**Exhibit 10.1**

 
| **ORDER  FOR SUPPLIES OR SERVICES**                                                                                   | ** **                                                          |
|-----------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------|
| ** **                                                                                                            | ** **                                                          |
| 1.  CONTRACT/PURCH. ORDER/ AGREEMENT NO.                                                                    | 2.  DELIVERY  ORDER/ CALL NO.                             | 3.    DATE  OF ORDER/CALL         (*YYYYMMMDD*) | 4. REQ./PURCH. REQUEST NO. | 5. PRIORITY |
| 0005                                                                                                                  |                                                                | N6258307RCMQ213 |   |
| M67854-07-D-5031                                                                                                      | 2007 Aug 10                                                         |   |
|                                                                                                                  |                                                                |   |   |   |
| 6. ISSUED BY                                                                                                          | CODE                                                                | M67854 | 7. ADMINISTERED BY *(if other than 6)* | CODE | S1103A |   |
|                                                                                                                  |                                                                |   |   |   |   |
| MARCORSYSCOM                                                                                                          |                                                                |   | DCMA ATLANTA |   | 8.    DELIVERY  FOB |
| 2200 LESTER STREET                                                                                                    |                                                                |   | ATTN: KAREN BENNER, 2300  LAKE PARK DRIVE |   |        x DESTINATION |
| QUANTICO VA 22134-6050                                                                                                |                                                                |   | SUITE 300 |   |        o OTHER |
|                                                                                                                  |                                                                |   | SMYNRA GA 30080 |   |   |
|                                                                                                                  |                                                                |   |   |   | (See Schedule if other) |
|                                                                                                                  |                                                                |   |   |   |   |
| 9.CONTRACTOR                                                                                                          | CODE                                                                | 1EFH8 |   | FACILITY |   | 10.  DELIVER TO  FOB POINT BY (Date) | 11.  MARK IF  BUSINESS IS |
|                                                                                                                  |                                                                |   |   |   |   |        (*YYYYMMMDD*) |        x SMALL |
|                                                                                                                  |                                                                |   |   | **SEE SCHEDULE** |        o SMALL |
|                                                                                                                  | FORCE PROTECTION INDUSTRIES,  INC.                                  |   |   |            DISADVANTAGED |
| **NAME**                                                                                                              | DAMON WALSH                                                         |   | 12. DISCOUNT TERMS |        o WOMEN-OWNED |
| **AND**                                                                                                               | 9801 HIGHWAY 78, #1                                                 |   | **Net 30 days** |   |
| **ADDRESS**                                                                                                           | LADSON SC 29456                                                     |   |   |
|                                                                                                                  |                                                                |   | 13. MAIL INVOICES TO THE  ADDRESS IN BLOCK |
|                                                                                                                  |                                                                |   | **See Item 15** |
|                                                                                                                  |                                                                |   | ** ** |
| 14. SHIP TO                                                                                                           |                                                                | CODE | N65236 | 15. PAYMENT WILL BE MADE BY | CODE | HQ0338 |   |
| RECEIVING  OFFICE/SPAWARSYSCEN CHARLESTON                                                                             | DFAS COLUMBUS SOUTH  ENTITLEMENT OPS                                |   | **MARK ALL PACKAGES** |
| PETE WARD CODE 616PW                                                                                                  | P.O. BOX 182264                                                     |   | **AND PAPERS WITH** |
| 09C11 BLDG 3112                                                                                                       | COLUMBUS OH 43218-2264                                              |   | **IDENTIFICATION** |
| M/F BROOKS O’STEEN MCHS  PROJECT                                                                                 |                                                                |   |   | **NUMBERS IN BLOCKS** |
| NORTH CHARLESTON SC  29405-1639                                                                                       |                                                                |   |   | **1 AND 2** |
|                                                                                                                  |                                                                |   |   |   |
| 16. TYPE                                                                                                              | 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. |
|      OF                                                                                      | PURCHASE                                                            |   | Reference your quote dated |   |   |   |   |
|  ORDER                                                                                                           | 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 |   |   Otis Byrd,  Director of Contracts |   | 2007/08/10 |
|                 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:                    |                                                                |   |   |
| 17. ACCOUNTING AND  APPROPRIATION DATA / LOCAL USE                                                                    |                                                                |   |   |   |
|                                                                                                                  |                                                                |   |   |   |
| **      See  Schedule**                                                                 |                                                                |   |   |   |
| 18. ITEM NO.                                                                                                          | 19. SCHEDULE OF  SUPPLIES/SERVICES                                  | 20.QUANTITY | 21. UNIT | 22. UNIT PRICE | 23. AMOUNT |
|                                                                                                                  |                                                                |      ORDERED/ |   |   |   |
|                                                                                                                  |                                                                |      ACCEPTED* |   |   |   |
|                                                                                                                  | **SEE SCHEDULE**                                                    |   |   |   |   |
|                                                                                                                  |                                                                |   |   |   |   |
| **If quantity accepted by  the government is*                                                                         | 24. UNITED STATES OF AMERICA                                        | 25. TOTAL | $69,799,900.00 |
| *same as quantity ordered,  indicate by X. If*                                                                        | TEL:                                                                | /s/ Lynn Frazier |   | 10/AUG/07 | 26. DIFFERENCES |   |
| *different, enter actual  quantity accepted*                                                                          | EMAIL:                                                              |   |   |   |
| *below quantity ordered  and encircle.*                                                                               | BY:                                                                 | CONTRACTING / ORDERING OFFICER |   |   |
| 27a. QUANTITY IN COLUMN 20  HAS BEEN                                                                                  |                                                                |   |   |   |
| o INSPECTED                o RECEIVED |    o ACCEPTED, AND CONFORMS TO THE                   |   |
|                                                                                                                  |        CONTRACT  EXCEPT AS NOTED |   |
| b. SIGNATURE OF AUTHORIZED  GOVERNMENT REPRESENTATIVE                                                                 | c. DATE                                                             | d. PRINTED NAME AND TITLE OF  AUTHORIZED |
| (*YYYYMMMDD*)                                                                                                         |                                                                |   | GOVERNMENT REPRESENTATIVE |
| e. MAILING ADDRESS OF  AUTHORIZED GOVERNMENT REPRESENTATIVE                                                           | 28. SHIP NO.                                                        | 29. DO VOUCHER NO. | 30. INITIALS |   |
|                                                                                                                  |                                                                |   |   |   |   |
| f. TELEPHONE NUMBER                                                                                                   | g. E-MAIL ADDRESS                                                   | o PARTIAL | 32 PAID BY | 33. AMOUNT VERIFIED CORRECT  FOR |
|                                                                                                                  |                                                                | o FINAL |   |   |
| **36. I certify this  account is correct and proper for payment**                                                     | 31. PAYMENT                                                         |   | 34. CHECK NUMBER |
| a. DATE                                                                                                               | b. SIGNATURE AND TITLE OF  CERTIFYING OFFICER                       | o COMPLETE |   | 35. BILL OF LADING NO. |
| (*YYYYMMMDD*)                                                                                                         |                                                                | o PARTIAL |   |   |
|                                                                                                                  |                                                                | o FINAL |   |   |
| 37. RECEIVED AT                                                                                                       | 38. RECEIVED BY                                                     | 39. DATE RECEIVED | 40. TOTAL | 41. S/R ACCOUNT NO. | 42. S/R VOUCHER NO. |
|                                                                                                                  |                                                                |       (*YYYYMMMDD*) | CONTAINERS |   |   |
| DD Form 1155, DEC 2001                                                                                                | PREVIOUS EDITION IS  OBSOLETE.                                      |   |
|                                                                                                                       |                                                                     |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

 

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M67854-07-D-5031

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Section B - Supplies orServices and Prices

 
| **ITEM NO** | ** ** | **SUPPLIES/SERVICES**                            | ** ** | **QUANTITY** | ** ** | **UNIT** | ** ** | **UNIT PRICE** | ** ** | **AMOUNT** | ** **    |
|------------------|------------|--------------------------------------------------|------------|--------------|------------|----------|------------|---------------------|------------|------------|---------------|
| 0001             |       |                                             |       | 25           |       | Each     |       | $                   | 510,540.00 |       | $             | 12,763,500.00 |   |
|             |       |                                             |       |         |       |     |       |                |       |       |          |
|             |       | CATEGORY I  MRAP Vehicles                        |       |         |       |     |       |                |       |       |          |
|             |       | FFP                                              |       |         |       |     |       |                |       |       |          |
|             |       | In  Accordance with M67854-07-D-5031 SOW and PS. |       |         |       |     |       |                |       |
|             |       | FOB:  Destination                           |       |         |       |     |       |                |       |       |          |
|             |       | MILSTRIP:  N6258307RCMQ213                  |       |         |       |     |       |                |       |       |          |
|             |       | PURCHASE  REQUEST NUMBER:  N6258307RCMQ213  |       |         |       |     |       |                |       |
|             |       |                                             |       |         |       |     |       |                |       |       |          |
|             |       |                                             |       |         |       | NET AMT  |       |                |       | $          | 12,763,500.00 |   |
|             |       | ACRN AA                                          |       |         |       |     |       |                |       | $          | 12,763,500.00 |   |
|             |       | CIN:  M9545007RC002540001                        |       |         |       |     |       |                |       |       |          |
|                  |            |                                                  |            |              |            |          |            |                     |            |            |               |  |  |

 
| **ITEM NO** | ** ** | **SUPPLIES/SERVICES**                    | ** ** | **QUANTITY** | ** ** | **UNIT** | ** ** | **UNIT PRICE** | ** ** | **AMOUNT** | ** **    |
|------------------|------------|------------------------------------------|------------|--------------|------------|----------|------------|---------------------|------------|------------|---------------|
| 0002             |       |                                     |       | 100          |       | Each     |       | $                   | 570,364.00 |       | $             | 57,036,400.00 |   |
|             |       |                                     |       |         |       |     |       |                |       |       |          |
|             |       | CATEGORY II  MRAP Vehicles               |       |         |       |     |       |                |       |       |          |
|             |       | FFP                                      |       |         |       |     |       |                |       |       |          |
|             |       | See SLIN  descriptions below for Detail. |       |         |       |     |       |                |       |       |          |
|             |       | FOB:  Destination                        |       |         |       |     |       |                |       |       |          |
|             |       | MILSTRIP:  N6258307RCMQ213               |       |         |       |     |       |                |       |       |          |
|             |       | PURCHASE REQUEST NUMBER: N6258307RCMQ213 |       |         |       |     |       |                |       |
|             |       |                                     |       |         |       |     |       |                |       |       |          |
|             |       |                                     |       |         |       | NET AMT  |       |                |       | $          | 57,036,400.00 |   |
|             |       | ACRN AA                                  |       |         |       |     |       |                |       | $          | 57,036,400.00 |   |
|             |       | CIN:  M9545007RC002540002                |       |         |       |     |       |                |       |       |          |
|                  |            |                                          |            |              |            |          |            |                     |            |            |               |  |  |

 

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M67854-07-D-5031

0005

 
| **ITEM NO** | ** ** | **SUPPLIES/SERVICES**                            | ** ** | **QUANTITY** | ** ** | **UNIT** | ** ** | **UNIT PRICE** | ** ** | **AMOUNT** | ** ** |
|------------------|------------|--------------------------------------------------|------------|--------------|------------|----------|------------|---------------------|------------|------------|------------|
| 000201           |       |                                             |       |         |       |     |       |                |       |       |       |
|             |       |                                             |       |         |       |     |       |                |       |       |       |
|             |       | CAT II MRAP Vehicles                             |       |         |       |     |       |                |       |       |       |
|             |       | FFP                                              |       |         |       |     |       |                |       |       |       |
|             |       | 25 @ $570,364 = $14,259,100.00                   |       |         |       |     |       |                |       |       |       |
|             |       | In Accordance  with M67854-07-D-5031 SOW and PS. |       |         |       |     |       |                |       |
|             |       | FOB: Destination                                 |       |         |       |     |       |                |       |       |       |
|             |       |                                             |       |         |       |     |       |                |       |       |       |
|             |       |                                             |       |         |       | NET AMT  |       |                |       | $          | 0.00       |   |
|                  |            |                                                  |            |              |            |          |            |                     |            |            |            |  |

 
| **ITEM NO** | ** ** | **SUPPLIES/SERVICES**                            | ** ** | **QUANTITY** | ** ** | **UNIT** | ** ** | **UNIT PRICE** | ** ** | **AMOUNT** | ** ** |
|------------------|------------|--------------------------------------------------|------------|--------------|------------|----------|------------|---------------------|------------|------------|------------|
| 000202           |       |                                             |       |         |       |     |       |                |       |       |       |
|             |       |                                             |       |         |       |     |       |                |       |       |       |
|             |       | CAT II Varient (JERRV) Vehicles                  |       |         |       |     |       |                |       |       |       |
|             |       | FFP                                              |       |         |       |     |       |                |       |       |       |
|             |       | 50 @ $570,364 = $28,518,200.00                   |       |         |       |     |       |                |       |       |       |
|             |       | In  Accordance with M67854-07-D-5006 SOW and PS. |       |         |       |     |       |                |       |
|             |       | FOB: Destination                                 |       |         |       |     |       |                |       |       |       |
|             |       |                                             |       |         |       |     |       |                |       |       |       |
|             |       |                                             |       |         |       | NET AMT  |       |                |       | $          | 0.00       |   |
|                  |            |                                                  |            |              |            |          |            |                     |            |            |            |  |

 
| **ITEM NO** | ** ** | **SUPPLIES/SERVICES**                            | ** ** | **QUANTITY** | ** ** | **UNIT** | ** ** | **UNIT PRICE** | ** ** | **AMOUNT** | ** ** |
|------------------|------------|--------------------------------------------------|------------|--------------|------------|----------|------------|---------------------|------------|------------|------------|
| 000203           |       |                                             |       |         |       |     |       |                |       |       |       |
|             |       |                                             |       |         |       |     |       |                |       |       |       |
|             |       | CAT II Varient (JERRV) Vehicles                  |       |         |       |     |       |                |       |       |       |
|             |       | FFP                                              |       |         |       |     |       |                |       |       |       |
|             |       | 25 @ $570,364 = $14,259,100.00                   |       |         |       |     |       |                |       |       |       |
|             |       | In  Accordance with M67854-07-D-5006 SOW and PS. |       |         |       |     |       |                |       |
|             |       | FOB: Destination                                 |       |         |       |     |       |                |       |       |       |
|             |       |                                             |       |         |       |     |       |                |       |       |       |
|             |       |                                             |       |         |       | NET AMT  |       |                |       | $          | 0.00       |   |
|                  |            |                                                  |            |              |            |          |            |                     |            |            |            |  |

 

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M67854-07-D-5031

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SectionE - Inspection and Acceptance

 

INSPECTIONAND ACCEPTANCE TERMS

 

Supplies/serviceswill be inspected/accepted at:

 
| **CLIN** | ** ** | **INSPECT AT** | ** ** | **INSPECT BY** | ** ** | **ACCEPT AT** | ** ** | **ACCEPT BY** |
|----------|------------|---------------------|------------|---------------------|------------|--------------------|------------|--------------------|
| 0001     |       | Origin              |       | Government          |       | Origin             |       | Government         |
| 0002     |       | Origin              |       | Government          |       | Origin             |       | Government         |
| 000201   |       | Origin              |       | Government          |       | Origin             |       | Government         |
| 000202   |       | Origin              |       | Government          |       | Origin             |       | Government         |
| 000203   |       | Origin              |       | Government          |       | Origin             |       | Government         |

 

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M67854-07-D-5031

0005

 

SectionF - Deliveries or Performance

 

DELIVERYINFORMATION

 
| **CLIN** | ** ** | **DELIVERY DATE** | ** ** | **QUANTITY** | ** ** | **SHIP TO ADDRESS**                                                                                                                                                                       | ** ** | **UIC** | ** ** |
|----------|------------|------------------------|------------|--------------|------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------|---------|------------|
| 0001     |       | 31-DEC-2007            |       | 25           |       | RECEIVING  OFFICE/SPA WARSYSCEN 

CHARLESTON  PETE WARD CODE 616PW 

09C11 BLDG  3112 

M/F BROOKS  O’STEEN MCHS PROJECT 

NORTH CHARLESTON  SC 29405-1639 

843-218-4876

FOB:  Destination   |       | N65236  |       |
|     |       |                   |       |         |       |                                                                                                                                                                                                |       |    |       |
| 0002     |       | N/A                    |       | N/A          |       | N/A                                                                                                                                                                                                 |       | N/A     |       |
|     |       |                   |       |         |       |                                                                                                                                                                                                |       |    |       |
| 000201   |       | 31-DEC-2007            |       | 25           |       | RECEIVING  OFFICE/SPA WARSYSCEN 

CHARLESTON  PETE WARD CODE 616PW 

09C11 BLDG  3112 

M/F BROOKS  O’STEEN MCHS PROJECT 

NORTH  CHARLESTON SC 29405-1639 

843-218-4876  

FOB:  Destination |       | N65236  |       |
|     |       |                   |       |         |       |                                                                                                                                                                                                |       |    |       |
| 000202   |       | 30-NOV-2007            |       | 50           |       | (SAME AS  PREVIOUS LOCATION)

FOB:  Destination                                                                                                                                                     |       | N65236  |       |
|     |       |                   |       |         |       |                                                                                                                                                                                                |       |    |       |
| 000203   |       | 31-DEC-2007            |       | 25           |       | (SAME AS  PREVIOUS LOCATION)

 FOB: Destination                                                                                                                                                |       | N65236  |       |

 

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M67854-07-D-5031

0005

 

SectionG - Contract Administration Data

 

ACCOUNTINGAND APPROPRIATION DATA

 

AA:  1771810 K5XG 312 9B616 1 068688 2D CMQ213625837P0213W

COSTCODE:  625837P0213W

AMOUNT:  $69,799,900.00

CINM9545007RC002540001:  $12,763,500.00

CINM9545007RC002540002:  $57,036,400.00

 

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