AwardTape · Defense awards · Giga, Inc
Giga, Inc: $10.2M in DoD and DHS awards
Giga, Inc holds 1,488 DoD and DHS prime awards with $10.2M obligated Oct 1, 2023 to Jun 30, 2026. Largest category: Vehicle components at $1.9M; largest buyer: Defense Logistics Agency at $8.2M.
| Obligated FY2024+ | $10.2M |
|---|---|
| Awards | 1,488 |
| 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 · Jun 30, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP330026P0408 purchase order | $17K | 8511951702 stool, mesh, 300 lb. capacity | Defense Logistics Agency | Furniture | Apr 1, 2026 DoD 90d |
| SP330025P0814 purchase order | $16K | 8511392417 dispenser, tape, automatic | Defense Logistics Agency | Service and trade equipment | May 22, 2025 DoD 90d |
| SP330024P1370 purchase order | $16K | 8510865645 selector, valve | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2024 DoD 90d |
| W911PT24F0460 BPA call | $16K | 20 rolls - vci wrap, mil- part number: 380433 | Army | Containers and packaging | May 22, 2024 DoD 90d |
| SPE7L325F0870 delivery order | $16K | 8511057283 window,vehicular | Defense Logistics Agency | Vehicle components | Dec 5, 2024 DoD 90d |
| SPE7L325F1658 delivery order | $16K | 8511278825 window,vehicular | Defense Logistics Agency | Vehicle components | Mar 27, 2025 DoD 90d |
| SP330026P0127 purchase order | $16K | 8511761334 sealer, heat 18" | Defense Logistics Agency | Service and trade equipment | Nov 18, 2025 DoD 90d |
| SPE7L026F0761 delivery order | $16K | 8511742273 cylinder assembly,a | Defense Logistics Agency | Mechanical power transmission | Nov 6, 2025 DoD 90d |
| SP330024P0016 purchase order | $16K | 8510195656 chair, executive, embroidered | Defense Logistics Agency | Furniture | Oct 16, 2023 DoD 90d |
| SP330024P0916 purchase order | $16K | 8510664308 label, intermec e03444 or equ | Defense Logistics Agency | Office supplies | May 30, 2024 DoD 90d |
| SPE7L324F2454 delivery order | $16K | 8510506842 filter element,flui | Defense Logistics Agency | Engine accessories | Mar 14, 2024 DoD 90d |
| W911PT26FA269 BPA call | $16K | 4 each - assembly inner tube weldment per drawing | Army | Hardware and abrasives | May 8, 2026 DoD 90d |
| SP330024P1216 purchase order | $16K | 8510813360 nail 1 1/4" x .082 ring shank | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2024 DoD 90d |
| SP330025P1060 purchase order | $16K | 8511541638 nail 1 1/4" x .082 ring shank | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2025 DoD 90d |
| SP330025P0726 purchase order | $16K | 8511349006 wrench, 1/2" impact, 3/8" com | Defense Logistics Agency | Hand tools | May 6, 2025 DoD 90d |
| SP330026P0470 purchase order | $16K | 8511983595 gear case rear diff., polaris | Defense Logistics Agency | Vehicle components | Mar 26, 2026 DoD 90d |
| SPE7L324F1343 delivery order | $16K | 8510333694 filter element,flui | Defense Logistics Agency | Engine accessories | Dec 15, 2023 DoD 90d |
| SP330024P1307 purchase order | $16K | 8510852245 belt, universal | Defense Logistics Agency | Uniforms and clothing | Sep 7, 2024 DoD 90d |
| SP330026P0613 purchase order | $15K | 8512056913 nail 1 1/4" x .082 ring shank | Defense Logistics Agency | Hardware and abrasives | Apr 21, 2026 DoD 90d |
| SP330024P0083 purchase order | $15K | 8510240154 adhesive, liquid, 24 oz, oran | Defense Logistics Agency | Paints, sealers and adhesives | Oct 31, 2023 DoD 90d |
| SP330025P0677 purchase order | $15K | 8511324688 adhesive, liquid, 24 oz, oran | Defense Logistics Agency | Paints, sealers and adhesives | Apr 18, 2025 DoD 90d |
| SP330025P0343 purchase order | $15K | 8511148724 20v battery pack, li-ion | Defense Logistics Agency | Power generation and distribution | Feb 5, 2025 DoD 90d |
| SP330025P0960 purchase order | $15K | 8511469935 rail, guard 10', yellow 2"wx | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 27, 2025 DoD 90d |
| W911PT25F0242 BPA call | $15K | 2 drums--penetrant, lev part number: 01-3274-45 | Army | Chemicals | Mar 27, 2025 DoD 90d |
| SPE7L325V6555 purchase order | $15K | 8511560484 frame section,struc | Defense Logistics Agency | Vehicle components | Aug 8, 2025 DoD 90d |
| SP330024P1462 purchase order | $15K | 8510901717 machine, fiber marking (laser | Defense Logistics Agency | Special industry machinery | Sep 25, 2024 DoD 90d |
| W911PT25F0237 BPA call | $15K | 18 rolls - vci wrap, mil- part number: 380433 | Army | Containers and packaging | Mar 26, 2025 DoD 90d |
| SP330025P0050 purchase order | $15K | 8510962847 adhesive stick 1x3 | Defense Logistics Agency | Paints, sealers and adhesives | Nov 1, 2024 DoD 90d |
| SP330025P0688 purchase order | $15K | 8511330928 adhesive stick 1x3 | Defense Logistics Agency | Paints, sealers and adhesives | Apr 21, 2025 DoD 90d |
| SPE7M824P1139 purchase order | $15K | 8510540536 switch,push-pull | Defense Logistics Agency | Electronic components | Apr 11, 2024 DoD 90d |
| SPE7L324V3184 purchase order | $15K | 8510397405 brake lining kit | Defense Logistics Agency | Vehicle components | Jan 22, 2024 DoD 90d |
| SPE7L025F1630 delivery order | $15K | 8511589339 cylinder assembly,a | Defense Logistics Agency | Mechanical power transmission | Aug 21, 2025 DoD 90d |
| SPE7L026F0120 delivery order | $15K | 8511693526 cylinder assembly,a | Defense Logistics Agency | Mechanical power transmission | Oct 9, 2025 DoD 90d |
| SPE7L224F0583 delivery order | $15K | 8510431804 cylinder assembly,a | Defense Logistics Agency | Mechanical power transmission | Feb 8, 2024 DoD 90d |
| SP330026P0416 purchase order | $15K | 8511957096 respirator, papr | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 5, 2026 DoD 90d |
| SP330024P0166 purchase order | $15K | 8510301383 drill/impact driver, combo ki | Defense Logistics Agency | Hand tools | Dec 21, 2023 DoD 90d |
| SPE7L124F6734 delivery order | $15K | 8510607790 cylinder assembly,a | Defense Logistics Agency | Mechanical power transmission | May 2, 2024 DoD 90d |
| SPE7L425V0133 purchase order | $14K | 8510969393 bracket,vehicular c | Defense Logistics Agency | Vehicle components | Oct 21, 2024 DoD 90d |
| W911PT25FA082 BPA call | $14K | 1 each - hydraulic motor | Army | Engine accessories | Sep 24, 2025 DoD 90d |
| SP330026P0285 purchase order | $14K | 8511884008 bolt, steel tap 1/2"-13x 1-1/ | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2026 DoD 90d |
| SPE7M125PA518 purchase order | $14K | 8511611056 filter,fluid | Defense Logistics Agency | Pumps and compressors | Sep 2, 2025 DoD 90d |
| SP330025P1113 purchase order | $14K | 8511458273 v belt hyster 4027101 | Defense Logistics Agency | Mechanical power transmission | Aug 19, 2025 DoD 90d |
| SP330024P0131 purchase order | $14K | 8510267433 brush, 87333 for tennant ride | Defense Logistics Agency | Cleaning equipment and supplies | Dec 5, 2023 DoD 90d |
| SP330026P0235 purchase order | $14K | 8511854794 blade, saw, 24t 18" | Defense Logistics Agency | Hand tools | Feb 17, 2026 DoD 90d |
| SPE7L026F0370 delivery order | $14K | 8511703587 filter element,flui | Defense Logistics Agency | Engine accessories | Oct 16, 2025 DoD 90d |
| W911PT24F0556 BPA call | $14K | Fsc: 4310 name: cleaner, sump, part number: 201108193g2 | Army | Pumps and compressors | Jul 16, 2024 DoD 90d |
| SPE7L124P0227 purchase order | $14K | 8510196041 stop,mechanical | Defense Logistics Agency | Hardware and abrasives | Oct 6, 2023 DoD 90d |
| SPE7L125V158Q purchase order | $14K | 8511604008 motor,hydraulic | Defense Logistics Agency | Vehicle components | Aug 27, 2025 DoD 90d |
| SPE7L325P1956 purchase order | $14K | 8511110972 cylinder assembly,a | Defense Logistics Agency | Mechanical power transmission | Jan 7, 2025 DoD 90d |
| SPE7L326P0575 purchase order | $14K | 8511719270 cylinder assembly,a | Defense Logistics Agency | Mechanical power transmission | Oct 23, 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 9, 2026.
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