# Am General LLC

Canonical: https://abierto.us/vendors/am-general-llc-nwm1jwvda853

- UEI: NWM1JWVDA853
- CAGE: 0H3G6
- Parent: Advanced Input Devices, Inc.
- Location: South Bend, IN
- Awards in window: 100 (467 transactions), $2,277,545,124 obligated, January 3, 2024 to June 4, 2026

## Awarding agencies

- Department of the Army: 100 awards, $2,277,545,124

## Industries

- 336212 Truck Trailer Manufacturing: $1,370,280,302
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing: $891,997,571
- 541330 Engineering Services: $15,267,250

## Competition

- Full and Open Competition: 52 awards
- Not Competed: 48 awards

## Largest awards

- W912CH24F0207 (delivery order): $689,930,624, W6QK Acc- Dta. Priced Delivery Order Off of Base Contract, W56hzv-23-D-0008.. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0207_9700_W56HZV23D0008_9700/
- W912CH24F0229 (delivery order): $416,071,684, W6QK Acc- Dta. HMMWV Production Contract. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0229_9700_W56HZV17D0071_9700/
- W56HZV23F0294 (delivery order): $340,415,377, W4GG HQ US Army TACOM. JLTV - Modification to Purchase Utility Trailers, Kits, System Engineering/Program Management, and Service. https://www.usaspending.gov/award/CONT_AWD_W56HZV23F0294_9700_W56HZV23D0008_9700/
- W56HZV23F0434 (delivery order): $181,790,058, W4GG HQ US Army TACOM. HMMWV Production. https://www.usaspending.gov/award/CONT_AWD_W56HZV23F0434_9700_W56HZV17D0071_9700/
- W56HZV24F0136 (delivery order): $173,797,287, W4GG HQ US Army TACOM. Next Generation Shop Equipment Contact Maintenace (Ng Secm). Procurement of 150EA for Ukraine.. https://www.usaspending.gov/award/CONT_AWD_W56HZV24F0136_9700_W56HZV22D0002_9700/
- W912CH24F0125 (delivery order): $164,289,633, W6QK Acc- Dta. Priced Delivery Order Off of Base Contract W56hzv-23-D-0008. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0125_9700_W56HZV23D0008_9700/
- W912CH25F0404 (delivery order): $95,870,465, W6QK Acc- Dta. Delivery Order to Purchase 227 NG Secms.. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0404_9700_W56HZV22D0002_9700/
- W912CH26F0094 (delivery order): $68,316,839, W6QK Acc- Dta. JLTV A2: Air Force and CBRN January Buy: Trucks, Trailers, Install Kits and Packaged Kits.. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0094_9700_W56HZV23D0008_9700/
- W912CH25F0160 (delivery order): $16,715,846, W6QK Acc- Dta. Long Term Contract for Ten Years JLTV Program. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0160_9700_W56HZV23D0008_9700/
- W56HZV24F0147 (delivery order): $14,439,899, W4GG HQ US Army TACOM. Ordering Year 2 System Engineering Program Managment for the JLTV Program. https://www.usaspending.gov/award/CONT_AWD_W56HZV24F0147_9700_W56HZV23D0008_9700/
- W56HZV22F0412 (delivery order): $13,952,241, W4GG HQ US Army TACOM. Next Generation Shop Equipment Contact Maintenance Production Contract.. https://www.usaspending.gov/award/CONT_AWD_W56HZV22F0412_9700_W56HZV22D0002_9700/
- W912CH25F0111 (delivery order): $13,813,360, W6QK Acc- Dta. Delivery Order to Purchase Two NG Secms for the Country of Taiwan.. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0111_9700_W56HZV22D0002_9700/
- W912CH26F0117 (delivery order): $13,774,660, W6QK Acc- Dta. Long Term 10 Year Contract for the JLTV Program.. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0117_9700_W56HZV23D0008_9700/
- W912CH25F0006 (delivery order): $13,022,088, W6QK Acc- Dta. JLTV Army Regional FSR Support for CONUS and OCONUS Locations. See WD 0008-018 and WD 0008-019.. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0006_9700_W56HZV23D0008_9700/
- W56HZV24F0010 (delivery order): $7,347,336, W4GG HQ US Army TACOM. Systems Technical Support (Sts) Task Order for the High Mobility Multipurpose Wheeled Vehicle (Hmmwv) Automotive and Powertrain Enhancements.. https://www.usaspending.gov/award/CONT_AWD_W56HZV24F0010_9700_W56HZV19D0001_9700/
- W56HZV24F0125 (delivery order): $7,134,853, W4GG HQ US Army TACOM. HMMWV Systems Technical Support Contract.. https://www.usaspending.gov/award/CONT_AWD_W56HZV24F0125_9700_W56HZV19D0001_9700/
- W912CH25F0008 (delivery order): $6,320,945, W6QK Acc- Dta. JLTV STS WD 0008-013 FSR Test Support. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0008_9700_W56HZV23D0008_9700/
- W912CH25F0003 (delivery order): $4,219,139, W6QK Acc- Dta. JLTV USMC Regional Support. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0003_9700_W56HZV23D0008_9700/
- W912CH26F0153 (delivery order): $3,816,784, W6QK Acc- Dta. Joint Light Tactical Vehicle USMC Field Service Representative Support for FY26.. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0153_9700_W56HZV23D0008_9700/
- W912CH25F0255 (delivery order): $3,211,663, W6QK Acc- Dta. FMS Lithuania FSR Support to 029. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0255_9700_W56HZV23D0008_9700/
- W912CH25F0421 (delivery order): $3,043,845, W6QK Acc- Dta. JLTV FMS N Macedonia Spares. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0421_9700_W56HZV23D0008_9700/
- W56HZV24F0048 (delivery order): $2,634,020, W4GG HQ US Army TACOM. 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 Distribution Unit (Spdu).. https://www.usaspending.gov/award/CONT_AWD_W56HZV24F0048_9700_W56HZV23D0008_9700/
- W912CH26F0095 (delivery order): $2,369,902, W6QK Acc- Dta. FMS Order for JLTV Kits: Lithuania Lh-B-Udg, Slovenia S3-B-Uca. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0095_9700_W56HZV23D0008_9700/
- W912CH26F0111 (delivery order): $1,841,192, W6QK Acc- Dta. JLTV Army FSR Support for FY26. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0111_9700_W56HZV23D0008_9700/
- W912CH25F0136 (delivery order): $1,817,128, W6QK Acc- Dta. Work Directive 0008-036 Test Incident Reporting / Failure Analysis Report Engineering Support.. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0136_9700_W56HZV23D0008_9700/
- W912CH26F0025 (delivery order): $1,742,407, W6QK Acc- Dta. The Purpose of This to Is to Fund the Labor, Subcontractor, Travel, Other Direct Costs (Odc) and Proposal Preparation for Fiscal Year 2026 (FY26) Fielding Work Directive (Wd) 0008-TPF002, Rev. 0.. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0025_9700_W56HZV23D0008_9700/
- W912CH26F0146 (delivery order): $1,400,193, W6QK Acc- Dta. The Contractor Shall Complete All Expansion Kit Installation Actions Detailed in This Work Directive (Wd) to Support the Fielding Efforts at Various US Army Installations.. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0146_9700_W56HZV23D0008_9700/
- W912CH24F0329 (delivery order): $1,305,914, W6QK Acc- Dta. Task Order for Ecoi Isp Ecp'S. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0329_9700_W56HZV23D0008_9700/
- W912CH24F0044 (delivery order): $1,273,938, W6QK Acc- Dta. Lebanon FMS Le-B-Wcc CONUS Training, OCONUS Training and FSR. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0044_9700_W56HZV17D0071_9700/
- W912CH26F0027 (delivery order): $1,230,408, W6QK Acc- Dta. JLTV Total Package Fielding Support for Mongolia. Case Mg-B-Yaa. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0027_9700_W56HZV23D0008_9700/
- W912CH26F0024 (delivery order): $1,229,162, W6QK Acc- Dta. W912ch26f0024 Is a Task Order for the Award of Work Directive 0008-042 Daps Mounted Ecp Under Contract W56hzv23d0008.. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0024_9700_W56HZV23D0008_9700/
- W912CH26F0041 (delivery order): $1,188,001, W6QK Acc- Dta. Long Term Contract for Procurement of the Joint Light Tactical Vehicle for 10 Years.. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0041_9700_W56HZV23D0008_9700/
- W912CH26F0030 (delivery order): $1,121,373, W6QK Acc- Dta. Two Years Field Service Rep and 3 Special Tools and Test Equipment for the Country of Romania.. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0030_9700_W56HZV23D0008_9700/
- W912CH26F0119 (delivery order): $1,082,195, W6QK Acc- Dta. JLTV Field Service Rep Support for Slovenia. Case S3-B-Uca. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0119_9700_W56HZV23D0008_9700/
- W912CH26F0133 (delivery order): $899,351, W6QK Acc- Dta. JLTV Field Service Representative for Slovakia. FMS Case LO-UDI. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0133_9700_W56HZV23D0008_9700/
- W912CH24F0130 (delivery order): $895,084, W6QK Acc- Dta. Work Directive 0008-011 C4isr Electrical Schematic Drawings Update. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0130_9700_W56HZV23D0008_9700/
- W56HZV24F0148 (delivery order): $867,731, W4GG HQ US Army TACOM. Ordering Year 2 Intergrated Product Support for JLTV Program. https://www.usaspending.gov/award/CONT_AWD_W56HZV24F0148_9700_W56HZV23D0008_9700/
- W912CH25F0414 (delivery order): $844,210, W6QK Acc- Dta. Long Term Contract for the JLTV Contract for 10 Years.. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0414_9700_W56HZV23D0008_9700/
- W912CH25F0067 (delivery order): $838,211, W6QK Acc- Dta. TPF Training Support PKG Updates. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0067_9700_W56HZV23D0008_9700/
- W912CH26F0079 (delivery order): $792,498, W6QK Acc- Dta. HMMWV - DMSMS to. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0079_9700_W912CH24D0004_9700/
- W912CH26F0070 (delivery order): $779,892, W6QK Acc- Dta. JLTV FSR Support for North Macedonia Case MK-UCC Line 122. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0070_9700_W56HZV23D0008_9700/
- W912CH25F0009 (delivery order): $768,277, W6QK Acc- Dta. HMMWV Systems Technical Support Contract. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0009_9700_W912CH24D0004_9700/
- W912CH26F0103 (delivery order): $689,383, W6QK Acc- Dta. Work Directive 0008-051 Army Vehicle Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0103_9700_W56HZV23D0008_9700/
- W912CH26F0038 (delivery order): $686,708, W6QK Acc- Dta. FMS JLTV Field Service Repo Support for Brazil. Case Br-B-Uaa Line 47. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0038_9700_W56HZV23D0008_9700/
- W912CH26F0270 (delivery order): $592,857, W6QK Acc- Dta. Establish Contract Line Items to Base Contract W56hzv23d0008.. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0270_9700_W56HZV23D0008_9700/
- W912CH26F0086 (delivery order): $558,453, W6QK Acc- Dta. HMMWV STS - CM Loe. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0086_9700_W912CH24D0004_9700/
- W912CH26F0050 (delivery order): $483,485, W6QK Acc- Dta. 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 (Ordering) and H.1.3 of the Base Contract. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0050_9700_W56HZV23D0008_9700/
- W56HZV21F0298 (delivery order): $456,137, W4GG HQ US Army TACOM. Mod to Add Shipping Note to Clin 0065AB.. https://www.usaspending.gov/award/CONT_AWD_W56HZV21F0298_9700_W56HZV17D0071_9700/
- W912CH26F0085 (delivery order): $427,990, W6QK Acc- Dta. HMMWV STS - Cm, Special Tasks. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0085_9700_W912CH24D0004_9700/
- W912CH25F0186 (delivery order): $408,419, W6QK Acc- Dta. Amg WD 0008-028 Rev. 0 Army Vehicle Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0186_9700_W56HZV23D0008_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/am-general-llc-nwm1jwvda853.