W912CH25F0006↗
Am General LLC received this contract from W6QK Acc- Dta, Department of the Army: $13.02M obligated so far for support- management: logistics support. Its period of performance ended 2026-01-29.
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
- $13.02M
- Potential value
- $26.04M
- Ends
- 2026-01-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912CH25F0006, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912CH25F0006_9700_W56HZV23D0008_9700
Am General LLC: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys
JLTV ARMY REGIONAL FSR SUPPORT FOR CONUS AND OCONUS LOCATIONS. SEE WD 0008-018 AND WD 0008-019.
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Truck Trailer Manufacturing (NAICS 336212)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Competition
- Full and open competition
- Pricing
- Cost plus fixed fee
- 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
5 actions since 2024-11-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-29 | P00004 | Supplemental agreement (work within scope) | $0 | LONG TERM JLTV CONTRACT. 5 + 5 YEARS. |
| 2025-12-16 | P00003 | Funding only | $0 | JLTV A2: WD 018 REV 3 AND WD 019 REV 2. DEOB 250K FROM CLIN 2127AA TO REOB 250K ON CLIN 2127AB. TOTAL VALUE STAYS THE SAME. |
| 2025-05-07 | P00002 | Option exercised | $8.6K | ADD TASK 20 UNDER WD 0008-018 TO AUTHORIZE THE CONTRACTOR TO PROVIDE DRIVER SMART DISPLAY UNIT (DSDU) SPEED KIT TRAINING TO ARMY FIELD SERVICE REPRESENTATIVES (FSRS) AT THE AM GENERAL TECHNICAL CENTER IN AUBURN HILLS, MICHIGAN. |
| 2025-02-18 | P00001 | Supplemental agreement (work within scope) | -$662.4K | JLTV ARMY REGIONAL FSR SUPPORT WD018 019 REV 1 T4C |
| 2024-11-05 | 0 | $13.68M | JLTV ARMY REGIONAL FSR SUPPORT FOR CONUS AND OCONUS LOCATIONS. SEE WD 0008-018 AND WD 0008-019. |
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 ↗