W912CH26F0339↗
GM Defense LLC received this contract from W6QK Acc- Dta, Department of the Army: $105.89M obligated so far for combat, assault, and tactical vehicles, wheeled. It runs to 2027-06-24.
Key facts · data as of Oct 25, 2026
- Recipient
- GM Defense LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Obligated to date
- $105.89M
- Potential value
- $105.89M
- Ends
- 2027-06-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912CH26F0339, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912CH26F0339_9700_W56HZV20D0066_9700
GM Defense LLC: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys · The follow-on: recompete brief
ADDITION OF SECTION H LANGUAGE TO UTILITY UCA
Up for re-bid: ends 2027-06-24. Recompete brief → · Common Tactical Truck (CTT) Commercial Solutions Opening (CSO) ↗
What it is
- Product or service
- Combat, Assault, and Tactical Vehicles, Wheeled (PSC 2355)
- Industry
- Light Truck and Utility Vehicle Manufacturing (NAICS 336112)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W56HZV20D0066
- Where the work is
- Wayne, MI · district MI-13
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
3 actions since 2026-06-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-26 | P00002 | Supplemental agreement (work within scope) | $0 | ADDITION OF SECTION H LANGUAGE TO UTILITY UCA |
| 2026-06-24 | P00001 | Administrative change | $0 | INCORPORATE THE ISV UTILITY ECP INTO THE DELIVERY ORDER FOR REFERENCE. |
| 2026-06-11 | 0 | $105.89M | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 691 ISVS AND WINCH KITS AS WELL AS OBLIGATE FUNDING FOR A PORTION OF IPS AND SEPM AS REQUIRED. |
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 ↗