W56HZV23F0081↗
Am General LLC received this contract from W6QK Acc- Dta, Department of the Army: $221.56M obligated so far for trucks and truck tractors, wheeled. It runs to 2027-03-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Am General LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Obligated to date
- $221.56M
- Potential value
- $221.56M
- Ends
- 2027-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W56HZV23F0081, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W56HZV23F0081_9700_W56HZV23D0008_9700
Am General LLC: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys · The follow-on: recompete brief
JOINT LIGHT TACTICAL VEHICLE (JLTV) FAMILY OF VEHICLES (FOV) DELIVERY ORDER FOR FAT VEHICLES, KITS, TRAILERS AND PRODUCTION QUANTITY OF TRAILERS, KITS AND VEHICLES.
Up for re-bid: ends 2027-03-31. Recompete brief →
What it is
- Product or service
- Trucks and Truck Tractors, Wheeled (PSC 2320)
- Industry
- Truck Trailer Manufacturing (NAICS 336212)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W56HZV23D0008
- Where the work is
- ST Joseph, IN · district IN-02
- Funding law
- Other emergency or disaster supplementals
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
26 actions since 2023-02-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-13 | P00028 | Supplemental agreement (work within scope) | $304.7K | LONG TERM CONTRACT FOR THE JLTV PROGRAM FOR 10 YEARS |
| 2025-12-17 | P00027 | Supplemental agreement (work within scope) | $0 | UPDATING PERFORMANCE BASED PAYMENT SCHEDULE |
| 2025-09-19 | P00023 | Supplemental agreement (work within scope) | $284.4K | 10 YEAR LONG TERM CONTRACT FOR THE JLTV PROGRAM |
| 2025-07-10 | P00025 | Terminated for convenience | $0 | PARTIAL TERMINATION SETTLEMENT OF AN/VRC 116, 117 AND 121 |
| 2025-05-30 | P00015 | Supplemental agreement (work within scope) | -$1.52M | MODIFICATION P00015 TO DELIVERY ORDER W56HZV-23-F-0081 IS A TERMINATION FOR CONVENIENCE FOR CCWC KITS AND VEHICLES. |
| 2025-05-05 | P00022 | Supplemental agreement (work within scope) | $0 | W56HZV23D0008 W56HZV23F0081 MOD P00022 IS A DELIVERY DATE SWAP. |
| 2025-02-27 | P00021 | Supplemental agreement (work within scope) | -$79.4K | AMG DELIVERY SCHEDULE SHIFT AS AGREED UPON BY BOTH AMG AND THE GOVERNMENT AS PART OF THE CONSIDERATION EFFORT. |
| 2024-12-19 | P00020 | Administrative change | $0 | PERFORMANCE BASED PAYMENT MODIFICATION |
| 2024-11-27 | P00019 | Administrative change | $0 | LONG TERM CONTRACT FOR PROCUREMENT OF THE JOINT LIGHT TACTICAL VEHICLE. |
| 2024-11-26 | P00018 | Supplemental agreement (work within scope) | -$171 | LONG TERM CONTRACT FOR THE PROCUREMENT OF THE JOINT LIGHT TACTICAL VEHICLE FOR 10 YEARS. |
| 2024-09-23 | P00017 | Supplemental agreement (work within scope) | $780.6K | JLTV A2 PRIORITY 3 |
| 2024-09-13 | P00016 | Supplemental agreement (work within scope) | $167.8K | JLTV RUN FLAT PACKAGED KITS FAR 15.508, ADJUSTMENT TO PER KIT PRICE |
| 2024-08-23 | P00014 | Supplemental agreement (work within scope) | $153.7K | THE PURPOSE OF THIS CONTRACT IS TO PROCURE JOINT LIGHT TACTICAL VEHICLES (JLTVS) AND SYSTEM TECHNICAL SUPPORT. |
| 2024-06-14 | P00012 | Funding only | $297.4K | CONTRACT TO THE PRODUCTION OF JLTVS AND SERVICES. |
| 2024-05-09 | P00011 | Supplemental agreement (work within scope) | $0 | CONTRACT FOR THE PROCUREMENT OF JOINT LIGHT TACTICAL VEHICLES (JLTV) AND SYSTEMS TECHNICAL SUPPORT (STS) SERVICES. |
| 2024-04-04 | P00010 | Terminated for convenience | $0 | NO-COST TERMINATION FOR CONVENIENCE FOR SPDU. FOLLOWED BY A DE-OBLIGATION OF FUNDS FOR SPDU KITS #1 & #2. TOTAL DE-OBLIGATION FOR THIS DELIVERY ORDER IS $305,435.44. |
| 2024-03-18 | P00004 | Supplemental agreement (work within scope) | $411 | JLTV - ONE BIK-USMC INSTALLED KIT |
| 2024-02-26 | P00002 | Supplemental agreement (work within scope) | -$1.3K | JLTV PRODUCTION CONTRACT - DE-OBLIGATE FUNDS ON ONE SLIN |
| 2024-02-13 | P00009 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO UPDATE DCMA INSPECTION/ACCEPTANCE LOCATION FOR PACKAGED KITS. |
| 2023-12-26 | P00008 | Supplemental agreement (work within scope) | $0 | BILATERAL NO COST UPDATE TO INCORPORATE GFP ATTACHMENT AND ISSUE ONE TRANSAXLE AND ONE DIFFERENTIAL. |
| 2023-12-14 | P00007 | Supplemental agreement (work within scope) | $0 | UPDATE PERFORMANCE-BASED SCHEDULE TO ADD TRAILERS. |
| 2023-12-05 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION TO DELIVERY ORDER (DO) W56HZV-23-F-0081 AGAINST CONTRACT W56HZV-23-D-0008 IS TO UPDATE CLIN INFORMATION FOR PERFORMANCE-BASED PAYMENTS. |
| 2023-09-25 | P00005 | Administrative change | $0 | TO INCORPORATE ADMINISTRATIVE CHANGES TO DCMA INSPECTION AND ACCEPTANCE LOCATIONS OF JLTV TRAILERS CREATED BY AM GENERAL'S SUBCONTRACTOR NAVISTAR. |
| 2023-08-15 | P00003 | Supplemental agreement (work within scope) | $0 | INCORPORATE PERFORMANCE-BASED PAYMENT SCHEDULE |
| 2023-05-24 | P00001 | Supplemental agreement (work within scope) | $0 | THIS NO COST MODIFICATION SHIFTS THE DELIVERY SCHEDULES OF 234 SUBCLINS. |
| 2023-02-09 | 0 | $221.17M | JOINT LIGHT TACTICAL VEHICLE (JLTV) FAMILY OF VEHICLES (FOV) DELIVERY ORDER FOR FAT VEHICLES, KITS, TRAILERS AND PRODUCTION QUANTITY OF TRAILERS, KITS AND VEHICLES. |
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 ↗