Vendor, South Bend, IN, part of Advanced Input Devices, Inc.
Am General LLC
UEI NWM1JWVDA853, CAGE 0H3G6
100 awards and $2,277,545,124 obligated between January 3, 2024 and June 4, 2026, 52% under full and open competition, against 1.2 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Truck Trailer ManufacturingNAICS 336212 | $1,370,280,302 |
| Military Armored Vehicle, Tank, and Tank Component ManufacturingNAICS 336992 | $891,997,571 |
| Engineering ServicesNAICS 541330 | $15,267,250 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 52 |
| Not Competed | 48 |
| Delivery Order | 94 |
Hear when Am General LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Am General LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 30
- Obligated so far
- $1,156,286,151
- Soonest
- December 4, 2026
The 30 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling truck trailer manufacturing to Department of the Army, by dollars.
| Oshkosh Defense LLCOshkosh, WI | $3,049,586,342 |
| Heil Trailer International, LLCAthens, TN | $92,953,537 |
| Schutt Industries of Clintonville, Wis., Inc.Clintonville, WI | $89,665,522 |
| Talbert Manufacturing Inc.Rensselaer, IN | $58,025,122 |
| Fontaine Commercial Trailer, Inc.Springville, AL | $34,671,569 |
| Bae Systems Tactical Vehicle Systems LPFalls Church, VA | $1,892,575 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912CH24F0207Delivery Order, July 30, 2024, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Priced Delivery Order Off of Base Contract, W56hzv-23-D-0008.NAICS 336212, PSC 2320 | $689,930,624 |
| W912CH24F0229Delivery Order, August 23, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | HMMWV Production ContractNAICS 336992, PSC 2320 | $416,071,684 |
| W56HZV23F0294Delivery Order, January 31, 2024, Full and Open Competition | W4GG HQ US Army TACOMDepartment of the Army | JLTV - Modification to Purchase Utility Trailers, Kits, System Engineering/Program Management, and ServiceNAICS 336212, PSC 2590 | $340,415,377 |
| W56HZV23F0434Delivery Order, January 30, 2024, Not Competed | W4GG HQ US Army TACOMDepartment of the Army | HMMWV ProductionNAICS 336992, PSC 2320 | $181,790,058 |
| W56HZV24F0136Delivery Order, March 21, 2024, Not Competed | W4GG HQ US Army TACOMDepartment of the Army | Next Generation Shop Equipment Contact Maintenace (Ng Secm). Procurement of 150EA for Ukraine.NAICS 336992, PSC 2320 | $173,797,287 |
| W912CH24F0125Delivery Order, July 9, 2024, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Priced Delivery Order Off of Base Contract W56hzv-23-D-0008NAICS 336212, PSC 2320 | $164,289,633 |
| W912CH25F0404Delivery Order, August 29, 2025, Not Competed | W6QK Acc- DtaDepartment of the Army | Delivery Order to Purchase 227 NG Secms.NAICS 336992, PSC 2320 | $95,870,465 |
| W912CH26F0094Delivery Order, January 30, 2026, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | JLTV A2: Air Force and CBRN January Buy: Trucks, Trailers, Install Kits and Packaged Kits.NAICS 336212, PSC 2355 | $68,316,839 |
| W912CH25F0160Delivery Order, January 31, 2025, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Long Term Contract for Ten Years JLTV ProgramNAICS 336212, PSC 3590 | $16,715,846 |
| W56HZV24F0147Delivery Order, January 31, 2024, Full and Open Competition | W4GG HQ US Army TACOMDepartment of the Army | Ordering Year 2 System Engineering Program Managment for the JLTV ProgramNAICS 336212, PSC 2590 | $14,439,899 |
| W56HZV22F0412Delivery Order, March 11, 2024, Not Competed | W4GG HQ US Army TACOMDepartment of the Army | Next Generation Shop Equipment Contact Maintenance Production Contract.NAICS 336992, PSC 2320 | $13,952,241 |
| W912CH25F0111Delivery Order, December 19, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | Delivery Order to Purchase Two NG Secms for the Country of Taiwan.NAICS 336992, PSC 2320 | $13,813,360 |
| W912CH26F0117Delivery Order, January 30, 2026, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Long Term 10 Year Contract for the JLTV Program.NAICS 336212, PSC 5342 | $13,774,660 |
| W912CH25F0006Delivery Order, November 5, 2024, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | JLTV Army Regional FSR Support for CONUS and OCONUS Locations. See WD 0008-018 and WD 0008-019.NAICS 336212, PSC R706 | $13,022,088 |
| W56HZV24F0010Delivery Order, March 12, 2024, Not Competed | W4GG HQ US Army TACOMDepartment of the Army | Systems Technical Support (Sts) Task Order for the High Mobility Multipurpose Wheeled Vehicle (Hmmwv) Automotive and Powertrain EnhancementsNAICS 541330, PSC R425 | $7,347,336 |
| W56HZV24F0125Delivery Order, March 7, 2024, Not Competed | W4GG HQ US Army TACOMDepartment of the Army | HMMWV Systems Technical Support Contract.NAICS 541330, PSC R425 | $7,134,853 |
| W912CH25F0008Delivery Order, May 5, 2025, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | JLTV STS WD 0008-013 FSR Test SupportNAICS 336212, PSC 2355 | $6,320,945 |
| W912CH25F0003Delivery Order, November 14, 2024, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | JLTV USMC Regional SupportNAICS 336212, PSC R706 | $4,219,139 |
| W912CH26F0153Delivery Order, February 27, 2026, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Joint Light Tactical Vehicle USMC Field Service Representative Support for FY26.NAICS 336212, PSC 5342 | $3,816,784 |
| W912CH25F0255Delivery Order, August 15, 2025, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | FMS Lithuania FSR Support to 029NAICS 336212, PSC R706 | $3,211,663 |
| W912CH25F0421Delivery Order, September 23, 2025, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | JLTV FMS N Macedonia SparesNAICS 336212, PSC 2590 | $3,043,845 |
| W56HZV24F0048Delivery Order, February 8, 2024, Full and Open Competition | W4GG HQ US Army TACOMDepartment of the Army | Task Order W56hzv-24-F-0048 Issued Under Contract W56hzv-23-D-0008 Is Awarded to Am General LLC for Work Directive 0008-002 Smart Power DistNAICS 336212, PSC 2590 | $2,634,020 |
| W912CH26F0095Delivery Order, January 29, 2026, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | FMS Order for JLTV Kits: Lithuania Lh-B-Udg, Slovenia S3-B-UcaNAICS 336212, PSC 2355 | $2,369,902 |
| W912CH26F0111Delivery Order, January 28, 2026, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | JLTV Army FSR Support for FY26NAICS 336212, PSC 5342 | $1,841,192 |
| W912CH25F0136Delivery Order, August 14, 2025, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Work Directive 0008-036 Test Incident Reporting / Failure Analysis Report Engineering Support.NAICS 336212, PSC 5342 | $1,817,128 |
| W912CH26F0025Delivery Order, February 6, 2026, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | The Purpose of This to Is to Fund the Labor, Subcontractor, Travel, Other Direct Costs (Odc) and Proposal Preparation for Fiscal Year 2026 (NAICS 336212, PSC R706 | $1,742,407 |
| W912CH26F0146Delivery Order, April 20, 2026, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | The Contractor Shall Complete All Expansion Kit Installation Actions Detailed in This Work Directive (Wd) to Support the Fielding Efforts atNAICS 336212, PSC 5342 | $1,400,193 |
| W912CH24F0329Delivery Order, September 23, 2024, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Task Order for Ecoi Isp Ecp'SNAICS 336212, PSC 2355 | $1,305,914 |
| W912CH24F0044Delivery Order, May 6, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | Lebanon FMS Le-B-Wcc CONUS Training, OCONUS Training and FSRNAICS 336992, PSC 2320 | $1,273,938 |
| W912CH26F0027Delivery Order, March 18, 2026, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | JLTV Total Package Fielding Support for Mongolia. Case Mg-B-YaaNAICS 336212, PSC R706 | $1,230,408 |
| W912CH26F0024Delivery Order, January 28, 2026, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | W912ch26f0024 Is a Task Order for the Award of Work Directive 0008-042 Daps Mounted Ecp Under Contract W56hzv23d0008.NAICS 336212, PSC 5342 | $1,229,162 |
| W912CH26F0041Delivery Order, December 10, 2025, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Long Term Contract for Procurement of the Joint Light Tactical Vehicle for 10 Years.NAICS 336212, PSC 2355 | $1,188,001 |
| W912CH26F0030Delivery Order, December 18, 2025, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Two Years Field Service Rep and 3 Special Tools and Test Equipment for the Country of Romania.NAICS 336212, PSC R706 | $1,121,373 |
| W912CH26F0119Delivery Order, March 11, 2026, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | JLTV Field Service Rep Support for Slovenia. Case S3-B-UcaNAICS 336212, PSC R706 | $1,082,195 |
| W912CH26F0133Delivery Order, March 23, 2026, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | JLTV Field Service Representative for Slovakia. FMS Case LO-UDINAICS 336212, PSC R706 | $899,351 |
| W912CH24F0130Delivery Order, September 3, 2024, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Work Directive 0008-011 C4isr Electrical Schematic Drawings UpdateNAICS 336212, PSC 5342 | $895,084 |
| W56HZV24F0148Delivery Order, January 31, 2024, Full and Open Competition | W4GG HQ US Army TACOMDepartment of the Army | Ordering Year 2 Intergrated Product Support for JLTV ProgramNAICS 336212, PSC 2590 | $867,731 |
| W912CH25F0414Delivery Order, September 19, 2025, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Long Term Contract for the JLTV Contract for 10 Years.NAICS 336212, PSC 5342 | $844,210 |
| W912CH25F0067Delivery Order, July 10, 2025, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | TPF Training Support PKG UpdatesNAICS 336212, PSC R706 | $838,211 |
| W912CH26F0079Delivery Order, December 22, 2025, Not Competed | W6QK Acc- DtaDepartment of the Army | HMMWV - DMSMS toNAICS 541330, PSC R425 | $792,498 |
| W912CH26F0070Delivery Order, March 5, 2026, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | JLTV FSR Support for North Macedonia Case MK-UCC Line 122NAICS 336212, PSC R706 | $779,892 |
| W912CH25F0009Delivery Order, October 16, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | HMMWV Systems Technical Support ContractNAICS 541330, PSC R425 | $768,277 |
| W912CH26F0103Delivery Order, April 15, 2026, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Work Directive 0008-051 Army Vehicle Maintenance.NAICS 336212, PSC 5342 | $689,383 |
| W912CH26F0038Delivery Order, March 5, 2026, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | FMS JLTV Field Service Repo Support for Brazil. Case Br-B-Uaa Line 47NAICS 336212, PSC R706 | $686,708 |
| W912CH26F0270Delivery Order, May 1, 2026, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Establish Contract Line Items to Base Contract W56hzv23d0008.NAICS 336212, PSC 5342 | $592,857 |
| W912CH26F0086Delivery Order, January 29, 2026, Not Competed | W6QK Acc- DtaDepartment of the Army | HMMWV STS - CM LoeNAICS 541330, PSC R425 | $558,453 |
| W912CH26F0050Delivery Order, February 10, 2026, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Task Order (To) W912ch-26-F-0050 to Contract W56hzv-23-D-0008 Is Issued Pursuant to Federal Acquisition Regulation (Far) Clause 52.216-18 (ONAICS 336212, PSC 2355 | $483,485 |
| W56HZV21F0298Delivery Order, January 11, 2024, Not Competed | W4GG HQ US Army TACOMDepartment of the Army | Mod to Add Shipping Note to Clin 0065AB.NAICS 336992, PSC 2320 | $456,137 |
| W912CH26F0085Delivery Order, February 10, 2026, Not Competed | W6QK Acc- DtaDepartment of the Army | HMMWV STS - Cm, Special TasksNAICS 541330, PSC R425 | $427,990 |
| W912CH25F0186Delivery Order, March 27, 2025, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Amg WD 0008-028 Rev. 0 Army Vehicle MaintenanceNAICS 336212, PSC 2355 | $408,419 |
| W56HZV23F0081Delivery Order, February 13, 2024, Full and Open Competition | W4GG HQ US Army TACOMDepartment of the Army | Administrative Modification to Update DCMA Inspection/Acceptance Location for Packaged Kits.NAICS 336212, PSC 2320 | $387,526 |
| W912CH25F0328Delivery Order, August 5, 2025, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Amg WD 0008-031 Rev. 0 USAF De-Processing.NAICS 336212, PSC 2355 | $364,020 |
| W912CH24F0198Delivery Order, September 25, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | HMMWV Systems Technical Support ContractNAICS 541330, PSC R425 | $278,988 |
| W912CH24F0272Delivery Order, August 26, 2024, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Contractor Shall Complete DOT 5.1 Brake Fluid Validation and Report in the Jltv.NAICS 336212, PSC 2355 | $269,373 |
| W912CH26F0084Delivery Order, January 21, 2026, Not Competed | W6QK Acc- DtaDepartment of the Army | HMMWV STS - Systems Engineer Program ManagementNAICS 541330, PSC R425 | $266,371 |
| W56HZV24F0021Delivery Order, February 12, 2024, Not Competed | W4GG HQ US Army TACOMDepartment of the Army | This Is a HMMWV STS Action for the Integration of a Universal Battery Charger (Ubc) to To#w56hzv-24-F-0021.NAICS 541330, PSC R425 | $197,162 |
| W912CH25F0013Delivery Order, November 18, 2024, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | The Purpose of This Action Is to Complete Payment Fro Proposal Prep Only. Customer Decided to Not Proceed with WD After Review of Proposal.NAICS 336212, PSC 2355 | $174,597 |
| W912CH24F0129Delivery Order, May 31, 2024, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | WD 0008-012 Jsis-ANAICS 336212, PSC 5342 | $168,833 |
| W912CH24F0073Delivery Order, September 26, 2024, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | The Purpose of This Action Is to Complete Payment for Proposal Prep Only. Customer Decided to Not Proceed with WD After Review of Proposal.NAICS 336212, PSC 2355 | $150,150 |
| W912CH25F0325Delivery Order, June 5, 2025, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Rccto Directed Energy FSR Support Rev 0 HRS for Labor Iso Hqda Exord 158-25 Iso First Unit Issue for AMP-HEL and P-HelNAICS 336212, PSC 2355 | $129,456 |
| W56HZV24F0130Delivery Order, January 29, 2024, Full and Open Competition | W4GG HQ US Army TACOMDepartment of the Army | WD 010 Rev 0 Army Vehicle Maintenance AmgNAICS 336212, PSC 2590 | $90,669 |
| W912CH26F0108Delivery Order, January 28, 2026, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Long Term Contract for Procurement of the Joint Light Tactical Vehicle for 10 YearsNAICS 336212, PSC 2355 | $70,636 |
| W912CH25F0132Delivery Order, September 16, 2025, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | W912ch25f0132 Is a Task Order for the Award of Proposal Preparation Hours for Work Directive 024 Mmc-S.NAICS 336212, PSC 5342 | $58,803 |
| W912CH25F0046Delivery Order, December 19, 2024, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | WD 0008-015 Rev 0 TitanNAICS 336212, PSC 5342 | $31,460 |
| W56HZV19F0410Delivery Order, August 29, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | No Cost Modification to Extend Period of Performance and Add DCMA Information.NAICS 541330, PSC R425 | $0 |
| W56HZV22F0011Delivery Order, August 8, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | This Modification Is a No Cost Change to Update the Poc'S and the Schedule. PDLTV & GVSC Are in Alignment with the Mark-Up.NAICS 541330, PSC R425 | $0 |
| W56HZV22F0302Delivery Order, January 3, 2024, Not Competed | W4GG HQ US Army TACOMDepartment of the Army | This Action Is a No Cost Mod for the HMMWV STS Phase 4, P&ae, No Cost Date Extension. This File Contains the Redline Mark-Ups. This ScheduleNAICS 541330, PSC R425 | $0 |
| W56HZV23F0045Delivery Order, April 17, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | Mod to Update Jordan Reset Phase II Delivery Dates.NAICS 336992, PSC 2320 | $0 |
| W56HZV23F0189Delivery Order, February 13, 2024, Full and Open Competition | W4GG HQ US Army TACOMDepartment of the Army | Administrative Modification to Update DCMA Inspection/Acceptance Location for Packaged Kits.NAICS 336212, PSC 2590 | $0 |
| W56HZV23F0197Delivery Order, February 27, 2025, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Amg Delivery Schedule Shift as Part of the Consideration Agreement.NAICS 336212, PSC 2590 | $0 |
| W56HZV23F0252Delivery Order, May 21, 2024, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | The Purpose of This Modification Is to Update the Total Quantity of Delivery Schedule of Subclin 0124AA at No Cost to the Government. Total NAICS 336212, PSC 2590 | $0 |
| W56HZV17D0071March 26, 2024, Not Competed, 1 offers | W4GG HQ US Army TACOMDepartment of the Army | Modification to HMMWV Base Contract in Support of FMS Case Jo-B-Yct for Jodan CONUS Training.NAICS 336992, PSC 2320 | $0 |
| W56HZV18D0084September 9, 2025, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | LTC for AmbulancesNAICS 336992, PSC 2355 | $0 |
| W56HZV19D0001March 11, 2024, Not Competed, 1 offers | W4GG HQ US Army TACOMDepartment of the Army | Task Order W56hzv-19-D-0001, P00014 Is a No Cost Mod to the Base Contract to Update Attachment 0005 for the Removal of 4 Vehicles and Add 5 NAICS 541330, PSC R425 | $0 |
| W56HZV22D0002January 25, 2024, Not Competed, 1 offers | W4GG HQ US Army TACOMDepartment of the Army | Mod to Base. CDRL A014.NAICS 336992, PSC 2320 | $0 |
| W56HZV23D0008January 10, 2024, Full and Open Competition, 2 offers | W4GG HQ US Army TACOMDepartment of the Army | Supplemental Agreement for Work Within ScopeNAICS 336212, PSC 2355 | $0 |
| W912CH24D0004May 16, 2024, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Follow-On STS HMWWV ContractNAICS 541330, PSC R425 | $0 |
| W56HZV21F0004Delivery Order, March 10, 2025, Not Competed | W6QK Acc- DtaDepartment of the Army | DE-OB Mod.NAICS 541330, PSC R425 | -$1,424 |
| W56HZV21F0067Delivery Order, March 5, 2026, Not Competed | W6QK Acc- DtaDepartment of the Army | Delivery Order to Purchase Hmmwvs.NAICS 541330, PSC R425 | -$10,334 |
| W56HZV21F0159Delivery Order, October 15, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | HMMWV STS DE-OB on Clin 3266AA.NAICS 541330, PSC R425 | -$10,655 |
| W56HZV21F0042Delivery Order, March 31, 2026, Not Competed | W6QK Acc- DtaDepartment of the Army | Delivery Order for Sts.NAICS 541330, PSC R425 | -$26,200 |
| W56HZV19F0412Delivery Order, February 27, 2025, Not Competed | W6QK Acc- DtaDepartment of the Army | HMMWV STS DE-OB Mod for Clin 1096AA for TO#09 Pa&e.NAICS 541330, PSC R425 | -$27,614 |
| W56HZV22F0301Delivery Order, March 26, 2024, Not Competed | W4GG HQ US Army TACOMDepartment of the Army | Reduction in Jordan CONUS HMMWV TrainingNAICS 336992, PSC 2320 | -$40,249 |
| W56HZV19F0053Delivery Order, September 25, 2025, Not Competed | W6QK Acc- DtaDepartment of the Army | HMMWV STS Mod to DE-OB Clins 1026AA, 1026AB, 2026AA & 2026AB for the Light Weighting Task Order.NAICS 541330, PSC R425 | -$70,822 |
| W56HZV23F0360Delivery Order, October 29, 2024, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Long Term Contract for Procurement of the Joint Light Tactical Vehicle for 10 Years.NAICS 336212, PSC 2590 | -$79,785 |
| W56HZV20F0280Delivery Order, April 10, 2025, Not Competed | W6QK Acc- DtaDepartment of the Army | HMMWV Sts. Secm to Date Extension on Clin 2675AB from 20 Dec 2024 to 23 Dec 2025.NAICS 541330, PSC R425 | -$81,122 |
| W56HZV20F0440Delivery Order, August 19, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | This Is a DE-OB Modification for Excess Funds on Clin 2186 in the Amount of $87,649.25.NAICS 541330, PSC R425 | -$87,649 |
| W56HZV20F0138Delivery Order, April 4, 2024, Not Competed | W4GG HQ US Army TACOMDepartment of the Army | Task Order W56hzv-20-F-0138, P00006 Is for the HMMWV STS Gfe Maintenace To, OP5 Material Renewal. This Is for the Material Portion Only, theNAICS 541330, PSC R425 | -$112,541 |
| W56HZV22F0497Delivery Order, January 25, 2024, Not Competed | W4GG HQ US Army TACOMDepartment of the Army | HMMWV ProductionNAICS 336992, PSC 2320 | -$125,992 |
| W56HZV21F0029Delivery Order, March 10, 2025, Not Competed | W6QK Acc- DtaDepartment of the Army | DE-OB Mod.NAICS 541330, PSC R425 | -$144,502 |
| W56HZV20F0374Delivery Order, October 17, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | Modification to De-Obligate Funds from Clin 2206AA in the Amount of $167,124.82.NAICS 541330, PSC R425 | -$167,125 |
| W56HZV20F0056Delivery Order, December 20, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | Modification to De-Obligate Funds.NAICS 541330, PSC R425 | -$187,526 |
| W56HZV19F0411Delivery Order, July 24, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | This Is a DE-OB Modification for Excess Funds on Clin 1086AA in the Amount of $217,147.85.NAICS 541330, PSC R425 | -$217,148 |
| W56HZV19F0583Delivery Order, October 15, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | This DE-OB Modification Is for the HMMWV STS 2ND Sfab De Obligation to Clins 1146AA for $130,825.30 & 1146AB for $184,560.18 for a Total of NAICS 541330, PSC R425 | -$315,385 |
| W56HZV19F0577Delivery Order, August 13, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | This Is a De-Ob. Modification for Excess Funds for the 54TH Sfab Task Order, Clin 1136AA $333,291.34.NAICS 541330, PSC R425 | -$333,291 |
| W56HZV19F0521Delivery Order, September 6, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | De-Ob.NAICS 541330, PSC R425 | -$352,740 |
| W56HZV21F0012Delivery Order, March 4, 2026, Not Competed | W6QK Acc- DtaDepartment of the Army | Delivery Order for Sts.NAICS 541330, PSC R425 | -$358,599 |
| W56HZV20F0260Delivery Order, January 9, 2024, Not Competed | W4GG HQ US Army TACOMDepartment of the Army | HMMWV AmbulanceNAICS 336992, PSC 2355 | -$1,523,987 |
| W56HZV18F0087Delivery Order, September 9, 2025, Not Competed | W6QK Acc- DtaDepartment of the Army | P3 Ambo Contract to De-Obligate Clins 0021aa-21ae in the Amount of $1,677,226.43.NAICS 336992, PSC 2355 | -$1,657,189 |
| W56HZV19F0187Delivery Order, January 9, 2024, Not Competed | W4GG HQ US Army TACOMDepartment of the Army | HMMWV AmbulanceNAICS 336992, PSC 2355 | -$1,680,181 |
- Places of performance
- Indiana
- Product and service codes
- 2320 Trucks and Truck Tractors, Wheeled2590 Miscellaneous Vehicular Components2355 Combat, Assault, and Tactical Vehicles, WheeledR706 Logistics Support Services5342 Hardware, Weapon System3590 Miscellaneous Service and Trade Equipment
- Transactions
- 467 across 100 awards