W91CRB26FA009↗
Caterpillar Inc received this contract from W6QK Acc-Apg, Department of the Army: $23.35M obligated so far for earth moving and excavating equipment. Its period of performance ended 2026-03-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Caterpillar Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg (W91CRB)
- Obligated to date
- $23.35M
- Potential value
- $23.35M
- Ends
- 2026-03-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W91CRB26FA009, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W91CRB26FA009_9700_W91CRB20D0005_9700
Caterpillar Inc: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys
THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO PURCHASE CATERPILLAR SPARE PARTS FOR THE COUNTRY OF ISRAEL. THE TOTAL DELIVERY ORDER AMOUNT IS $23,126,792.92.
What it is
- Product or service
- Earth Moving and Excavating Equipment (PSC 3805)
- Industry
- Construction Machinery Manufacturing (NAICS 333120)
- Contracting office
- W6QK Acc-Apg (W91CRB)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W91CRB20D0005
- Where the work is
- Dallas, TX · district TX-06
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 2025-10-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-27 | P00002 | Funding only | $2.79M | CATERPILLAR SPARE PARTS FOREIGN MILITARY SALES CASE IS-B-ZZL |
| 2025-12-16 | P00001 | Administrative change | -$2.56M | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DELIVERY DATE ON MULTIPLE CLINS, REPLACE CLIN 0037 WITH CLINS 0089 AND 0090, AND REMOVE THE FUNDING FROM CLIN 0001 AS A STEP IN RESOLVING AN INVOICING ISSUE. |
| 2025-10-14 | 0 | $23.13M | THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO PURCHASE CATERPILLAR SPARE PARTS FOR THE COUNTRY OF ISRAEL. THE TOTAL DELIVERY ORDER AMOUNT IS $23,126,792.92. |
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 ↗