W56HZV20F0349↗
Heil Trailer International LLC received this contract from W6QK Acc- Dta, Department of the Army: $210.4K obligated so far for lubrication and fuel dispensing equipment. Its period of performance ended 2026-07-01.
Key facts · data as of Oct 25, 2026
- Recipient
- Heil Trailer International LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Obligated to date
- $210.4K
- Potential value
- $6.79M
- Ends
- 2026-07-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W56HZV20F0349, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W56HZV20F0349_9700_W56HZV20D0047_9700
Heil Trailer International LLC: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys
MOBILE TACTICAL RETAIL REFUELING SYSTEMS (MTRRS) PRODUCTION
What it is
- Product or service
- Lubrication and Fuel Dispensing Equipment (PSC 4930)
- Industry
- Measuring, Dispensing, and Other Pumping Equipment Manufacturing (NAICS 333914)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W56HZV20D0047
- Where the work is
- Coryell, TX · district TX-31
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
15 actions since 2022-12-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-15 | P00029 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS BILATERAL, NO-COST MODIFICATION P00029 TO DELIVERY ORDER W56HZV-20-F-0349 UNDER CONTRACT W56HZV-20-D-0047, IS TO REVISE THE PERFORMANCE COMPLETION DATE ON CONTRACT LINE-ITEM NUMBER (CLIN) 0003AD. |
| 2025-09-10 | P00028 | Supplemental agreement (work within scope) | $0 | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) MODIFICATION TO REVISE THE UNIT OF ISSUE FROM LOT TO DAY. |
| 2025-09-02 | P00027 | Funding only | $6.1K | THE PURPOSE OF UNILATERAL MODIFICATION P00027 TO DELIVERY ORDER W56HZV-20-F-0349 OF CONTRACT W56HZV-20-D-0047 IS EXERCISE AND FUND CLIN 0036 - MTRRS DMWR MRP & SHIPMENT IN ACCORDANCE WITH BASE CONTRACT SECTION C.10.3.1.13. |
| 2025-04-23 | P00026 | Administrative change | $0 | MODIFICATION P00026 TO DELIVERY ORDER W56HZV-20-F-0349 OF CONTRACT W56HZV-20-D-0047 PROVIDES CLARIFICATION WITHIN SECTION A, RELATED TO PAY-OFFICE AND CONTRACT ADMINISTRATION OFFICE CHANGES IN ACCORDANCE WITH GENERAL ORDER FY24-17, DATED 2024/06/30. |
| 2025-03-27 | P00025 | Funding only | $92.7K | THE PURPOSE OF UNILATERAL MODIFICATION P00025 TO DELIVERY ORDER W56HZV-20-F-0349 OF CONTRACT W56HZV-20-D-0047 IS TO FUND ADDITIONAL MTRRS STORAGE FOR 37,062 DAYS AT $2.50 PER DAY PER SYSTEM. |
| 2024-12-19 | P00024 | Funding only | $65.7K | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) DELIVERY ORDER W56HZV20F0349 MOD P00024 OF CONTRACT W56HZV20D0047. MOD TO FUND CLINS 0034 AND 0035. |
| 2024-10-09 | P00023 | Supplemental agreement (work within scope) | $0 | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) |
| 2024-09-19 | P00022 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS BILATERAL NO-COST MODIFICATION P00022 TO DELIVERY ORDER W56HZV-20-F-0349 OF CONTRACT W56HZV-20-D-D0047 IS TO REVISE THE DELIVERY SCHEDULE WITHIN SECTION B FOR CLIN 0032. |
| 2024-09-19 | P00021 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS BILATERAL NO-COST MODIFICATION P00021 TO DELIVERY ORDER W56HZV-20-F-0349 OF CONTRACT W56HZV-20-D-D0047 IS TO REVISE THE DELIVERY SCHEDULE WITHIN SECTION B FOR CLIN(S) 0003AD & 0003AE. |
| 2024-05-13 | P00020 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO REMOVE TWO (2) EACH SYSTEMS FROM CLIN 0007AC AND PLACE THEM UNDER NEWLY ESTABLISHED CLIN 0007AD. NO IMPACT TO FUNDING. |
| 2024-04-01 | P00019 | Change order | $95.1K | THE PURPOSE OF UNILATERAL MODIFICATION P00019 TO DELIVERY ORDER W56HZV-20-F-0349 OF CONTRACT W56HZV-20-D-00047 IS TO FUND ADDITIONAL ORDER YEAR (OY) 1 MTRRS STORAGE FOR 38,041 DAYS AT $2.50 PER DAY PER SYSTEM. |
| 2023-11-07 | P00018 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF BILATERAL MODIFICATION P00018 TO DELIVERY ORDER W56HZV-20-F-0349 UNDER CONTRACT W56HZV-20-D-0047 IS TO REVISE THE DELIVERY DATE ON CLIN 0003AD (INTEGRATED PRODUCT SUPPORT (IPS)) FOR LOG CDRL L011. |
| 2023-09-20 | P00017 | Supplemental agreement (work within scope) | $0 | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) - INCORPORATE NSP CLIN 0032 - HEX CHROME REMEDIATION & REVISE DEL DATE DOE CLIN 0003AD. |
| 2023-02-15 | P00016 | Supplemental agreement (work within scope) | $62.1K | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) - STORAGE |
| 2022-12-15 | P00015 | Supplemental agreement (work within scope) | -$111.3K | MOBILE TACTICAL RETAIL REFUELING SYSTEM PRODUCTION |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗