W56HZV21F0384↗

Heil Trailer International LLC received this contract from W6QK Acc- Dta, Department of the Army: $56.9K obligated so far for lubrication and fuel dispensing equipment. Its period of performance ended 2026-07-31.

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
$56.9K
Potential value
$7.48M
Ends
2026-07-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award W56HZV21F0384, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W56HZV21F0384_9700_W56HZV20D0047_9700

MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) PRODUCTION

Delivery Order · Department of the Army · to Heil Trailer International LLC (UEI KCM5LLDBQ6R1) · data as of 2026-10-25

Obligated to date$56.9K12 actions
Current value$7.48Mwith options exercised
Period2021-09-02 → 2026-07-31current end date

Up for re-bid: ends 2026-07-31. Recompete brief → · Solicitation: W912CH-26-B-0006 Nozzle, Fuel, Oil; NSN: 4930-01-440-1085 - AMENDED ↗

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

FY2023$4.6K
FY2024$2.6K
FY2025$41.0K
FY2026$8.7K

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

12 actions since 2022-12-15. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-25P00016Supplemental agreement (work within scope)$8.7KMOBILE TACTICAL RETAIL REFUELING SYSTEM. EIGHT YEAR (FIVE ORDERING YEARS BASE AND THREE OPTION YEARS) REQUIREMENTS CONTRACT. THIS BILATERAL MODIFICATION IS TO ADD FUNDING FOR CONTAINER STUFFING SERVICES RELATED TO SHIPMENT.
2025-09-10P00015Supplemental agreement (work within scope)$0MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) MODIFICATION TO REVISE THE UNIT OF ISSUE FROM LOT TO DAY.
2025-03-27P00014Funding only$41.0KTHE PURPOSE OF UNILATERAL MODIFICATION P00014 TO DELIVERY ORDER W56HZV-21-F-0384 OF CONTRACT W56HZV-20-D-0047 IS TO FUND ADDITIONAL MTRRS STORAGE FOR 16,390 DAYS AT $2.50 PER DAY PER SYSTEM.
2024-09-17P00013Supplemental agreement (work within scope)$0THE PURPOSE OF BILATERAL MODIFICATION P00013 TO DELIVERY ORDER W56HZV-20-F-0384 OF CONTRACT W56HZV-20-D-D0047 IS TO REVISE THE DELIVERY DATE(S) UNDER SUBCLIN 0012AB.
2024-04-01P00012Change order$2.6KTHE PURPOSE OF UNILATERAL MODIFICATION P00012 TO DELIVERY ORDER W56HZV-21-F-0384 OF CONTRACT W56HZV-20-D-0047 IS TO FUND ADDITIONAL ORDER YEAR (OY) - 1 MTRRS STORAGE FOR 1,034 DAYS AT $2.50 PER DAY PER SYSTEM.
2023-11-07P00011Supplemental agreement (work within scope)$0THE PURPOSE OF P00011 IS TO REVISE THE DELIVERY DATE(S) UNDER CLIN 0012AB, CLIN 0012AC, AND ESTABLISH NOT SEPARATELY PRICED (NSP) CLIN 0033 FOR HEX CHROME REMEDIATION AND TO INCORPORATE A REMEDIATION SCHEDULE FOR MTRRS LRIP SYSTEMS UNDER CLIN 0012AD.
2023-07-27P00010Funding only$23.6KMOBILE TACTICAL RETAIL REFUELING SYSTEMS (MTRRS) - STORAGE FOR 153 SYSTEMS THAT HAVE 95% CONDITIONALLY ACCEPTED.
2023-06-12P00009Funding only$138.0KMOBIL TACTICAL RETAIL REFUELING SYSTEM (MTRRS) - FAR 33 SETTLEMENT.
2023-03-27P00008Administrative change$0MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) - DELIVERY SCHEDULE EXTENSION
2023-02-15P00007Supplemental agreement (work within scope)$1.7KMOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) - STORAGE
2023-01-26P00006Funding only$11.5KMOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) - PLUS UP UNIT PRICE FOR ADDITIONAL LABOR AND PPE FOR HANDLING JET A FUEL.
2022-12-15P00005Supplemental agreement (work within scope)-$170.2KMOBILE TACTICAL RETAIL REFUELING

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 ↗