W56HZV22F0274↗
Heil Trailer International LLC received this contract from W6QK Acc- Dta, Department of the Army: $309.0K obligated so far for lubrication and fuel dispensing equipment. Its period of performance ended 2024-12-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Heil Trailer International LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Obligated to date
- $309.0K
- Potential value
- $3.95M
- Ends
- 2024-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W56HZV22F0274, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W56HZV22F0274_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)
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
7 actions since 2023-01-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-19 | P00007 | Supplemental agreement (work within scope) | -$3.4K | MTRRS - DELETION OF CLIN 0029AA - STORAGE |
| 2024-04-01 | P00006 | Change order | $3.4K | THE PURPOSE OF UNILATERAL MODIFICATION P00006 TO DELIVERY ORDER W56HZV-22-F-0274 OF CONTRACT W56HZV-20-D-0047 IS TO FUND ORDER YEAR (OY) - 3 MTRRS STORAGE FOR 1,344 DAYS AT $2.50 PER DAY PER SYSTEM. |
| 2024-02-21 | P00005 | Administrative change | $0 | MODIFICATION P00005 CORRECTS THE MILSTRIP UNDER CLIN 0013. |
| 2023-09-18 | P00004 | Administrative change | $0 | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) - DELIVERY SCHEDULE EXTENSION DUE TO HEX CHROME ISSUE. |
| 2023-06-12 | P00003 | Funding only | $303.2K | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) - FAR 33 SETTLEMENT. |
| 2023-03-27 | P00002 | Administrative change | $0 | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) - DELIVERY SCHEDULE EXTENSION |
| 2023-01-26 | P00001 | Funding only | $5.8K | MOBIL TACTICAL RETAIL REFUELING SYSTEM (MTRRS) - PLUS UP UNIT PRICE FOR ADDITIONAL LABOR AND PPE FOR HANDLING JET A FUEL |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗