AwardTape · Defense awards · Gta Containers, LLC
Gta Containers, LLC: $66.6M in DoD and DHS awards
Gta Containers, LLC holds 649 DoD and DHS prime awards with $66.6M obligated Oct 2, 2023 to Sep 11, 2026. Largest category: Vehicle components at $44.2M; largest buyer: Defense Logistics Agency at $48.8M.
| Obligated FY2024+ | $66.6M |
|---|---|
| Awards | 649 |
| FY2024 | $35.9M |
| FY2025 | $20.6M |
| FY2026 to date | $10.1M |
| Lifetime obligated on these awards | $75.9M |
| First and latest action | Oct 2, 2023 · Sep 11, 2026 |
Awards, page 1150 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L325P4815 purchase order | $2.7K | 8511410123 door,vehicular | Defense Logistics Agency | Vehicle components | May 31, 2025 DoD 90d |
| SPE7L324P2294 purchase order | $2.6K | 8510370179 cover,fitted,vehicu | Defense Logistics Agency | Vehicle components | Jan 12, 2024 DoD 90d |
| SPE7L124F1118 delivery order | $2.4K | 8510258317 cover,fitted,vehicu | Defense Logistics Agency | Vehicle components | Mar 14, 2024 DoD 90d |
| SPE7MC24V0426 purchase order | $2.4K | 8510209311 valve,ball | Defense Logistics Agency | Valves | Oct 13, 2023 DoD 90d |
| SPE8ED25P0614 purchase order | $2.2K | 8511193413 cap,vent,fuel stora | Defense Logistics Agency | Prefabricated structures | Feb 18, 2025 DoD 90d |
| SPE8ED24P0681 purchase order | $2.0K | 8510613472 ground cloth | Defense Logistics Agency | Prefabricated structures | May 6, 2024 DoD 90d |
| SPE7M125V0784 purchase order | $2.0K | 8511000159 elbow,pipe | Defense Logistics Agency | Pipe, tubing and hose | Nov 5, 2024 DoD 90d |
| SPE7M824V1501 purchase order | $2.0K | 8510566238 elbow,pipe | Defense Logistics Agency | Pipe, tubing and hose | Apr 11, 2024 DoD 90d |
| SPE8EE25V0882 purchase order | $1.8K | 8511649417 vent unit,relief | Defense Logistics Agency | Maintenance shop equipment | Sep 17, 2025 DoD 90d |
| SPE7L326P1018 purchase order | $1.7K | 8511764708 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 19, 2025 DoD 90d |
| SPE7L325V7028 purchase order | $1.6K | 8511609554 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2025 DoD 90d |
| SPE8ED26P0310 purchase order | $1.2K | 8511823200 cap,vent,fuel stora | Defense Logistics Agency | Prefabricated structures | Dec 18, 2025 DoD 90d |
| SPE8EE24P0278 purchase order | $622 | 8510390476 vent unit,relief | Defense Logistics Agency | Maintenance shop equipment | Jan 18, 2024 DoD 90d |
| SPE8EE24V0094 purchase order | $622 | 8510284786 vent unit,relief | Defense Logistics Agency | Maintenance shop equipment | Nov 22, 2023 DoD 90d |
| SPE8ED24V0391 purchase order | $545 | 8510662282 flame arrester,vent | Defense Logistics Agency | Prefabricated structures | May 28, 2024 DoD 90d |
| SPE8EE26V0674 purchase order | $433 | 8512153726 vent unit,relief | Defense Logistics Agency | Maintenance shop equipment | Jun 1, 2026 DoD 90d |
| SPE8EE24V0091 purchase order | $415 | 8510282075 vent unit,relief | Defense Logistics Agency | Maintenance shop equipment | Nov 21, 2023 DoD 90d |
| SPE7L325V6312 purchase order | $414 | 8511530540 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2025 DoD 90d |
| SPE8EE24V0760 purchase order | $360 | 8510909522 vent unit,relief | Defense Logistics Agency | Maintenance shop equipment | Sep 20, 2024 DoD 90d |
| SPE8EE25V0516 purchase order | $360 | 8511355949 vent unit,relief | Defense Logistics Agency | Maintenance shop equipment | May 1, 2025 DoD 90d |
| SPE8EE25V0738 purchase order | $360 | 8511527828 vent unit,relief | Defense Logistics Agency | Maintenance shop equipment | Jul 24, 2025 DoD 90d |
| SPE8EE25V0815 purchase order | $360 | 8511591829 vent unit,relief | Defense Logistics Agency | Maintenance shop equipment | Aug 21, 2025 DoD 90d |
| SPE4A726V3025 purchase order | $303 | 8512013399 spill containment k | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 31, 2026 DoD 90d |
| SPE4A724V2284 purchase order | $291 | 8510562477 spill containment k | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 10, 2024 DoD 90d |
| SPE4A725V2104 purchase order | $291 | 8511233076 spill containment k | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 6, 2025 DoD 90d |
| SPE8ED24P0971 purchase order | $218 | 8510861171 flame arrester,vent | Defense Logistics Agency | Prefabricated structures | Aug 29, 2024 DoD 90d |
| SPE8EE24P0471 purchase order | $207 | 8510558354 vent unit,relief | Defense Logistics Agency | Maintenance shop equipment | Apr 19, 2024 DoD 90d |
| SPE8EE24V0140 purchase order | $207 | 8510319339 vent unit,relief | Defense Logistics Agency | Maintenance shop equipment | Dec 8, 2023 DoD 90d |
| SPE8EE24V0612 purchase order | $207 | 8510798945 vent unit,relief | Defense Logistics Agency | Maintenance shop equipment | Aug 2, 2024 DoD 90d |
| SPE8EE24V0701 purchase order | $207 | 8510860929 vent unit,relief | Defense Logistics Agency | Maintenance shop equipment | Aug 29, 2024 DoD 90d |
| SPE8ED24P0695 purchase order | $109 | 8510618822 flame arrester,vent | Defense Logistics Agency | Prefabricated structures | May 10, 2024 DoD 90d |
| SPE8ED24P0699 purchase order | $109 | 8510619567 flame arrester,vent | Defense Logistics Agency | Prefabricated structures | May 8, 2024 DoD 90d |
| 70Z08024D21387B00 IDIQ contract | $0 | Requirements contract for one base and four option years for the overhaul of helicopter in-flight refueling (hifr) hoses | U.S. Coast Guard | Pipe, tubing and hose | Apr 16, 2026 |
| SPE4A724D0214 IDIQ contract | $0 | 4610111934 patch,spill control | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 1, 2025 DoD 90d |
| SPE7L020D0002 IDIQ contract | $0 | 4610051339 kit,cover,soft top | Defense Logistics Agency | Vehicle components | Feb 29, 2024 DoD 90d |
| SPE7L021D0015 IDIQ contract | $0 | 4610078327 surge | Defense Logistics Agency | Power generation and distribution | Oct 13, 2023 DoD 90d |
| SPE7L026F1543 delivery order | $0 | 8511882304 cover,fitted,vehicu | Defense Logistics Agency | Vehicle components | Mar 5, 2026 DoD 90d |
| SPE7L120D5010 IDIQ contract | $0 | 4610065606 curtain,vehicular | Defense Logistics Agency | Vehicle components | Nov 2, 2023 DoD 90d |
| SPE7L123P6014 purchase order | $0 | 8509833072 loop,strap fastener | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2024 DoD 90d |
| SPE7L125D60WD IDIQ contract | $0 | 4610120986 bow,vehicular top | Defense Logistics Agency | Vehicle components | May 2, 2025 DoD 90d |
| SPE7L126D61DU IDIQ contract | $0 | 4610130796 | Defense Logistics Agency | Vehicle components | Jan 20, 2026 DoD 90d |
| SPE7L126D61UT IDIQ contract | $0 | 4610133781 | Defense Logistics Agency | Vehicle components | Mar 20, 2026 DoD 90d |
| SPE7L321D0017 IDIQ contract | $0 | 4610075810 cover,fitted,vehicu | Defense Logistics Agency | Vehicle components | Apr 3, 2025 DoD 90d |
| SPE7L321D0018 IDIQ contract | $0 | 4610076460 cover,fitted,vehicu | Defense Logistics Agency | Vehicle components | May 5, 2025 DoD 90d |
| SPE7L321D0020 IDIQ contract | $0 | 4610078930 cover,fitted,vehicu | Defense Logistics Agency | Vehicle components | May 20, 2025 DoD 90d |
| SPE7L323F4987 delivery order | $0 | 8509784317 door,vehicular | Defense Logistics Agency | Vehicle components | Oct 23, 2023 DoD 90d |
| SPE7L323F5484 delivery order | $0 | 8509844175 door,vehicular | Defense Logistics Agency | Vehicle components | Oct 23, 2023 DoD 90d |
| SPE7L323F6180 delivery order | $0 | 8509917128 door,vehicular | Defense Logistics Agency | Vehicle components | Dec 6, 2023 DoD 90d |
| SPE7L323F7191 delivery order | $0 | 8510024851 door,vehicular | Defense Logistics Agency | Vehicle components | Dec 6, 2023 DoD 90d |
| SPE7L323F7549 delivery order | $0 | 8510068608 door,vehicular | Defense Logistics Agency | Vehicle components | Jan 2, 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 9, 2026.
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