W56HZV23F0377↗
Heil Trailer International LLC received this contract from W6QK Acc- Dta, Department of the Army: $7.06M obligated so far for lubrication and fuel dispensing equipment. Its period of performance ended 2025-09-30.
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
- $7.06M
- Potential value
- $7.06M
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W56HZV23F0377, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W56HZV23F0377_9700_W56HZV20D0047_9700
Heil Trailer International LLC: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys
MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) - 88 FRP UNITS AND UPDATED ASL KITS
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
10 actions since 2023-07-18. 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 | P00009 | 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 | P00008 | Funding only | $21.0K | THE PURPOSE OF UNILATERAL MODIFICATION P00008 TO DELIVERY ORDER W56HZV-23-F-0377 OF CONTRACT W56HZV-20-D-0047 IS TO FUND ADDITIONAL MTRRS STORAGE FOR 8,417 DAYS AT $2.50 PER DAY PER SYSTEM. |
| 2024-09-17 | P00007 | Supplemental agreement (work within scope) | $2.6K | MODIFICATION P00007 TO DELIVERY ORDER W56HZV-23-F-0377 OF CONTRACT W56HZV-20-D-D0047 IS TO FUND CLIN 0033 (MTRRS SPILL KIT / STENCIL - ECP). CLIN 0033 MTRRS SPILL KIT / STENCIL IS IN ACCORDANCE WITH ATTACHMENT 0038, APPROVED ECP 63576-0028. |
| 2024-06-26 | P00006 | Administrative change | $0 | MODIFICATION IS FOR CLIN 0014AC TO EXTENDED THE DELIVERY SCHEDULE TO 30 APR 2025 AND TO CHANGE THE SHIP TO DODAAC THEREFORE, THE GOVT IS RENEWING DODAAC CK0WGQ THRU 30 APR 2025. |
| 2024-04-01 | P00005 | Change order | $10.6K | THE PURPOSE OF UNILATERAL MODIFICATION P00005 TO DELIVERY ORDER W56HZV-23-F-0377 OF CONTRACT W56HZV-20-D-0047 IS TO FUND ORDER YEAR (OY) - 4 MTRRS STORAGE FOR 4,258 DAYS AT $2.50 PER DAY PER SYSTEM. |
| 2024-03-06 | P00004 | Funding only | $2.16M | UNILATERAL MODIFICATION P00004 IS ISSUED PURSUANT TO THE AUTHORITY OF DFARS 252.216-7006 - ORDERING. THE PURPOSE OF MODIFICATION P00004 IS TO ESTABLISH AND FUND CLIN 0014AC FOR 40 EACH MTRRS IN ACCORDANCE WITH SECTION B OF THE BASE. |
| 2024-02-23 | P00003 | Administrative change | $0 | UNILATERAL, NO-COST MODIFICATION P00003 IS ISSUED PURSUANT TO THE AUTHORITY OF FAR 43.103(B) - ADMINISTRATIVE CHANGES. MODIFICATION P00005 CORRECTS THE MILSTRIP UNDER VARIOUS CLINS. |
| 2023-11-30 | P00002 | Option exercised | $72.0K | THE PURPOSE OF THIS UNILATERAL MODIFICATION P00002 IS TO FUND OPTION CLIN 0005 (TECHNICAL DATA PACKAGE) IN ACCORDANCE WITH SECTION C.11 AND FAR CLAUSE 52.217-7 (OPTION FOR INCREASED QUANTITY - SEPARATELY PRICED LINE ITEM). |
| 2023-09-08 | P00001 | Administrative change | $0 | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) PRODUCTION |
| 2023-07-18 | 0 | $4.79M | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) - 88 FRP UNITS AND UPDATED ASL KITS |
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 ↗