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 |
|---|---|---|---|---|---|
| SPE7L325V4945 purchase order | $7.0K | 8511381270 cylinder assembly,a | Defense Logistics Agency | Mechanical power transmission | May 14, 2025 DoD 90d |
| SPE7L225V1104 purchase order | $7.0K | 8511423346 cover,box,accessori | Defense Logistics Agency | Vehicle components | Jun 4, 2025 DoD 90d |
| SP330024P1403 purchase order | $7.0K | 8510879616 chock, wheel urethane 8"x11"x | Defense Logistics Agency | Nonmetallic materials | Sep 20, 2024 DoD 90d |
| SPE7L426V1102 purchase order | $7.0K | 8512013920 box,accessories sto | Defense Logistics Agency | Vehicle components | Apr 1, 2026 DoD 90d |
| SP330024P0504 purchase order | $6.9K | 8510474435 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Mar 5, 2024 DoD 90d |
| SPE7L125F6847 delivery order | $6.9K | 8511424351 mirror head,vehicul | Defense Logistics Agency | Vehicle components | Jun 5, 2025 DoD 90d |
| SPE7L026F0217 delivery order | $6.9K | 8511693803 cylinder assembly,a | Defense Logistics Agency | Mechanical power transmission | Oct 9, 2025 DoD 90d |
| SP330024P0618 purchase order | $6.9K | 8510534702 engine, k-long block 999 | Defense Logistics Agency | Engines and turbines | Apr 1, 2024 DoD 90d |
| SP330026P0228 purchase order | $6.9K | 8511848770 draperies, awnings, and shade | Defense Logistics Agency | Household and commercial furnishings | Jan 9, 2026 DoD 90d |
| SPE7M125V0833 purchase order | $6.9K | 8511003554 filter,fluid | Defense Logistics Agency | Pumps and compressors | Nov 6, 2024 DoD 90d |
| SPE7L426V0302 purchase order | $6.9K | 8511754055 insulation,thermal, | Defense Logistics Agency | Vehicle components | Nov 13, 2025 DoD 90d |
| SP330025P0513 purchase order | $6.8K | 8511242375 saw, band, horizontal | Defense Logistics Agency | Metalworking machinery | Mar 13, 2025 DoD 90d |
| SPE7L024V1372 purchase order | $6.8K | 8510332259 filter element,flui | Defense Logistics Agency | Engine accessories | Dec 14, 2023 DoD 90d |
| SPE7M324P0627 purchase order | $6.8K | 8510331892 adaptor | Defense Logistics Agency | Pipe, tubing and hose | Dec 14, 2023 DoD 90d |
| SP330025P0454 purchase order | $6.8K | 8511213715 adhesive, silicone rubber | Defense Logistics Agency | Paints, sealers and adhesives | Feb 27, 2025 DoD 90d |
| SP330026P0276 purchase order | $6.8K | 8511876342 glove, black. size small | Defense Logistics Agency | Uniforms and clothing | Jan 29, 2026 DoD 90d |
| SPE4A623F143P delivery order | $6.8K | 8509904039 flashlight | Defense Logistics Agency | Lighting | Oct 13, 2023 DoD 90d |
| SPE8E825P0676 purchase order | $6.8K | 8511368618 cooler unit,air | Defense Logistics Agency | Refrigeration and air conditioning | May 8, 2025 DoD 90d |
| SPE7L126F1397 delivery order | $6.7K | 8511742408 window,vehicular | Defense Logistics Agency | Vehicle components | Nov 6, 2025 DoD 90d |
| SPE7M124P2938 purchase order | $6.7K | 8510401837 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Jan 26, 2024 DoD 90d |
| SP330024P0436 purchase order | $6.7K | 8510438323 tube mailing 2x13 | Defense Logistics Agency | Containers and packaging | Feb 14, 2024 DoD 90d |
| SPE4A624V8139 purchase order | $6.6K | 8510410965 wiring harness,bran | Defense Logistics Agency | Power generation and distribution | Jan 29, 2024 DoD 90d |
| SPE7L024V2949 purchase order | $6.6K | 8510509941 filter,fluid | Defense Logistics Agency | Engine accessories | Mar 14, 2024 DoD 90d |
| SPE7L325F1204 delivery order | $6.6K | 8511114693 window,vehicular | Defense Logistics Agency | Vehicle components | Jan 9, 2025 DoD 90d |
| SP330024P0975 purchase order | $6.5K | 8510691335 washer, 1/2" | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2024 DoD 90d |
| SPE7M125V4261 purchase order | $6.5K | 8511323436 filter,fluid | Defense Logistics Agency | Pumps and compressors | Apr 16, 2025 DoD 90d |
| SPE8E826V1295 purchase order | $6.5K | 8512214355 compressor,refriger | Defense Logistics Agency | Refrigeration and air conditioning | Jun 30, 2026 DoD 90d |
| SP330024P0445 purchase order | $6.5K | 8510440774 tape, anti static, 2"x72 | Defense Logistics Agency | Office supplies | Feb 14, 2024 DoD 90d |
| W911PT25F0230 BPA call | $6.5K | 36 each - epoxy paste, 38 each - epoxy paste, 21 each - epoxy paste | Army | Guns over 30mm | Mar 25, 2025 DoD 90d |
| SP330024P1382 purchase order | $6.5K | 8510870612 welder, multiprocess 1-phase | Defense Logistics Agency | Metalworking machinery | Sep 9, 2024 DoD 90d |
| SP330024P1134 purchase order | $6.4K | 8510772362 nail 1 1/4" x .082 ring shank | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2024 DoD 90d |
| SPE7L024P2003 purchase order | $6.4K | 8510784995 rod,straight,headle | Defense Logistics Agency | Hardware and abrasives | Jul 27, 2024 DoD 90d |
| SP330024P1241 purchase order | $6.4K | 8510820335 box (variation), 4gv/x13/s | Defense Logistics Agency | Containers and packaging | Aug 15, 2024 DoD 90d |
| SP330025P0574 purchase order | $6.4K | 8511273183 nail, 3 1/4"x.131, screw shan | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2025 DoD 90d |
| SP330026P0576 purchase order | $6.4K | 8512037591 chair, executive | Defense Logistics Agency | Furniture | Apr 17, 2026 DoD 90d |
| SPE7L025F1058 delivery order | $6.4K | 8511455224 stop,mechanical | Defense Logistics Agency | Hardware and abrasives | Jun 19, 2025 DoD 90d |
| SPE7M426V1058 purchase order | $6.4K | 8511794300 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Dec 4, 2025 DoD 90d |
| SP330024P0099 purchase order | $6.4K | 8510245189 envelope pack list 7x10 clr | Defense Logistics Agency | Containers and packaging | Nov 2, 2023 DoD 90d |
| SP330025P0911 purchase order | $6.4K | 8511439964 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Jun 12, 2025 DoD 90d |
| SP330026P0672 purchase order | $6.4K | 8512088120 cover, pallet 2 mil, clear 51 | Defense Logistics Agency | Containers and packaging | May 8, 2026 DoD 90d |
| SP330024P0571 purchase order | $6.3K | 8510508968 nailer, coil pallet, 1" to 2- | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2024 DoD 90d |
| SPE7L224V1172 purchase order | $6.3K | 8510881058 pipe,exhaust | Defense Logistics Agency | Vehicle components | Sep 10, 2024 DoD 90d |
| SPE7L225V0181 purchase order | $6.3K | 8511005840 cooler,fluid,transm | Defense Logistics Agency | Vehicle components | Nov 7, 2024 DoD 90d |
| SPE7L225V1257 purchase order | $6.3K | 8511517553 cooler,fluid,transm | Defense Logistics Agency | Vehicle components | Jul 21, 2025 DoD 90d |
| SP330024P0971 purchase order | $6.2K | 8510688634 wrench, impact, 20v, 1200, ft | Defense Logistics Agency | Hand tools | Jun 12, 2024 DoD 90d |
| SP330024P0361 purchase order | $6.2K | 8510408933 bolt, carriage, 1/2"-13 x 7" | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| SPE7L126V7749 purchase order | $6.2K | 8512027151 rod,straight,headle | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2026 DoD 90d |
| SP330025P0982 purchase order | $6.1K | 8511483107 ICE maker/water dispenser | Defense Logistics Agency | Refrigeration and air conditioning | Jul 3, 2025 DoD 90d |
| SPE7L324F2983 delivery order | $6.1K | 8510593594 retainer,spare tire | Defense Logistics Agency | Vehicle components | Apr 25, 2024 DoD 90d |
| SPE4A625PL465 purchase order | $6.1K | 8511276649 washer,flat | Defense Logistics Agency | Hardware and abrasives | Mar 27, 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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