W912CH24F0125↗
Am General LLC received this contract from W6QK Acc- Dta, Department of the Army: $164.29M obligated so far for trucks and truck tractors, wheeled. Its period of performance ended 2026-05-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Am General LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Obligated to date
- $164.29M
- Potential value
- $164.29M
- Ends
- 2026-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912CH24F0125, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912CH24F0125_9700_W56HZV23D0008_9700
Am General LLC: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys
PRICED DELIVERY ORDER OFF OF BASE CONTRACT W56HZV-23-D-0008
What it is
- Product or service
- Trucks and Truck Tractors, Wheeled (PSC 2320)
- 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
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 2024-07-09. 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 | P00012 | Supplemental agreement (work within scope) | $116.5K | LONG TERM CONTRACT FOR THE JLTV PROGRAM OF 10 YEARS |
| 2025-12-17 | P00011 | Supplemental agreement (work within scope) | $0 | PERFORMANCE BASED PAYMENT SCHEDULE UPDATE. |
| 2025-09-19 | P00009 | Supplemental agreement (work within scope) | -$46.8K | MODIFICATION P00009 TO TASK ORDER W912CH-24-0125 FOR ECP 5B. |
| 2025-03-14 | P00007 | Supplemental agreement (work within scope) | $67.3K | LONG TERM CONTRACT FOR THE JLTV CONTRACT FOR 10 YEARS |
| 2025-02-27 | P00006 | Supplemental agreement (work within scope) | $0 | PER FAR 52.216-18, THE PURPOSE OF THIS BILATERAL MODIFICATION P00006 TO DELIVERY ORDER (DO) W56HZV-24-F-0125 TO CONTRACT W56HZV-23-D-0008 IS TO UPDATE ATTACHMENT 0110, DELIVERY SCHEDULE AND VEHICLE KIT MATRIX, TO REFLECT NEW DELIVERY DATES. |
| 2024-11-26 | P00005 | Supplemental agreement (work within scope) | -$205 | LONG TERM CONTRACT FOR THE PROCUREMENT OF THE JOINT LIGHT TACTICAL VEHICLE FOR 10 YEARS. |
| 2024-09-23 | P00004 | Supplemental agreement (work within scope) | $531.9K | PRIORITY 3 BATCH ECPS FOR CONTRACT W56HZV-23-D-0008 FOR DO W912CH-F-24-0125. |
| 2024-09-13 | P00003 | Supplemental agreement (work within scope) | $160.81M | SEPTEMBER 2024 VEHICLE BUY WITH TRANCHE FUNDING. |
| 2024-08-23 | P00002 | Supplemental agreement (work within scope) | $115.5K | THIS CONTRACT PROCURES JOINT LIGHT TACTICAL VEHICLES (JLTVS) AND SYSTEM TECHNICAL SUPPORT. |
| 2024-07-09 | 0 | $2.69M | PRICED DELIVERY ORDER OFF OF BASE CONTRACT W56HZV-23-D-0008 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗