Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 12 2026
AwardTape

AwardTape · Defense awards · Graken Corp

Graken Corp: $27K in DoD and DHS awards

Graken Corp holds 12 DoD and DHS prime awards with $27K obligated Nov 28, 2023 to Jun 9, 2026. Largest category: Vehicle components at $31K; largest buyer: Defense Logistics Agency at $27K.

Obligated FY2024+$27K
Awards12
FY2024$22K
FY2025$30K
FY2026 to date-$25K
Lifetime obligated on these awards$72K
Parent company (as reported)Graken Corp
First and latest actionNov 28, 2023 · Jun 9, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Vehicle components$31K3 awards115%
2Hardware and abrasives$29K3 awards109%
3Launch, landing and ground handling$4.9K1 awards18%
4Airframe structural components-$8.2K2 awards-30.5%
5Power generation and distribution-$30K3 awards-111.5%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Logistics Agency$27K12 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7M225P2188
purchase order
$16K8511269528 wheel,metal tireDefense Logistics AgencyVehicle componentsJun 9, 2026
DoD 90d
SPE7M124P7324
purchase order
$15K8510674095 wheel,metal tireDefense Logistics AgencyVehicle componentsJun 4, 2024
DoD 90d
SPE4A626P9820
purchase order
$15K8511816445 mount,resilient,weaDefense Logistics AgencyHardware and abrasivesDec 16, 2025
DoD 90d
SPE4A726P5068
purchase order
$15K8511851547 mount,resilient,weaDefense Logistics AgencyHardware and abrasivesJan 9, 2026
DoD 90d
SPE7MC24P0439
purchase order
$4.9K8510290738 adapter,shaftDefense Logistics AgencyLaunch, landing and ground handlingNov 28, 2023
DoD 90d
SPE4A624V518S
purchase order
$1.8K8510915799 cable assembly,poweDefense Logistics AgencyPower generation and distributionSep 24, 2024
DoD 90d
SPE4A125P1970
purchase order
$08511460819 bracket,mountingDefense Logistics AgencyHardware and abrasivesFeb 17, 2026
DoD 90d
SPE4A720P3434
purchase order
$08507038806 support,structuralDefense Logistics AgencyAirframe structural componentsJan 27, 2025
DoD 90d
SPE7M225P4185
purchase order
$08511623160 wheel,metal tireDefense Logistics AgencyVehicle componentsMar 10, 2026
DoD 90d
SPE4A723PB893
purchase order
-$8.2K8509978845 seal assembly,cargoDefense Logistics AgencyAirframe structural componentsOct 3, 2024
DoD 90d
SPE4A623PYG58
purchase order
-$11K8510132307 cable assembly,poweDefense Logistics AgencyPower generation and distributionOct 3, 2024
DoD 90d
SPE4A623PJ266
purchase order
-$21K8509807484 cable assembly,poweDefense Logistics AgencyPower generation and distributionOct 3, 2024
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 12, 2026.

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