W912CH24F0069↗
General Dynamics Land Systems Inc. received this contract from W6QK Acc- Dta, Department of the Army: $62.87M obligated so far for combat, assault, and tactical vehicles, wheeled. It runs to 2026-12-31.
Key facts · data as of Oct 28, 2026
- Recipient
- General Dynamics Land Systems Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Obligated to date
- $62.87M
- Potential value
- $62.87M
- Ends
- 2026-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award W912CH24F0069, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W912CH24F0069_9700_W56HZV20D0005_9700
General Dynamics Land Systems Inc.: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys · The follow-on: recompete brief
ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES.
Up for re-bid: ends 2026-12-31. Recompete brief → · RECHARGE KIT, VALVE 4210-01-483-9758 ↗
What it is
- Product or service
- Combat, Assault, and Tactical Vehicles, Wheeled (PSC 2355)
- Industry
- Military Armored Vehicle, Tank, and Tank Component Manufacturing (NAICS 336992)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Competition
- Not competed
- Pricing
- Fixed price incentive
- How it was bought
- Single-award IDIQ · under W56HZV20D0005
- Where the work is
- Macomb, MI · district MI-10
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
169 subawards totaling $39.75M (63.2% of what was obligated), as General Dynamics Land Systems Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Total Se | $5.51M | 1 | NJ | 2024-12-05 | 2024-12-05 |
| Maui Acquisition Corp. | $3.21M | 1 | NY | 2024-12-17 | 2024-12-17 |
| Vetronix Research Corp | $3.10M | 1 | SC | 2024-11-19 | 2024-11-19 |
| Airmar Technology Corp. | $2.81M | 7 | MI, NH | 2024-09-12 | 2025-02-04 |
| Militex Coatings Inc | $2.74M | 1 | 2025-02-28 | 2025-02-28 | |
| Marvin Engineering Co., Inc. | $2.18M | 1 | CA | 2024-11-21 | 2024-11-21 |
| Curtiss-Wright DS, Inc. | $1.83M | 1 | VA | 2024-09-17 | 2024-09-17 |
| Rotzler USA Inc. | $1.58M | 1 | TX | 2025-07-09 | 2025-07-09 |
| North American Controls Inc | $1.53M | 3 | MI | 2024-10-02 | 2025-04-02 |
| Bay Electronics Inc | $1.14M | 15 | MI | 2024-09-03 | 2025-07-07 |
| Charles E. Gillman Company | $1.08M | 12 | AZ | 2024-11-22 | 2025-08-05 |
| Barron Industries Inc | $1.01M | 8 | MI | 2024-09-17 | 2025-09-24 |
| Leading Technology Composites, Inc | $808.2K | 1 | KS | 2025-02-10 | 2025-02-10 |
| Verhoff Machine & Welding, Inc. | $711.9K | 8 | OH | 2024-09-16 | 2025-04-11 |
| Cicon Engineering, Inc. | $705.5K | 7 | CA | 2024-12-10 | 2025-04-21 |
| Creative Composites, Inc. | $692.7K | 1 | MI | 2025-02-26 | 2025-02-26 |
| C4Isr Cables & Accessories LLC | $663.2K | 5 | NY | 2024-12-02 | 2025-01-07 |
| JNC Air, Inc. | $647.5K | 10 | CA | 2024-12-17 | 2025-11-21 |
| Ryan Manufacturing Inc | $623.5K | 11 | 2024-10-11 | 2025-09-30 | |
| Allient Inc. | $454.6K | 2 | 2025-04-29 | 2025-10-24 | |
| Intercomp USA Inc | $451.9K | 1 | FL | 2024-09-09 | 2024-09-09 |
| Grand Traverse Band, LLC | $416.9K | 6 | MI | 2024-09-10 | 2025-02-06 |
| Reece Group Limited | $408.3K | 1 | 2024-10-29 | 2024-10-29 | |
| Optex Systems, Inc | $390.9K | 1 | TX | 2025-07-21 | 2025-07-21 |
| Custom Cable Solutions, Inc. | $382.1K | 4 | MD | 2024-10-31 | 2024-11-19 |
The 25 largest of 67; the rest are on USAspending.gov.
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-12-05 | Hutchinson Industries, Inc | $5.51M | GOODS AND/OR SERVICES |
| 2024-12-17 | Med-Eng, LLC | $3.21M | GOODS AND/OR SERVICES |
| 2024-11-19 | Vetronix Research Corp | $3.10M | GOODS AND/OR SERVICES |
| 2025-02-28 | Militex Coatings Inc | $2.74M | GOODS AND/OR SERVICES |
| 2024-11-21 | Marvin Land Systems, Inc. | $2.18M | GOODS AND/OR SERVICES |
| 2024-09-30 | Amphenol Borisch Technologies, Inc | $1.94M | GOODS AND/OR SERVICES |
| 2024-09-17 | Curtiss-Wright DS, Inc. | $1.83M | GOODS AND/OR SERVICES |
| 2025-07-09 | Rotzler USA Inc. | $1.58M | GOODS AND/OR SERVICES |
| 2024-11-22 | North American Controls Inc | $1.27M | GOODS AND/OR SERVICES |
| 2025-02-10 | Leading Technology Composites, Inc | $808.2K | GOODS AND/OR SERVICES |
| 2025-02-26 | Creative Composites, Inc. | $692.7K | GOODS AND/OR SERVICES |
| 2024-09-09 | Intercomp USA Inc | $451.9K | GOODS AND/OR SERVICES |
| 2024-10-29 | Pearson Engineering Limited | $408.3K | GOODS AND/OR SERVICES |
| 2025-07-21 | Optex Systems, Inc | $390.9K | GOODS AND/OR SERVICES |
| 2025-10-24 | FPH Group Inc | $390.9K | GOODS AND/OR SERVICES |
| 2024-12-16 | Amphenol Printed Circuits Inc | $368.8K | GOODS AND/OR SERVICES |
| 2024-09-17 | Barron Industries Inc | $348.5K | GOODS AND/OR SERVICES |
| 2025-02-04 | Amphenol Borisch Technologies, Inc | $304.9K | GOODS AND/OR SERVICES |
| 2025-01-06 | 1343080 Alberta LTD | $269.9K | GOODS AND/OR SERVICES |
| 2024-12-02 | C4Isr Cables & Accessories LLC | $232.0K | GOODS AND/OR SERVICES |
| 2025-07-08 | Charles E. Gillman Company | $231.2K | GOODS AND/OR SERVICES |
| 2025-01-07 | C4Isr Cables & Accessories LLC | $225.8K | GOODS AND/OR SERVICES |
| 2025-10-01 | Arrow Electronics, Inc. | $222.9K | GOODS AND/OR SERVICES |
| 2024-10-02 | North American Controls Inc | $218.2K | GOODS AND/OR SERVICES |
| 2025-04-29 | Thermally Engineered Manufactured Products, Inc | $215.3K | GOODS AND/OR SERVICES |
Every action
6 actions since 2024-06-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-29 | P00005 | Supplemental agreement (work within scope) | $0 | PROCUREMENT OF STRYKER VEHICLES IN THE DVHA1 ECP CONFIGURATION. |
| 2026-01-14 | P00004 | Supplemental agreement (work within scope) | $0 | PROCUREMENT OF STRYKER VEHICLES IN THE DVH A1 ECP CONFIGURATION. |
| 2025-04-16 | P00003 | Supplemental agreement (work within scope) | -$568.5K | PROCUREMENT OF STRYKER VEHICLES IN THE DVH A1 ECP CONFIGURATION. |
| 2024-10-29 | P00002 | Supplemental agreement (work within scope) | $1.19M | 5TH BRIGADE PRODUCTION OF STRYKER DVHA1 VEHICLES. |
| 2024-10-15 | P00001 | Supplemental agreement (work within scope) | $11.1K | PROCUREMENT OF STRYKER DVH A1 ECP VEHICLES. |
| 2024-06-07 | 0 | $62.24M | ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗