W56HZV22F0248↗
Caterpillar Inc received this contract from W4GG HQ US Army Tacom, Department of the Army: $0 obligated so far for earth moving and excavating equipment. Its period of performance ended 2023-05-14.
Key facts · data as of Oct 25, 2026
- Recipient
- Caterpillar Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W4GG HQ US Army Tacom (W56HZV)
- Obligated to date
- $0
- Potential value
- $3.54M
- Ends
- 2023-05-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W56HZV22F0248, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W56HZV22F0248_9700_W56HZV21D0034_9700
Caterpillar Inc: all federal awards · Department of Defense: spending · W4GG HQ US Army Tacom: what it buys
DELIVERY ORDER W56HZV-22-F-0248 IS FOR THE PROCUREMENT OF 6 T-9/DR7II EH DOZER TYPE II W/RIPPER AND 6 SPECIAL TOOLS AND TEST EQUIPMENT.
What it is
- Product or service
- Earth Moving and Excavating Equipment (PSC 3805)
- Industry
- Construction Machinery Manufacturing (NAICS 333120)
- Contracting office
- W4GG HQ US Army Tacom (W56HZV)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W56HZV21D0034
- Where the work is
- Peoria, IL · district IL-17
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
2 actions since 2022-12-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-05-11 | P00002 | Supplemental agreement (work within scope) | $0 | DELIVERY ORDER W56HZV-22-F-0248 IS FOR THE PROCUREMENT OF 6 T-9/DR7II EH DOZER TYPE II W/RIPPER AND 6 SPECIALS TOOLS AND TEST EQUIPMENT. |
| 2022-12-09 | P00001 | Supplemental agreement (work within scope) | $0 | DELIVERY ORDER W56HZV-22-F-0248 IS FOR THE PROCUREMENT OF 6 T-9/DR7II EH DOZER TYPE II W/RIPPER AND 6 SPECIAL TOOLS AND TEST EQUIPMENT. |
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 ↗