W56HZV23F0137↗
Heil Trailer International LLC received this contract from W6QK Acc- Dta, Department of the Army: $469.2K obligated so far for lubrication and fuel dispensing equipment. Its period of performance ended 2025-06-30.
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
- $469.2K
- Potential value
- $469.2K
- Ends
- 2025-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W56HZV23F0137, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W56HZV23F0137_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 PRODUCTION)
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
4 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 |
|---|---|---|---|---|
| 2024-10-10 | P00003 | Supplemental agreement (work within scope) | $0 | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) |
| 2024-09-19 | P00002 | Supplemental agreement (work within scope) | -$5.1K | MODIFICATION P00002 TO DELIVERY ORDER W56HZV-23-F-0137 UNDER CONTRACT W56HZV-20-D-0047 IS TO (1) DE-OBLIGATE 2 EA UNITS FROM CLIN 0031 (DRAIN & FLUSH MTRRS UNITS) AND, (2) REVISE THE DELIVERY SCHEDULE FOR THE REMAINING 105 EA UNITS UNDER CLIN 0031. |
| 2024-09-11 | P00001 | Administrative change | $0 | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) PRODUCTION |
| 2023-01-26 | 0 | $474.3K | MOBILE TACTICAL RETAIL REFUELING SYSTEMS (MTRRS PRODUCTION) |
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 ↗