$140,511Sep 30, 2026
KRONVEX GLOBAL LLC
PURCHASE TWO ICASS VEHICLE
View on USAspending.gov → · Award 19M03026P0454 · Purchase Order
Recent federal contract awards
8 awards in the U.S. signed in the last 90 days, worth $6.0M in total. Every item links to the official record.
Who is winning this work
| Recipient | Awards | Total |
|---|---|---|
| ALPHA TECHNOLOGY ASSOCIATE INC | 2 | $5.5M |
| MODEL 1 COMMERCIAL VEHICLES, INC. | 2 | $212,020 |
| KRONVEX GLOBAL LLC | 2 | $195,351 |
| RUBICON-ZIRCON LIMITED | 1 | $51,428 |
| SAM LOGISTICS AND SUPPLIES INC | 1 | $41,309 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: State (4) General Services Administration (2) Transportation (2)
$54,841Sep 30, 2026
KRONVEX GLOBAL LLC
ICASS VAN PURCHASE FOR FAC
View on USAspending.gov → · Award 19M03026P0445 · Purchase Order
$41,309Sep 30, 2026
SAM LOGISTICS AND SUPPLIES INC
PURCHASE OF NEW VEHICLE
View on USAspending.gov → · Award 19AL6026P0424 · Purchase Order
$51,428Sep 29, 2026
$4.2MSep 28, 2026
ALPHA TECHNOLOGY ASSOCIATE INC
VEHICLE PURCHASING, LEASING, AND TEST COORDINATION SUPPORT SERVICES
View on USAspending.gov → · Award 693JJ926F00117N · Delivery Order
$1.3MSep 28, 2026
ALPHA TECHNOLOGY ASSOCIATE INC
DESCRIPTION: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 20 TEST VEHICLES FOR THE 2027 VEHICLE COMPLIANCE TEST PROGRAM. THE VEHICLES WILL BE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. JUSTIFICATION: VEHICLES NEEDED FOR OVSC COM…
View on USAspending.gov → · Award 693JJ926F00100N · Delivery Order
$106,010Sep 28, 2026
MODEL 1 COMMERCIAL VEHICLES, INC.
12 ADULT , 90-98 INCH WIDE, LIGHT-DUTY SHUTTLE BUS, BASIC
View on USAspending.gov → · Award 47QMCA26F1RXL · Delivery Order
$106,010Sep 28, 2026
MODEL 1 COMMERCIAL VEHICLES, INC.
12 ADULT , 90-98 INCH WIDE, LIGHT-DUTY SHUTTLE BUS, BASIC
View on USAspending.gov → · Award 47QMCA26F1RXE · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.