PSC code
VEHICULAR POWER TRANSMISSION COMPONENTS
- PSC code
- 2520
- Latest action
- Sep 14, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W56HZV15C0119 63 EACH OF THE FOLLOWING HARDWARE ITEMS FOR THE BRADLEY FIGHTING VEHICLE SYSTEM (BFVS): THOR HMPT 800HP REMAN TRANSMISSION, NSN 2520-01-626-5061 TCM ELECTRONIC ASSEMBLY, NSN 2520-01-627-6468 SHIFT TOWER, NSN 2520-01-465-5184 TEC CABLE, NSN 6150-01-631-6134. | L3 TECHNOLOGIES, INC. | Department of Defense | MI | May 20, 2015 | $456,463,060 |
| W912CH25F0016 DELIVERY ORDER FOR ABRAMS TRANSMISSIONS | ALLISON TRANSMISSION INC | Department of Defense | IN | Nov 22, 2024 | $90,742,644 |
| W56HZV21F0065 ABRAMS TRANSMISSION - CY22 ABRAMS DELIVERY ORDER - UPGRADES, IRAN | ALLISON TRANSMISSION INC | Department of Defense | IN | Jun 22, 2021 | $79,208,579 |
| W56HZV23F0082 ABRAMS TRANSMISSION DELIVERY ORDER CY23 | ALLISON TRANSMISSION INC | Department of Defense | IN | Nov 17, 2022 | $78,335,167 |
| W912CH25F0049 INCORPORATE B NARRATIVE SHIPPING INSTRUCTIONS FOR POLAND CLINS ON DELIVERY ORDER 3 | ALLISON TRANSMISSION INC | Department of Defense | IN | Mar 6, 2026 | $33,374,837 |
| W56HZV18C0189 NEW AND UPGRADED ABRAMS TRANSMISSION, SUSTAINMENT KITS, IRAN, AND STS IGF::OT::IGF | ALLISON TRANSMISSION INC | Department of Defense | IN | Sep 28, 2018 | $32,904,583 |
| SPRDL124F0119 DELIVERY ORDERS | TWIN DISC, INCORPORATED | Department of Defense | WI | Apr 22, 2024 | $11,084,284 |
| SPRDL125F0162 DELIVERY ORDER TO ADD 1,274 EA | AM GENERAL LLC | Department of Defense | MI | Jul 30, 2025 | $8,645,046 |
| SPRDL125F0172 TRANSMISSIONS, GEN IV IN SUPPORT OF FMTV | CLARKE POWER SERVICES INC | Department of Defense | OH | Aug 20, 2025 | $8,514,464 |
| SPRDL125C0017 NSN: 2520-01-562-6793 NAME: HYDRAULIC TRANSMISSION QTY: 145 W/100% OPTION | MTP DRIVETRAIN SERVICES, L.L.C. | Department of Defense | LA | Dec 6, 2024 | $7,313,075 |
| SPRDL126F0083 DO TO ADD 27 EA | TWIN DISC, INCORPORATED | Department of Defense | WI | Mar 18, 2026 | $6,638,976 |
| SPRDL124F0196 THIS IS AN ADMINISTRATIVE MODIFICATION TO CHANGE THE DCMA PAYMENT OFFICE. THERE IS NO CHANGE TO THE OVERALL CONTRACT VALUE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | LOC PERFORMANCE PRODUCTS LLC | Department of Defense | MI | Mar 27, 2026 | $6,634,523 |
| SPRDL126F0091 THIS IS A DELIVERY ORDER FOR 100 EA, TRANSMISSIONS, MECHANICAL, NSN 2520-01-548-4841. | CLARKE POWER SERVICES INC | Department of Defense | OH | Apr 13, 2026 | $6,150,587 |
| SPRDL125F0158 REPAIR KIT, MECHANIC FIRST DELIVERY ORDER AGAINST 5 YR LTC | CLARKE POWER SERVICES INC | Department of Defense | OH | May 30, 2025 | $6,064,256 |
| SPRDL124F0261 DELIVERY ORDER TO ADD 24 EA NSN: 2520-01-417-4144 | TWIN DISC, INCORPORATED | Department of Defense | WI | Sep 19, 2024 | $5,747,064 |
| SPRDL126F0087 DELIVERY ORDER ON SPRDL126D0025 | MTP DRIVETRAIN SERVICES, L.L.C. | Department of Defense | LA | Mar 26, 2026 | $4,667,585 |
| SPRDL126F0037 THIS IS A DELIVERY ORDER FOR 69 EA., TRANSMISSION, MECHANICAL, NSN: 2520-01-548-4841. | CLARKE POWER SERVICES INC | Department of Defense | OH | Dec 8, 2025 | $4,243,905 |
| SPRDL124F0031 MODIFICATION TO REVISE THE DCMA & PAYING OFFICES | OSHKOSH DEFENSE LLC | Department of Defense | WI | Apr 22, 2026 | $4,105,825 |
| SPRDL124F0201 TRANSMISSION,HYDRAU NSN: 2520-01-625-7876 QTY 577 | AM GENERAL LLC | Department of Defense | MI | Aug 6, 2024 | $3,804,675 |
| SPRDL124F0120 FIRST DELIVERY ORDER - TRANSMISSION,HYDRAU NSN: 2520-01-625-7876 QTY: 453 | AM GENERAL LLC | Department of Defense | MI | May 2, 2024 | $2,987,032 |
| SPRDL126F0035 THE PURPOSE OF MODIFICATION P00002 AGAINST DELIVERY ORDER SPRDL1-26-F-0035 IS TO CORRECT THE PAYMENT OFFICE FROM HQ0338 TO HQ0339. | LOC PERFORMANCE PRODUCTS LLC | Department of Defense | MI | Mar 25, 2026 | $2,755,923 |
| 47QSWC25F0174 TRANSMISSIONS DELIVERY ORDER 2 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | General Services Administration | NY | Jun 16, 2026 | $2,740,771 |
| SPRDL125C0107 BILATERAL MOD TO EXTEND DELIVERY SCHEDULE WITH CONSIDERATION | MTP DRIVETRAIN SERVICES, L.L.C. | Department of Defense | LA | Mar 12, 2026 | $2,675,126 |
| SPRDL122F0129 FINAL DRIVE 2520-01-432-2681 FINAL DRIVE 2520-01-432-2685 | LOC PERFORMANCE PRODUCTS LLC | Department of Defense | MI | May 26, 2022 | $2,265,711 |
| SPRDL124F0172 3-YEAR, FIRM FIXED PRICE, REQUIREMENT TYPE CONTRACT FOR SEVEN DIFFERENT AXLE ASSEMBLIES USED ON THE FAMILY OF MEDIUM TACTICAL VEHICLES (FMTV) A1/A1R/ A1P2. | MTP DRIVETRAIN SERVICES, L.L.C. | Department of Defense | LA | Jul 1, 2024 | $2,264,611 |
Related records
Derived from awards these records share, ordered by how many.
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.