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 3050 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L425D61QK IDIQ contract | $0 | 4610120708 mirror head,vehicul | Defense Logistics Agency | Vehicle components | May 2, 2025 DoD 90d |
| SPE7L425D62LX IDIQ contract | $0 | 4610124058 | Defense Logistics Agency | Mechanical power transmission | Jul 25, 2025 DoD 90d |
| SPE7L425D63CW IDIQ contract | $0 | 4610126512 | Defense Logistics Agency | Engine accessories | Sep 26, 2025 DoD 90d |
| SPE7L425V1528 purchase order | $0 | 8511247602 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2025 DoD 90d |
| SPE7L426D62AR IDIQ contract | $0 | 4610134994 | Defense Logistics Agency | Vehicle components | Apr 13, 2026 DoD 90d |
| SPE7L426D62QK IDIQ contract | $0 | 4610136937 | Defense Logistics Agency | Vehicle components | May 20, 2026 DoD 90d |
| SPE7L426D62TZ IDIQ contract | $0 | 4610137348 | Defense Logistics Agency | Vehicle components | Jun 1, 2026 DoD 90d |
| SPE7LX25D60FA IDIQ contract | $0 | 4610117152 cylinder assembly,a | Defense Logistics Agency | Mechanical power transmission | May 2, 2025 DoD 90d |
| SPE7LX25D60LP IDIQ contract | $0 | 4610118952 filter assembly,flu | Defense Logistics Agency | Engine accessories | May 2, 2025 DoD 90d |
| SPE7LX25D60QP IDIQ contract | $0 | 4610120100 drag link,steering | Defense Logistics Agency | Vehicle components | May 2, 2025 DoD 90d |
| SPE7LX25D60UQ IDIQ contract | $0 | 4610121423 cylinder assembly,a | Defense Logistics Agency | Mechanical power transmission | May 6, 2025 DoD 90d |
| SPE7M924V0620 purchase order | $0 | 8510502044 voltmeter | Defense Logistics Agency | Instruments and lab equipment | Sep 4, 2024 DoD 90d |
| SPE7MC23V3026 purchase order | $0 | 8509704251 valve assembly,mani | Defense Logistics Agency | Valves | Apr 4, 2024 DoD 90d |
| SPE8E924V0532 purchase order | $0 | 8510313673 goggles,industrial | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 11, 2023 DoD 90d |
| SPE8ES25P0179 purchase order | $0 | 8510974257 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | Dec 20, 2024 DoD 90d |
| W519TC23A2011 blanket purchase agreement | $0 | Bpa to purchase various types of hardware, equipment and supplies to meet the requirements of the bluegrass ARMY depot | Army | Maintenance shop equipment | Jan 30, 2025 DoD 90d |
| W519TC26AA029 blanket purchase agreement | $0 | The blanket purchase agreement is in effect from 09 february 2026 or date of signature, if subsequent there to, through 08 feb 2027. see bpa specifications for details . | Army | Metalworking machinery | Feb 9, 2026 DoD 90d |
| W911PT21A0014 blanket purchase agreement | $0 | This bpa is written to purchase cutting tools, misc. industrial supplies, hand tools, special die and tools, pump and pumping equipment, military, industrial and commercial supplies including: equipment, tools, fasteners, various other ... | Army | Metalworking machinery | Sep 9, 2025 DoD 90d |
| W911PT24F0335 BPA call | $0 | 18 each - vesda filter, 18 each - filter | Army | Electronic components | Mar 28, 2024 DoD 90d |
| SPE4A622F440C delivery order | -$0 | 8509429301 pin,cotter | Defense Logistics Agency | Hardware and abrasives | Nov 10, 2023 DoD 90d |
| SPE4A623F6559 delivery order | -$1 | 8509664210 washer,flat | Defense Logistics Agency | Hardware and abrasives | Nov 10, 2023 DoD 90d |
| SPE4A621F219M delivery order | -$2 | 8508291032 screw,machine | Defense Logistics Agency | Hardware and abrasives | Nov 10, 2023 DoD 90d |
| SPE8EC20F0636 delivery order | -$2 | 8507516388 screw assembly,pane | Defense Logistics Agency | Hardware and abrasives | Nov 8, 2023 DoD 90d |
| SPE4A621F3743 delivery order | -$2 | 8507836726 screw assembly,pane | Defense Logistics Agency | Hardware and abrasives | Nov 10, 2023 DoD 90d |
| SPE4A620F267E delivery order | -$5 | 8507607097 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Nov 10, 2023 DoD 90d |
| SPE5E420V4494 purchase order | -$6 | 8507263595 knob | Defense Logistics Agency | Hardware and abrasives | Aug 8, 2025 DoD 90d |
| SPE4A623F201E delivery order | -$12 | 8509940228 screw,machine | Defense Logistics Agency | Hardware and abrasives | Jan 18, 2024 DoD 90d |
| SPE4A622F030S delivery order | -$13 | 8508993219 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Nov 10, 2023 DoD 90d |
| SPE7L123V2774 purchase order | -$25 | 8509644456 cap,protective,nut | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2024 DoD 90d |
| SPE4A620F331Y delivery order | -$62 | 8507663683 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 12, 2023 DoD 90d |
| SPE7L123P7959 purchase order | -$75 | 8509994768 cover,access ukraine | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2025 DoD 90d |
| SPE7L423P0971 purchase order | -$94 | 8509622513 arm,rearview mirror ukraine | Defense Logistics Agency | Vehicle components | Jan 23, 2025 DoD 90d |
| SPE7L023P0440 purchase order | -$655 | 8509619204 cab assembly | Defense Logistics Agency | Vehicle components | Apr 9, 2024 DoD 90d |
| SPE4A623F419J delivery order | -$770 | 8510126211 cap,protective,nut | Defense Logistics Agency | Hardware and abrasives | Jan 6, 2026 DoD 90d |
| SPE4A623F265Q delivery order | -$1.3K | 8509991752 rope,wire | Defense Logistics Agency | Rope, cable and chain | May 4, 2026 DoD 90d |
| SPE7L123P9148 purchase order | -$2.3K | 8510108095 mirror head,vehicul | Defense Logistics Agency | Vehicle components | Dec 11, 2023 DoD 90d |
| SPE4A623F296G delivery order | -$2.4K | 8510012797 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2025 DoD 90d |
| SPE4A623F461Z delivery order | -$2.4K | 8510152355 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2025 DoD 90d |
| SPE7L323F8712 delivery order | -$9.2K | 8510180735 window,vehicular | Defense Logistics Agency | Vehicle components | Jul 8, 2025 DoD 90d |
| SP330021P0677 purchase order | -$19K | 8508309753 sodium hypochlorite | Defense Logistics Agency | Chemicals | Mar 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 14, 2026.
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