W56HZV21F0298↗
Am General LLC received this contract from W6QK Acc- Dta, Department of the Army: -$362.4K obligated so far for trucks and truck tractors, wheeled. Its period of performance ended 2026-05-01.
Key facts · data as of Oct 25, 2026
- Recipient
- Am General LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Obligated to date
- -$362.4K
- Potential value
- $602.80M
- Ends
- 2026-05-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W56HZV21F0298, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W56HZV21F0298_9700_W56HZV17D0071_9700
Am General LLC: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys
PROCURE 131 HMMWV
What it is
- Product or service
- Trucks and Truck Tractors, Wheeled (PSC 2320)
- Industry
- Military Armored Vehicle, Tank, and Tank Component Manufacturing (NAICS 336992)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W56HZV17D0071
- Where the work is
- ST Joseph, IN · district IN-02
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
34 actions since 2022-10-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-30 | P00066 | Funding only | -$160 | PROCURE 131 HIGH MOBILITY MULTI-PURPOSE WHEELED VEHICLES (HMMWV). MOD TO DE-OB $160.00 FROM CLIN 0035AG. |
| 2026-04-09 | P00069 | Supplemental agreement (work within scope) | $0 | HMMWV PRODUCTION |
| 2026-01-15 | P00068 | Supplemental agreement (work within scope) | $0 | DELIVERY ORDER TO PURCHASE HMMWVS |
| 2025-09-15 | P00065 | Supplemental agreement (work within scope) | $124.2K | MODIFICATION TO PAY STORAGE FEES ON SDAF VEHICLES ON CLINS 0055AA, 0055AD, 0055AH, AND 0055AM. |
| 2025-09-09 | P00067 | Supplemental agreement (work within scope) | $0 | MOD TO UPDATE SHIPPING INFO. |
| 2025-04-02 | P00064 | Terminated for convenience | $0 | HMMWV PROD MOD REQUEST MOD TO DO W56HZV21F0298/17D0071 TO REMOVE SDAF SPARES CLINS 0135AC, 0135AF, 0135AK AND 0135AM. |
| 2025-03-10 | P00063 | Supplemental agreement (work within scope) | $0 | HMMMV PROD. NO COST CANCELLATION NOTIFICATION MOD FOR THE SDAF SPARE PARTS ON CLINS 0135AC, 0135AF, 0135AK & 0135AM. |
| 2025-01-17 | P00062 | Supplemental agreement (work within scope) | $0 | HMMMV PROD NO COST MOD TO EXTEND DELIVERY DATE FOR CLIN 0055AZ ON THE ARCTIC WINTER HEATER KITS. |
| 2024-09-12 | P00061 | Supplemental agreement (work within scope) | $0 | NO COST MODIFICATION TO EXTEND DELIVERY DATE. |
| 2024-09-12 | P00058 | Supplemental agreement (work within scope) | $15.2K | THIS MODIFICATION IS FOR THE HMMWV PRODUCTION MODIFICATION 21F0298-TO ADD 4 ARCTIC KIT INSTALLS TO CLIN 0055AU. |
| 2024-06-27 | P00060 | Supplemental agreement (work within scope) | $316.9K | PROCURE OPTIONAL EQUIPMENT FOR PREVIOUSLY PURCHASED HMMWVS, EXTEND DELIVERY DATE FOR CHILE AND MOROCCO SPARES, UPDATE DCMA INFORMATION AND SHIPPING INSTRUCTIONS. |
| 2024-04-25 | P00059 | Supplemental agreement (work within scope) | $0 | THIS IS A NO COST ADMIN MOD TO UPDATE THE MILSTRIP INFORMATION FOR CLINS 0035AF (MILSTRIP BCIB4513509001), 0075AB (MILSTRIP BCIB4513509003), 0095AB (MILSTRIP BCIB4513509002). ALONG WITH UPDATING THE TAC FOR CLIN 0035AL FROM B146 TO B106. |
| 2024-02-20 | P00057 | Supplemental agreement (work within scope) | $0 | THIS IS A NO COST MOD TO ADD SHIPPING INSTRUCTIONS AND TAC TO CLINS 0035AF, 0075AB AND 0095AB FOR COUNTRY OF CHILE (CI-B-UNQ) ALONG WITH REVISING THE TAC CODE FOR CLIN 0065AJ FROM A93H TO A9FV. |
| 2024-02-20 | P00056 | Supplemental agreement (work within scope) | $0 | MOD TO ADD TAC B141 TO CLINS 0065AC, 0065AD, 0065AE, 0065AF AND 0065AG. |
| 2024-01-11 | P00055 | Supplemental agreement (work within scope) | $0 | MOD TO ADD SHIPPING NOTE TO CLIN 0065AB. |
| 2023-09-19 | P00054 | Supplemental agreement (work within scope) | $0 | UKRAINE - CONTRACT TO PROCURE MOBILITY MULTIPURPOSE WHEELED VEHICLES (HMMWVS) FOR THE USG ARMY FORCES AND VARIOUS FMS CUSTOMERS. |
| 2023-06-26 | P00053 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS TO UPDATE THE TAC CODES FROM B145 TO B128 FOR CLINS 0055AG, 0055AK, 0055AP, 0055AX, 0055AY, 0075AC 0095AC AND 0135AG. |
| 2023-05-31 | P00050 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS TO DO W56HZV-21-F-0298 FOR THE SHIPMENT OF 85 HMMWV STS SECM PROTOTYPE VEHICLES FOR UKRAINE. |
| 2023-05-05 | P00051 | Supplemental agreement (work within scope) | $0 | NO COST MODIFICATION TO ADD TAC TO CLIN 0035AL. |
| 2023-04-27 | P00052 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS TO EXTEND THE DELIVERY DATE ON CLIN 0075AC FROM 31 MARCH 2023 TO 30 APRIL 2023 FOR 2EA M1152 AMBULANCE HMMWV - LEBANON. |
| 2023-04-06 | P00047 | Supplemental agreement (work within scope) | -$1.25M | THIS MODIFICATION IS TO CORRECT THE FUNDING YEAR FY20 TO FY22 FOR CLIN'S 0035AN AND 9999AH. |
| 2023-03-15 | P00049 | Supplemental agreement (work within scope) | $0 | NO COST MODIFICATION TO ADD SHIPPING INFORMATION TO CLINS 0055AT, 0055AV AND 0055AW AND EXTEND DATE FOR CLINS 0135AC, 0135AF, 0135AG, 0135AK AND 0135AM |
| 2023-03-15 | P00048 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION OF W56HZV-21-F-0298, P00048 HMMWV PRODUCTION IS TO AUTHORIZE THE SHIPMENT OF 97 VEHICLES UNDER CLIN 0055AT. |
| 2023-02-28 | P00046 | Supplemental agreement (work within scope) | $0 | ADDING TAC TO CLIN 0035AM |
| 2023-01-31 | P00045 | Supplemental agreement (work within scope) | $0 | HMMWV PRODUCTION CONTRACT. |
| 2023-01-11 | P00044 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION P00044 IS A NO COST MOD TO UPDATE THE TAC CODE FOR CLIN 0135AT AND CLIN 0135AV FOR THE FMS SPARES TO POLAND. |
| 2022-12-28 | P00043 | Supplemental agreement (work within scope) | $0 | NO COST MOD TO EXTEND DELIVERY DATE FOR CLINS 0135AC, 0135AK, 0135AM, 0135AF AND 0135AG FROM 12/31/22 TO 3/31/23 AND ADD SHIPPING INSTRUCTIONS FOR CLIN 0055AN. |
| 2022-12-20 | P00042 | Supplemental agreement (work within scope) | $0 | BILATERAL MOD TO UPDATE TAC. NO COST. |
| 2022-12-14 | P00041 | Supplemental agreement (work within scope) | $0 | NO COST MOD TO AUTHORIZE THE CONTRACTOR TO MAKE INITIAL DELIVERY OF THE 70 EACH M1152A1B2 ARMY HMMWVS PURCHASED ON CLIN 0065AJ WITHOUT THE OPTION FRAG KIT 1,2, 5 (P/N 6103962). |
| 2022-11-29 | P00040 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS TO UPDATE SHIPPING & TAC INFO FOR W56HZV-21-F-0298. |
| 2022-11-14 | P00039 | Supplemental agreement (work within scope) | $0 | DELIVERY ORDER FOR VARIOUS HIGH MOBILITY MULTI-PURPOSE WHEELED VEHICLE (HMMWV) VARIANTS FOR VARIOUS CUSTOMERS AROUND THE WORD. |
| 2022-10-26 | P00038 | Supplemental agreement (work within scope) | $0 | THIS IS A NO COST ADMIN MOD TO DO W56HZV-21-F-0298 FOR THE WIRE GFE CORRECTION. |
| 2022-10-20 | P00037 | Supplemental agreement (work within scope) | $362.6K | MOD TO ADD THE OPTION FRAG 1,2, 5 (P/N 6103962) TO THE 70 EACH M1152A1B2 ARMY VEHICLES PURCHASED ON CLIN 0065AJ. |
| 2022-10-12 | P00036 | Supplemental agreement (work within scope) | $69.8K | MOD FOR MULTIPLE CHANGES. |
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 ↗