**Exhibit10.6**

| **ORDER FOR SUPPLIES OR SERVICES**                                                                                                                                                                                                           | PAGE 1 OF 6                                                                                          |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------|
| 1. CONTRACT/PURCH. ORDER/

AGREEMENT NO.

M67854-07-D-5031                                                                                                                                                                                   | 2. DELIVERY ORDER/ CALL NO.

0003                                                                    | 3. DATE OF ORDER/CALL

*( YYYYMMMDD)*

2007 Apr 23 | 4. REQ./ PURCH. REQUEST NO.

See Schedule | 5. PRIORITY |
| 6. ISSUED BY

MARCORSYSCOM

2200 LESTER STREET

QUANTICO VA                                                                                                                                                                                  | CODE M67854                                                                                          | 7. ADMINISTERED BY *(if  other than 6)*

DCMA ATLANTA

ATTN: KAREN BENNER, 2300 LAKE PARK DRIVE

SUITE 300

SMYNRA GA 30080 | CODE S1103A | 8. DELIVERY FOB

x DESTINATION

o OTHER

(See Schedule if other) |
| 9. CONTRACTOR

FORCE PROTECTION INDUSTRIES, INC

**NAME**DAMON WALSH

**AND**9801 HIGHWAY 78, #1

**ADDRESS**LADSON SC 29456                                                                                                                 | CODE 1EFH8                                                                                           | FACILITY | 10. DELIVER TO FOB POINT BY (Date)

*( YYYYMMMDD)*

**SEE  SCHEDULE** | 11. MARK IF BUSINESS IS

x SMALL

o SMALL DISADVANTAGED

o WOMEN-OWNED |
| 12. DISCOUNT TERMS  Net 30 days                                                                                                                                                                                                              |
| 13. MAIL INVOICES TO THE ADDRESS IN BLOCK

See Item 15                                                                                                                                                                                       |
| 14. SHIP TO  RECEIVING OFFICER/SPAWARSYSCEN CHARLESTON  PETE WARD, CODE 616PW  09C11 BLDG 3112  M/F BROOKS O’STEEN MCHS PROJECT  NORTH CHARLESTON SC 29405-1639                                                                         | CODE N65236                                                                                          | 15. PAYMENT WILL BE MADE BY

DFAS COLUMBUS SOUTH ENTITLEMENT OPS

P.O. BOX 182264

COLUMBUS OH 43218-2264 | CODE HQ0338 | **MARK ALL**

**PACKAGES AND**

**PAPERS W ITH**

**IDENTIFICATION**

**NUMBERS IN**

**BLOCKS 1 AND 2.** |
| 16.

TYPE

OF

ORDER                                                                                                                                                                                                                         | DELIVERY/ CALL x                                                                                     | This delivery order/call is issued on another  Government agency or in accordance with and subject to terms and conditions  of above numbered contract. |
| PURCHASE                                                                                                                                                                                                                                     | Reference your quote dated  Furnish the following on terms specified herein. REF:                    |
| ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER  REPRESENTED BY THE NUMBERED PURCHASE

ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW  MODIFIED, SUBJECT TO ALL OF THE TERMS

AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE  SAME. |
| ­FORCE PROTECTION  INDUSTRIES INC                                                                                                                                                                                                       | /s/ ***Otis Byrd***                                                                                  | ­DIRECTOR OF CONTRACTS | 4/24/07 |
| NAME OF CONTRACTOR                                                                                                                                                                                                                           | SIGNATURE                                                                                            | TYPED NAME AND TITLE | DATE SIGNED*(YYYYMMMDD)* |
| x If this box is marked, supplier must sign Acceptance  and return the following number of copies: **1**                                                                                                                                     |
| 17. ACCOUNTING AND APPROPRIATION DATA/ LOCAL USE

**See Schedule**                                                                                                                                                                           |
| 18. ITEM NO.                                                                                                                                                                                                                                 | 19. SCHEDULE OF SUPPLIES/ SERVICES                                                                   | 20. QUANTITY

ORDERED/

ACCEPTED* | 21. UNIT | 22. UNIT PRICE | 23. AMOUNT |
|                                                                                                                                                                                                                                         | **SEE SCHEDULE**                                                                                     |   |   |   |   |
|                                                                                                                                                                                                                                         | 24. UNITED STATES OF AMERICA  TEL: 703-432-3650/5017  EMAIL: lynn.frazier@usmc.mil  BY: LYNN FRAZIER | /s/ Lynn Frazier  CONTRACTING / ORDERING OFFICER | 25. TOTAL | $458,600,800.00 |
| **If quantity accepted by the  Government is same as  quantity orders, indicate by X. If different, enter actual  quantity accepted below quantity ordered and encircle.*                                                                    | 26. DIFFERENCES                                                                                      |   |
| 27a. QUANTITY IN COLUMN 20 HAS BEENo INSPECTED    o RECEIVED    o ACCEPTED, AND CONFORMS TO THE CONTRACT  EXCEPT AS NOTED                                                                                      |
| b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE                                                                                                                                                                                         | c. DATE

*(YYYYMMMDD)*                                                                               | d. PRINTED NAME AND TITLE OF AUTHORIZED

GOVERNMENT REPRESENTATIVE |
| e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT  REPRESENTATIVE                                                                                                                                                                                  | 28. SHIP NO.

o PARTIAL

o FINAL                                                                     | 29. DO VOUCHER NO. | 30. INITIALS |   |
| 32. PAID BY                                                                                                                                                                                                                                  | 33. AMOUNT VERIFIED

CORRECT FOR                                                                     |
| f. TELEPHONE NUMBER                                                                                                                                                                                                                          | g. E-MAIL ADDRESS                                                                                    | 31. PAYMENT

o COMPLETE

o PARTIAL

o FINAL |   | 34. CHECK NUMBER |
|                                                                                                                                                                                                                                         | 35. BILL OF LADING NO.                                                                               |
| **36. I certify this account is  correct and proper for payment.**                                                                                                                                                                           |                                                                                                 |   |
| a. DATE

*(YYYYMMMDD)*                                                                                                                                                                                                                       | b. SIGNATURE AND TITLE OF CERTIFYING OFFICER                                                         |   |
| 37. RECEIVED AT                                                                                                                                                                                                                              | 38. RECEIVED BY                                                                                      | 39. DATE RECEIVED*(YYYYMMMDD)* | 40.TOTAL

CONTAINERS | 41. S/R ACCOUNT NO. | 42. S/R VOUCHER NO. |
| **DD Form 1155, DEC 2001**                                                                                                                                                                                                                   | PREVIOUS EDITION IS OBSOLETE.                                                                        |
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