purchase order | $867 | 8511988668 glove, black. size medium | Defense Logistics Agency | Uniforms and clothing | Mar 30, 2026 DoD 90d |
| SPE7L023V5036 purchase order | $866 | 8510141472 bracket,vehicular c | Defense Logistics Agency | Vehicle components | Oct 24, 2023 DoD 90d |
| SPE4A624PK003 purchase order | $859 | 8510531924 bushing,sleeve | Defense Logistics Agency | Bearings | Mar 26, 2024 DoD 90d |
| SP330026P0651 purchase order | $855 | 8512081499 bolt, carriage, 1/2"-13 x 8" | Defense Logistics Agency | Hardware and abrasives | May 1, 2026 DoD 90d |
| SPE7M524V3384 purchase order | $853 | 8510493671 dummy connector,plu | Defense Logistics Agency | Electronic components | Mar 7, 2024 DoD 90d |
| SPE7L325V4417 purchase order | $847 | 8511322610 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2025 DoD 90d |
| SPE7L425V2775 purchase order | $841 | 8511598197 cover,fitted,vehicu | Defense Logistics Agency | Vehicle components | Aug 25, 2025 DoD 90d |
| SP330025P0155 purchase order | $840 | 8511025219 mono safety goggle shield, cl | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 5, 2024 DoD 90d |
| SPE4A724P5860 purchase order | $834 | 8510371387 cable assembly,powe | Defense Logistics Agency | Power generation and distribution | Jan 11, 2024 DoD 90d |
| SPE7L425V1742 purchase order | $831 | 8511301967 cover,fitted,vehicu | Defense Logistics Agency | Vehicle components | Apr 7, 2025 DoD 90d |
| SPE7L425V1824 purchase order | $831 | 8511323581 cover,fitted,vehicu | Defense Logistics Agency | Vehicle components | Apr 16, 2025 DoD 90d |
| SPE7M424V4414 purchase order | $830 | 8510827847 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Aug 15, 2024 DoD 90d |
| SPE7L325P1536 purchase order | $823 | 8511073684 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2024 DoD 90d |
| SPE8E725V0963 purchase order | $820 | 8511656064 cover,ventilatory | Defense Logistics Agency | Refrigeration and air conditioning | Sep 19, 2025 DoD 90d |
| SPE7L325V1629 purchase order | $814 | 8511069959 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2024 DoD 90d |
| SPE4A626V2497 purchase order | $806 | 8511741395 washer,flat | Defense Logistics Agency | Hardware and abrasives | Nov 5, 2025 DoD 90d |
| SPE7L224V0097 purchase order | $803 | 8510281886 mat,floor | Defense Logistics Agency | Vehicle components | Nov 21, 2023 DoD 90d |
| SP330025P0032 purchase order | $800 | 8510946805 nails 2 1/2" x .099 x 15 degr | Defense Logistics Agency | Hardware and abrasives | Oct 11, 2024 DoD 90d |
| SPE7M126P3511 purchase order | $796 | 8511881778 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Jan 26, 2026 DoD 90d |
| SP330024P0801 purchase order | $792 | 8510605599 adhesive, liquid, 24 oz, oran | Defense Logistics Agency | Paints, sealers and adhesives | May 10, 2024 DoD 90d |
| SPE7M425V1450 purchase order | $791 | 8511128709 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Jan 16, 2025 DoD 90d |
| SPE7L324P5698 purchase order | $790 | 8510664869 gasket | Defense Logistics Agency | Hardware and abrasives | May 29, 2024 DoD 90d |
| SPE7L026V1161 purchase order | $779 | 8512036505 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2026 DoD 90d |
| SPE7M424P4234 purchase order | $777 | 8510779414 hose,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Jul 27, 2024 DoD 90d |
| SP330024P0488 purchase order | $768 | 8510467727 box, 2-piece telescoping 4"x4 | Defense Logistics Agency | Containers and packaging | Mar 5, 2024 DoD 90d |
| SPE7L126P0783 purchase order | $765 | 8511697426 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2025 DoD 90d |
| SPE7M326V1034 purchase order | $765 | 8511830771 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Dec 22, 2025 DoD 90d |
| SP330024P0308 purchase order | $760 | 8510374001 nail, 1 1/2" x .086" screw sh | Defense Logistics Agency | Hardware and abrasives | Jan 18, 2024 DoD 90d |
| SPE7M425V4542 purchase order | $754 | 8511517432 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Jul 21, 2025 DoD 90d |
| SPE8E525V2023 purchase order | $748 | 8511543106 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Jul 31, 2025 DoD 90d |
| SPE7M125P5599 purchase order | $747 | 8511298157 elbow,pipe to hose | Defense Logistics Agency | Pipe, tubing and hose | Apr 4, 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 13, 2026.
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