W912CH24F0220↗
Heil Trailer International LLC received this contract from W6QK Acc- Dta, Department of the Army: $10.76M obligated so far for lubrication and fuel dispensing equipment. Its period of performance ended 2026-07-31.
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
- $10.76M
- Potential value
- $10.84M
- Ends
- 2026-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912CH24F0220, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912CH24F0220_9700_W56HZV20D0047_9700
Heil Trailer International LLC: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys · The follow-on: recompete brief
THIS ORDER IS BEING ISSUED IAW DFARS 252.216-7006, ORDERING FOR 131 MTRRS UNDER ORDERING YEAR 5.
Up for re-bid: ends 2026-07-31. Recompete brief → · Solicitation: W912CH-26-B-0006 Nozzle, Fuel, Oil; NSN: 4930-01-440-1085 - AMENDED ↗
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
4 subawards totaling $416.2K (3.9% of what was obligated), as Heil Trailer International 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 |
|---|---|---|---|---|---|
| Rochester Sensors, LLC | $174.2K | 1 | TX | 2024-08-08 | 2024-08-08 |
| Nehemiah Holdings, LLC | $131.4K | 1 | GA | 2024-08-08 | 2024-08-08 |
| Texas Nameplate Co, Inc | $59.9K | 1 | TX | 2024-08-08 | 2024-08-08 |
| Cutting Edge Graphics LLC | $50.7K | 1 | TX | 2024-08-08 | 2024-08-08 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-08-08 | Rochester Sensors, LLC | $174.2K | FLUID GAUGE |
| 2024-08-08 | Nehemiah Holdings, LLC | $131.4K | CONTROL PANEL AND JUNCTION BOX CABLE ASSEMBLIES. |
| 2024-08-08 | Texas Nameplate Co, Inc | $59.9K | DATA PLATES |
| 2024-08-08 | Cutting Edge Graphics LLC | $50.7K | STENCILS FOR MARKINNG UNIS |
Every action
8 actions since 2024-08-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-04 | P00007 | Administrative change | $0 | MOBILE TACTICAL RETAIL REFUELING SYSTEM. EIGHT YEAR (FIVE ORDERING YEARS BASE AND THREE OPTION YEARS) REQUIREMENTS CONTRACT. THIS UNILATERAL MODIFICATION IS TO PROCESS ADMINISTRATIVE FUNDING CHANGE FOR AUTHORIZED STOCKAGE LIST. |
| 2026-01-22 | P00006 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS NO COST, BILATERAL MODIFICATION P00006 TO DELIVERY ORDER W912CH-24-F-0220 OF CONTRACT W56HZV-20-D-0047 IS TO INCORPORATE DELIVERY SCHEDULE REVISIONS FOR PRODUCTION QUANTITY - ORDERING YEAR 5 UNDER CLIN 0015AA. |
| 2025-09-12 | P00005 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS NO COST, BILATERAL MODIFICATION P00005 TO DELIVERY ORDER W912CH-24-F-0220 OF CONTRACT W56HZV-20-D-0047 IS TO INCORPORATE DELIVERY SCHEDULE REVISIONS FOR PRODUCTION QUANTITY - ORDERING YEAR 5 UNDER CLIN 0015AA. |
| 2025-08-12 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS UNILATERAL MODIFICATION (P00004) TO DELIVERY ORDER W912CH-24-F-0220 IS TO PROCESS AN ADMINISTRATIVE CHANGE OF DODAAC FOR CLINS 0015AA, 0015AC, 0045AA, 0055AA. |
| 2025-06-11 | P00003 | Option exercised | $3.68M | UNILATERAL MODIFICATION OF DELIVERY ORDER TO FUND 68 MTRRS AND 25 ASLS UNDER ORDER YEAR 5. |
| 2025-01-22 | P00002 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS NO COST, BILATERAL MODIFICATION P00002 TO DELIVERY ORDER W912CH-24-F-0220 OF CONTRACT W56HZV-20-D-0047 IS TO INCORPORATE SCHEDULE REVISIONS FOR PRODUCTION QUANTITY ORDERING YEAR 5 UNDER CLIN 0015AA |
| 2024-08-27 | P00001 | Administrative change | $0 | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) DELIVERY ORDER W912CH24F0220 MODIFICATION TO REVISE SHIP TO DODAAC. |
| 2024-08-08 | 0 | $7.08M | THIS ORDER IS BEING ISSUED IAW DFARS 252.216-7006, ORDERING FOR 131 MTRRS UNDER ORDERING YEAR 5. |
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 ↗