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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP330024F0231 delivery order | $745 | 8510519882 nails 2 3/8 x 113 | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2024 DoD 90d |
| SPE7L024V3724 purchase order | $738 | 8510584360 cover,battery box | Defense Logistics Agency | Power generation and distribution | Apr 19, 2024 DoD 90d |
| SPE7L725V0069 purchase order | $738 | 8510963796 cover,battery box | Defense Logistics Agency | Power generation and distribution | Oct 17, 2024 DoD 90d |
| SPE7L125V189K purchase order | $737 | 8511646015 cable and conduit a | Defense Logistics Agency | Vehicle components | Sep 16, 2025 DoD 90d |
| SPE7M326V1943 purchase order | $735 | 8511982659 valve assembly,mani | Defense Logistics Agency | Valves | Mar 18, 2026 DoD 90d |
| SPE7L726V0379 purchase order | $734 | 8511913371 cover,battery box | Defense Logistics Agency | Power generation and distribution | Feb 10, 2026 DoD 90d |
| SPE7L726V0088 purchase order | $731 | 8511717519 cover,battery box | Defense Logistics Agency | Power generation and distribution | Oct 22, 2025 DoD 90d |
| SPE7L126V7301 purchase order | $731 | 8512010961 connector,fuel inje | Defense Logistics Agency | Engine accessories | Mar 30, 2026 DoD 90d |
| SPE7M126V6220 purchase order | $718 | 8511924303 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Feb 17, 2026 DoD 90d |
| SPE4A624V415D purchase order | $705 | 8510834767 hammer,hand | Defense Logistics Agency | Hand tools | Aug 19, 2024 DoD 90d |
| SPE4A625PK273 purchase order | $704 | 8511254686 terminal box | Defense Logistics Agency | Electronic components | Mar 19, 2025 DoD 90d |
| SPE7M426V0447 purchase order | $695 | 8511717296 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Oct 22, 2025 DoD 90d |
| SPE7L024V5776 purchase order | $688 | 8510780946 connector,fuel inje | Defense Logistics Agency | Engine accessories | Jul 25, 2024 DoD 90d |
| SPE4A524P2167 purchase order | $685 | 8510302407 shackle | Defense Logistics Agency | Rope, cable and chain | Dec 1, 2023 DoD 90d |
| SPE8E524V2966 purchase order | $682 | 8510916092 molding,plastic | Defense Logistics Agency | Nonmetallic materials | Sep 24, 2024 DoD 90d |
| SPE7L126V7114 purchase order | $681 | 8511999326 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2026 DoD 90d |
| SPE7L326V2369 purchase order | $681 | 8511972193 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2026 DoD 90d |
| SPE4A624V120U purchase order | $672 | 8510581875 pin,straight,headed | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2024 DoD 90d |
| SPE4A726P4420 purchase order | $654 | 8511824995 joystick,data entry | Defense Logistics Agency | Radios and communications | Dec 19, 2025 DoD 90d |
| SPE7M125P7765 purchase order | $651 | 8511431090 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Jun 9, 2025 DoD 90d |
| SPE4A626PD694 purchase order | $650 | 8511884349 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
| SP330024P0930 purchase order | $648 | 8510670158 desiccant, unit size 4 | Defense Logistics Agency | Chemicals | Jul 1, 2024 DoD 90d |
| SPE7M124V1538 purchase order | $647 | 8510335149 flange,pipe | Defense Logistics Agency | Pipe, tubing and hose | Dec 15, 2023 DoD 90d |
| SPE7M524P2399 purchase order | $646 | 8510410260 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Jan 30, 2024 DoD 90d |
| SP330025P0541 purchase order | $640 | 8511255161 sack ship 7.25x8 bubble | Defense Logistics Agency | Containers and packaging | Mar 20, 2025 DoD 90d |
| SPE7M425P2620 purchase order | $632 | 8511186858 hose,preformed | Defense Logistics Agency | Pipe, tubing and hose | Mar 7, 2025 DoD 90d |
| SPE7L425V1043 purchase order | $631 | 8511153161 cylinder assembly,h | Defense Logistics Agency | Vehicle components | Jan 29, 2025 DoD 90d |
| SPE7M026P2887 purchase order | $627 | 8512115308 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | May 14, 2026 DoD 90d |
| SPE7L024V3543 purchase order | $625 | 8510566413 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2024 DoD 90d |
| SP330025P0846 purchase order | $624 | 8511410176 screw, cap m20-1.50 | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
| SPE7L225V0399 purchase order | $622 | 8511095376 mirror head,vehicul | Defense Logistics Agency | Vehicle components | Dec 23, 2024 DoD 90d |
| SPE4A625V402Z purchase order | $618 | 8511480978 wiring harness,bran | Defense Logistics Agency | Power generation and distribution | Jul 2, 2025 DoD 90d |
| SPE4A624V0583 purchase order | $615 | 8510205307 indicator,sight,liq | Defense Logistics Agency | Instruments and lab equipment | Oct 12, 2023 DoD 90d |
| SPE7M424V4246 purchase order | $612 | 8510807748 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Aug 7, 2024 DoD 90d |
| SP330026P0104 purchase order | $612 | 8511738226 glove, black. size medium | Defense Logistics Agency | Uniforms and clothing | Nov 6, 2025 DoD 90d |
| SPE7M825V1047 purchase order | $612 | 8511232788 switch,push | Defense Logistics Agency | Electronic components | Mar 6, 2025 DoD 90d |
| N6339425FAG16 delivery order | $607 | Prt id: fy25-pr-67019 pr: 1106127388 po: 4522903359 vendor: giga inc item: plier, slip joint | Navy | Hand tools | Sep 23, 2025 DoD 90d |
| SPE7L325V6486 purchase order | $604 | 8511548819 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 4, 2025 DoD 90d |
| SPE7L224V0776 purchase order | $603 | 8510668151 mirror head,vehicul | Defense Logistics Agency | Vehicle components | May 30, 2024 DoD 90d |
| SP330024P0462 purchase order | $600 | No description on the record | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2024 DoD 90d |
| SPE7L125V008L purchase order | $597 | 8511441430 parts kit,caliper,d | Defense Logistics Agency | Vehicle components | Jun 12, 2025 DoD 90d |
| SPE7L126V1776 purchase order | $580 | 8511744065 wear pad,boom | Defense Logistics Agency | Vehicle components | Nov 6, 2025 DoD 90d |
| SPE4A526V0860 purchase order | $577 | 8511961192 transducer,velocity | Defense Logistics Agency | Instruments and lab equipment | Mar 5, 2026 DoD 90d |
| SPE7M424V4378 purchase order | $574 | 8510823926 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Aug 14, 2024 DoD 90d |
| SPE1C124P0566 purchase order | $573 | 8510455501 trousers,wet weathe | Defense Logistics Agency | Uniforms and clothing | Feb 26, 2024 DoD 90d |
| SPE4A624P2626 purchase order | $571 | 8510233018 transmitter,liquid | Defense Logistics Agency | Instruments and lab equipment | Oct 26, 2023 DoD 90d |
| SPE7M424V4714 purchase order | $560 | 8510884595 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Sep 11, 2024 DoD 90d |
| SP330025P1054 purchase order | $556 | 8511538508 circular saw 7 1/4" | Defense Logistics Agency | Hand tools | Jul 30, 2025 DoD 90d |
| SPE7L125V112L purchase order | $549 | 8511549419 insulation,vehicula | Defense Logistics Agency | Vehicle components | Aug 4, 2025 DoD 90d |
| SPE4A626V005V purchase order | $548 | 8511990817 wiring harness,bran | Defense Logistics Agency | Power generation and distribution | Mar 30, 2026 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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