W56HZV23F0313↗
Heil Trailer International LLC received this contract from W6QK Acc- Dta, Department of the Army: $5.44M obligated so far for lubrication and fuel dispensing equipment. Its period of performance ended 2025-09-30.
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
- $5.44M
- Potential value
- $5.44M
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W56HZV23F0313, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W56HZV23F0313_9700_W56HZV20D0047_9700
Heil Trailer International LLC: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys
MOBILE TACTICAL RETAIL REFUELING 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
5 actions since 2023-08-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-10 | P00004 | Supplemental agreement (work within scope) | $0 | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) MODIFICATION TO REVISE THE UNIT OF ISSUE FROM LOT TO DAY. |
| 2025-03-27 | P00003 | Funding only | $36.7K | THE PURPOSE OF UNILATERAL MODIFICATION P00003 TO DELIVERY ORDER W56HZV-23-F-0313 OF CONTRACT W56HZV-20-D-0047 IS TO FUND ADDITIONAL MTRRS STORAGE FOR 14,676 DAYS AT $2.50 PER DAY PER SYSTEM. |
| 2024-02-23 | P00002 | Administrative change | $0 | UNILATERAL, NO-COST MODIFICATION P00002 IS ISSUED PURSUANT TO THE AUTHORITY OF FAR 43.103(B) - ADMINISTRATIVE CHANGES. MODIFICATION P00002 CORRECTS THE MILSTRIP UNDER CLIN 0014AA & 0014AB. |
| 2023-09-18 | P00001 | Administrative change | $0 | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) DELIVERY ORDER W56HZV-23-F-0313 UNDER CONTRACT W56HZV-20-D-0047. DODAAC REVISION FROM PAWS SHIP TO DODAAC TO CONTRACTOR SPECIFIC DODAAC. |
| 2023-08-14 | 0 | $5.40M | MOBILE TACTICAL RETAIL REFUELING PRODUCTION |
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 ↗