W912CH26F0095↗

Am General LLC received this contract from W6QK Acc- Dta, Department of the Army: $2.37M obligated so far for combat, assault, and tactical vehicles, wheeled. It runs to 2027-10-31.

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
$2.37M
Potential value
$1.18M
Ends
2027-10-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award W912CH26F0095, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912CH26F0095_9700_W56HZV23D0008_9700

FMS ORDER FOR JLTV KITS: LITHUANIA LH-B-UDG, SLOVENIA S3-B-UCA

Delivery Order · Department of the Army · to Am General LLC (UEI NWM1JWVDA853) · data as of 2026-10-26

Obligated to date$2.37M3 actions
Current value$1.18Mwith options exercised
Period2026-01-29 → 2027-10-31current end date

Up for re-bid: ends 2027-10-31. Recompete brief → · Infantry Squad Vehicle Follow-On Market Questionnaire ↗

What it is

Product or service
Combat, Assault, and Tactical Vehicles, Wheeled (PSC 2355)
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

FY2026$2.37M

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

3 actions since 2026-01-29. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-04-08P00001Administrative change$0FMS ORDER FOR JLTV KITS: LITHUANIA LH-B-UDG, SLOVENIA S3-B-UCA
2026-01-290$1.18MFMS ORDER FOR JLTV KITS: LITHUANIA LH-B-UDG, SLOVENIA S3-B-UCA
2026-01-290$1.18MFMS ORDER FOR JLTV KITS: LITHUANIA LH-B-UDG, SLOVENIA S3-B-UCA

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 ↗