W56HZV23F0294↗
Am General LLC received this contract from W6QK Acc- Dta, Department of the Army: $580.48M obligated so far for miscellaneous vehicular components. It runs to 2028-02-28.
Key facts · data as of Oct 25, 2026
- Recipient
- Am General LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Obligated to date
- $580.48M
- Potential value
- $580.48M
- Ends
- 2028-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W56HZV23F0294, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W56HZV23F0294_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 VEHCILE (JLTV) FAMILY OF VEHICLES PRICED DELIVERY ORDER FOR 513 TRUCKS AND 273 TRAILERS TO SUPPORT UKRAINE TRANCHE PRESIDENTIAL DRAWDOWN.
Obligated to date$580.48M27 actions
Current value$580.48Mwith options exercised
Period2023-05-24 → 2028-02-28current end date
Passed on$251.28Mto 79 subcontractors
Up for re-bid: ends 2028-02-28. Recompete brief →
What it is
- Product or service
- Miscellaneous Vehicular Components (PSC 2590)
- 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
FY2023$240.07M
FY2024$338.91M
FY2025$1.27M
FY2026$236.5K
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
97 subawards totaling $251.28M (43.3% of what was obligated), as Am General LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Oshkosh Corp | $82.80M | 1 | WI | 2024-08-20 | 2024-08-20 |
| Pomp'S Tire Service, Inc. | $35.61M | 1 | WI | 2024-01-01 | 2024-01-01 |
| Parker-Hannifin Corporation | $16.30M | 2 | OH, WI | 2024-02-09 | 2024-05-01 |
| STS Technical Services, LLC | $14.27M | 4 | WI | 2024-11-18 | 2024-12-09 |
| Posco International America Corp | $13.60M | 1 | NJ | 2024-11-20 | 2024-11-20 |
| Plasan North America, Inc. | $12.14M | 3 | MI | 2024-02-06 | 2024-02-06 |
| Globe Tech LLC | $10.05M | 1 | MI | 2024-11-10 | 2024-11-10 |
| Spirol Shim Corporation | $6.22M | 1 | OH | 2024-07-03 | 2024-07-03 |
| Mayville Engineering Company, Inc. | $5.34M | 1 | WI | 2024-01-19 | 2024-01-19 |
| Deere & Company | $4.05M | 2 | ND | 2024-03-13 | 2024-04-30 |
| Winchester Interconnect CM CA, Inc. | $3.91M | 1 | CA | 2024-01-01 | 2024-01-01 |
| Mro Electronic Supply LTD | $2.96M | 1 | 2024-11-05 | 2024-11-05 | |
| ZF Active Safety US Inc | $2.94M | 1 | IN | 2024-05-23 | 2024-05-23 |
| Gallagher Corp | $2.93M | 2 | IL | 2024-03-25 | 2024-07-31 |
| Meritor, Inc. | $2.85M | 1 | MI | 2024-08-29 | 2024-08-29 |
| Transdigm Group Incorporated | $2.54M | 1 | NY | 2024-05-01 | 2024-05-01 |
| SC Machining & Manufacturing LLC | $2.28M | 2 | WI | 2024-07-19 | 2024-07-19 |
| Thyssenkrupp Bilstein of America Inc | $2.19M | 1 | OH | 2024-08-29 | 2024-08-29 |
| A L Hansen Manufacturing Company | $1.91M | 1 | IL | 2024-02-15 | 2024-02-15 |
| Dayco Products LLC | $1.72M | 1 | MI | 2024-03-25 | 2024-03-25 |
| Purolator Facet, Inc. | $1.58M | 3 | IL, MI, OH | 2024-02-09 | 2024-02-22 |
| Ace Electronics Defense Systems, LLC | $1.48M | 1 | MD | 2024-01-01 | 2024-01-01 |
| C. F. Roark Welding & Engineering Company, Incorporated | $1.47M | 1 | IN | 2024-03-12 | 2024-03-12 |
| Cequent Performance Products, Inc. | $1.32M | 1 | MI | 2024-10-08 | 2024-10-08 |
| Bain Capital, LP | $1.28M | 1 | MA | 2024-04-12 | 2024-04-12 |
The 25 largest of 79; the rest are on USAspending.gov.
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-08-20 | Oshkosh Defense LLC | $82.80M | AUTO PARTS |
| 2024-01-01 | Pomps Tire Service Inc | $35.61M | AUTO PARTS |
| 2024-05-01 | Parker-Hannifin Corp | $15.82M | AUTO PARTS |
| 2024-11-20 | Posco International America Corp | $13.60M | AUTO PARTS |
| 2024-11-10 | Globe Tech LLC | $10.05M | AUTO PARTS |
| 2024-12-09 | STS Technical Services, LLC | $9.52M | AUTO PARTS |
| 2024-07-03 | Spirol Shim Corporation | $6.22M | AUTO PARTS |
| 2024-01-19 | Mayville Engineering Company, Inc. | $5.34M | AUTO PARTS |
| 2024-02-06 | Plasan North America, Inc. | $4.05M | AUTO PARTS |
| 2024-02-06 | Plasan North America, Inc. | $4.05M | AUTO PARTS |
| 2024-02-06 | Plasan North America, Inc. | $4.05M | AUTO PARTS |
| 2024-01-01 | Winchester Interconnect CM CA, Inc. | $3.91M | AUTO PARTS |
| 2024-11-05 | Mro Electronic Supply LTD | $2.96M | AUTO PARTS |
| 2024-05-23 | ZF Active Safety US Inc | $2.94M | AUTO PARTS |
| 2024-08-29 | Meritor Heavy Vehicle Systems, LLC | $2.85M | AUTO PARTS |
| 2024-12-09 | STS Technical Services, LLC | $2.55M | AUTO PARTS |
| 2024-05-01 | Data Device Corp | $2.54M | AUTO PARTS |
| 2024-08-29 | Thyssenkrupp Bilstein of America Inc | $2.19M | AUTO PARTS |
| 2024-04-30 | John Deere Electronic Solutions, Inc | $2.03M | AUTO PARTS |
| 2024-03-13 | John Deere Electronic Solutions, Inc | $2.02M | AUTO PARTS |
| 2024-02-15 | A L Hansen Manufacturing Company | $1.91M | AUTO PARTS |
| 2024-03-25 | Dayco Products LLC | $1.72M | AUTO PARTS |
| 2024-03-25 | Gallagher Corp | $1.62M | AUTO PARTS |
| 2024-01-01 | Ace Electronics Defense Systems, LLC | $1.48M | AUTO PARTS |
| 2024-03-12 | C. F. Roark Welding & Engineering Company, Incorporated | $1.47M | AUTO PARTS |
Every action
27 actions since 2023-05-24. 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) | $236.5K | LONG TERM CONTRACT FOR THE JLTV PROGRAM OF 10 YEARS. |
| 2026-01-06 | P00027 | Funding only | $0 | LONG TERM CONTRACT OF 10 YEARS FOR THE JLTV CONTRACT . |
| 2025-12-17 | P00026 | Supplemental agreement (work within scope) | $0 | PERFORMANCE BASED PAYMENT SCHEDULE UPDATE. |
| 2025-09-19 | P00022 | Supplemental agreement (work within scope) | $1.79M | 10 YEAR LONG TERM CONTRACT FOR THE JLTV PROGRAM |
| 2025-07-10 | P00023 | Terminated for convenience | $0 | PARTIAL TERMINATION SETTLEMENT OF AN/VRC 116 AND 121 |
| 2025-05-30 | P00013 | Supplemental agreement (work within scope) | -$807.5K | MODIFICATION P00013 TO DELIVERY ORDER W56HZV-23-F-0294 IS A TERMINATION FOR CONVENIENCE FOR CCWC KITS AND VEHICLES. |
| 2025-05-05 | P00021 | Supplemental agreement (work within scope) | $0 | W56HZV23D0008 W56HZV23F0294 MOD P00021 IS A DELIVERY DATE SWAP. |
| 2025-03-14 | P00020 | Supplemental agreement (work within scope) | $283.0K | LONG TERM CONTRACT FOR THE JLTV CONTRACT FOR 10 YEARS. |
| 2025-02-27 | P00019 | Supplemental agreement (work within scope) | $0 | LONG TERM CONTRACT FOR THE JLTV FAMILY OF VEHICLES FOR 10 YEARS. |
| 2024-12-19 | P00018 | Administrative change | $0 | PERFORMANCE BASED PAYMENT MODIFICATION |
| 2024-11-27 | P00017 | Administrative change | $0 | LONG TERM CONTRACT FOR PROCUREMENT OF THE JOINT LIGHT TACTICAL VEHICLE. |
| 2024-11-26 | P00016 | Supplemental agreement (work within scope) | -$291 | LONG TERM CONTRACT FOR THE PROCUREMENT OF THE JOINT LIGHT TACTICAL VEHICLE FOR 10 YEARS. |
| 2024-09-23 | P00015 | Supplemental agreement (work within scope) | $2.44M | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE JOINT LIGHT TACTICAL VEHICLES (JLTVS) AND SYSTEMS TECHNICAL SUPPORT. |
| 2024-09-13 | P00014 | Supplemental agreement (work within scope) | $2.14M | JLTV RUN FLAT PACKAGED KITS FAR 15.508, ADJUSTMENT TO PER KIT PRICE |
| 2024-08-23 | P00012 | Supplemental agreement (work within scope) | $269.5K | THE PURPOSE OF THIS CONTRACT IS TO PROCURE JOINT LIGHT TACTICAL VEHICLES (JLTVS) AND SYSTEM TECHNICAL SUPPORT. |
| 2024-06-14 | P00011 | Funding only | $1.39M | CONTRACT TO PROCURE JOINT LIGHT TACTICAL VEHICLES (JLTVS) AND 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 $32,702.49. |
| 2024-03-12 | P00009 | Administrative change | $0 | JLTV PRODUCTION - UPDATE PERFORMANCE-BASED PAYMENT (PBP) SCHEDULE AND PBP CLAUSE |
| 2024-02-13 | P00008 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO UPDATE DCMA INSPECTION/ACCEPTANCE LOCATION FOR PACKAGED KITS. |
| 2024-01-31 | P00003 | Supplemental agreement (work within scope) | $332.68M | JLTV - MODIFICATION TO PURCHASE UTILITY TRAILERS, KITS, SYSTEM ENGINEERING/PROGRAM MANAGEMENT, AND SERVICE |
| 2023-12-14 | P00007 | Supplemental agreement (work within scope) | $0 | UPDATE PERFORMANCE-BASED PAYMENT SCHEDULE TO ADD TRAILERS. |
| 2023-12-05 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION TO DELIVERY ORDER (DO) W56HZV-23-F-0294 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. |
| 2023-09-21 | P00004 | Supplemental agreement (work within scope) | $38.13M | W56HZV-23-D-0008 / W56HZV23F0294 P00004 IS A DELIVERY ORDER. |
| 2023-08-15 | P00002 | Supplemental agreement (work within scope) | $0 | JLTV- PERFOMANCE-BASED PAYMENT SCHEDULE |
| 2023-07-25 | P00001 | Supplemental agreement (work within scope) | $5.00M | WARSTOCK TRANCHES TO SUPPORT UKRAINE. |
| 2023-05-24 | 0 | $196.94M | JOINT LIGHT TACTICAL VEHCILE (JLTV) FAMILY OF VEHICLES PRICED DELIVERY ORDER FOR 513 TRUCKS AND 273 TRAILERS TO SUPPORT UKRAINE TRANCHE PRESIDENTIAL DRAWDOWN. |
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 ↗