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 |
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