LOC PERFORMANCE PRODUCTS LLC

Doing business as AMERICAN RHEINMETALL

PLYMOUTH, MI, 48170

Prime contracting experience

45 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Defense Logistics Agency	8512189394!IDLER ASSEMBLY SPE7L126F000JUSAspending	SPE7LX26D0029USAspending	$394,578	Jun 17, 2026	Jun 17, 2026 – May 13, 2027
Prime	Department of Defense Department of the Army	AWARD OF NSN 2530-01-587-6141 FOR 37,599 EA. W912CH25C0012USAspending	—	$63,444,467	May 21, 2026	Dec 4, 2024 – Feb 14, 2027
Prime	Department of Defense Defense Logistics Agency	WHEEL,SOLID RUBBER TIRE NSN: 2530-01-532-1569 MFR PART NUMBER: 12478116 YEAR ONE PRODUCTION QUANTITY SPRDL126F0106USAspending	SPRDL126D0012USAspending	$384,300	May 20, 2026	May 20, 2026 – Feb 1, 2028
Prime	Department of Defense Defense Logistics Agency	8511979007!PAD,CUSHIONING SPE7L126P5172USAspending	—	$297,395	Apr 1, 2026	Apr 1, 2026 – Jul 8, 2026
Prime	Department of Defense Defense Logistics Agency	DELIVERY ORDER TO ADD 149 UNITS. NSNS: 2520-01-432-2685, 2520-01-432-2681 SPRDL124F0196USAspending	SPRDL120D0093USAspending	$6,634,523	Mar 27, 2026	Aug 1, 2024 – Jan 16, 2026
Prime	Department of Defense Defense Logistics Agency	FIRST ORDERING YEAR, WHEEL, SOLID RUBBER TIRE, NSN: 2530-01-532-1569, QTY 1,680, PN: 12478116 SPRDL125F0135USAspending	SPRDL125D0039USAspending	$1,104,667	Mar 27, 2026	May 15, 2025 – Jun 9, 2026
Prime	Department of Defense Defense Logistics Agency	DELIVERY ORDER TO ADD 5,220 EA SPRDL125F0232USAspending	SPRDL125D0039USAspending	$3,432,359	Mar 27, 2026	Sep 24, 2025 – Dec 1, 2027
Prime	Department of Defense Defense Logistics Agency	GEARBOX ASSEMBLY SPRDL124C0067USAspending	—	$4,186,398	Mar 27, 2026	Sep 13, 2024 – Mar 31, 2026
Prime	Department of Defense Defense Logistics Agency	COMMODITY NAME: POWER TAKEOFF ASSEMBLY \| NSN: 2520-01-661-8744 \| 20 PLUS 100% OPTION SPRDL125C0093USAspending	—	$420,600	Mar 26, 2026	Aug 1, 2025 – Jun 1, 2026
Prime	Department of Defense Defense Logistics Agency	NSN: 2815-00-394-9705 COMMODITY NAME: OIL PAN MFR CAGE: 19702 MFR PART NUMBER: 11683998 SPRDL125F0003USAspending	SPRDL125D0001USAspending	$1,275,962	Mar 26, 2026	Apr 23, 2025 – Apr 28, 2026
Prime	Department of Defense Defense Logistics Agency	FIRST DELIVERY ORDER ISSUED AGAINST LTC SPRDL1-26-D-0010 FINAL DRIVE VEHICULAR NSN: 2520-01-633-2049 MFPN: 12542293 QTY: 208 EA SPRDL126F0035USAspending	SPRDL126D0010USAspending	$2,755,923	Mar 25, 2026	Dec 2, 2025 – May 6, 2027
Prime	Department of Defense Department of the Army	ABRAMS FOV T158LL TRACK - SECOND ORDERING PERIOD DELIVERY ORDER. W912CH25F0314USAspending	W912CH24D0025USAspending	$56,853,479	Jan 5, 2026	Jun 17, 2025 – Oct 10, 2026
Prime	Department of Defense Defense Logistics Agency	8511798773!TRAVERSING MECHANIS SPE7L126P2493USAspending	—	$274,550	Dec 9, 2025	Dec 9, 2025 – Oct 5, 2026
Prime	Department of Defense Department of the Army	MULTIPLE LAUNCH ROCKET SYSTEM (MLRS) IMPROVED ARMOR CAB (IAC) KITS W15QKN18C0073USAspending	—	$293,756,630	Nov 14, 2025	Aug 16, 2018 – Aug 15, 2028
Prime	Department of Defense Defense Logistics Agency	8511720723!ARM ASSEMBLY,PIVOT, SPE7L126F1029USAspending	SPE7LX22D0025USAspending	$380,478	Oct 23, 2025	Oct 23, 2025 – Jun 22, 2026
Prime	Department of Defense Defense Logistics Agency	8511647256!PLATE,RETAINING,SHAFT SPE7L125P000WUSAspending	—	$767,800	Sep 26, 2025	Sep 26, 2025 – Jul 23, 2026
Prime	Department of Defense Defense Logistics Agency	8511630637!IDLER ASSEMBLY SPE7L125P9842USAspending	—	$459,719	Sep 10, 2025	Sep 10, 2025 – Jul 7, 2026
Prime	Department of Defense Defense Logistics Agency	8511609565!ARM ASSEMBLY,PIVOT, SPE7L125F9524USAspending	SPE7LX22D0025USAspending	$384,034	Aug 29, 2025	Aug 29, 2025 – Apr 27, 2026
Prime	Department of Defense Defense Logistics Agency	8510855849!PLATE,RETAINING,SHAFT SPE7L124F9767USAspending	SPE7LX20D0059USAspending	$965,706	Aug 4, 2025	Aug 28, 2024 – Oct 29, 2025
Prime	Department of Defense Defense Logistics Agency	8511485344!PLATE,RETAINING,SHAFT SPE7L125P7959USAspending	—	$453,650	Jul 9, 2025	Jul 9, 2025 – May 5, 2026
Prime	Department of Defense Department of the Army	UNDEFINITIZED CONTRACT ACTION (UCA) OBLIGATED FIRST DELIVERY ORDER OFF W912CH-24-D-0025 FOR THE TRACK SHOW ASSEMBLY QTY: 183,542 W912CH24F0253USAspending	W912CH24D0025USAspending	$107,473,018	May 22, 2025	Aug 13, 2024 – May 5, 2026
Prime	Department of Defense Defense Logistics Agency	8510917477!SUPPORT ASSY,SUSPENSION SPE7L124F020NUSAspending	SPE7LX20D0059USAspending	$359,214	May 15, 2025	Sep 25, 2024 – May 30, 2025
Prime	Department of Defense Defense Logistics Agency	8511343429!TRACK ADJUSTER SPE7L125P5813USAspending	—	$795,470	Apr 29, 2025	Apr 29, 2025 – Aug 24, 2026
Prime	Department of Defense Department of the Army	THIS IS A FOREIGN MILITARY SALE (FMS) REQUIREMENT. THE KINGDOM OF MOROCCO (MOROCCO) HAS A REQUIREMENT FOR TRACK AND ROAD WHEELS TO SUPPORT PRODUCTION OF 150 M1A1 SITUATIONAL AWARENESS (SA) TANKS. W56HZV16C0083USAspending	—	$15,551,251	Sep 19, 2024	Mar 31, 2016 – Oct 30, 2017
Prime	Department of Defense Defense Logistics Agency	8510852280!SUPPORT ASSY,SUSPENSION SPE7L124F9740USAspending	SPE7LX20D0070USAspending	$289,674	Aug 27, 2024	Aug 27, 2024 – Feb 23, 2025
Prime	Department of Defense Defense Logistics Agency	DELIVERY ORDER TO ADD 15 UNITS. NSN 2520-01-432-2681 SPRDL124F0027USAspending	SPRDL120D0093USAspending	$667,905	Aug 1, 2024	Dec 1, 2023 – Aug 20, 2025
Prime	Department of Defense Defense Logistics Agency	FINAL DRIVE 2520-01-432-2681 FINAL DRIVE 2520-01-432-2685 SPRDL122F0129USAspending	SPRDL120D0093USAspending	$2,265,711	Aug 1, 2024	May 26, 2022 – Jul 21, 2025
Prime	Department of Defense Defense Logistics Agency	8510612194!PLATE,RETAINING,SHAFT SPE7L124F6806USAspending	SPE7LX20D0059USAspending	$1,779,387	Jul 22, 2024	May 6, 2024 – Jan 21, 2025
Prime	Department of Defense Department of the Army	SEVENTH DELIVERY ORDER UNDER THE ECP1 CONTRACT FOR THE AWARD OF 48 ECP1 KITS WITHOUT INSTALLATION WITH TRANCHE FUNDING UNDER THE PRESIDENTIAL DRAWDOWN EFFORT. W56HZV24F0099USAspending	W56HZV17D0078USAspending	$9,444,811	May 23, 2024	Feb 8, 2024 – Jul 9, 2025
Prime	Department of Defense Department of the Army	THIS ACTION AWARDS 408 EACH ECP1 KITS IN THE FIFTH ORDERING PERIOD. 100 OF THE 408 ECP1 KITS ARE AWARDED WITHOUT. THIS ACTION ALSO AWARD 1 ASL SPARE AND 13 HEAVY DUTY LIFTING SLINGS. W56HZV22F0001USAspending	W56HZV17D0078USAspending	$73,108,252	Jan 23, 2024	Nov 23, 2021 – Mar 20, 2024
Prime	Department of Defense Department of the Army	NEW DELIVERY ORDER TO BASE ONTO CONTRACT W56HZV-17-D-0078 FOR THE ORDER OF 415 ECP1 VEHICLES. W56HZV21F0034USAspending	W56HZV17D0078USAspending	$76,078,977	Jan 19, 2024	Nov 13, 2020 – Feb 28, 2024
Prime	Department of Defense Defense Logistics Agency	8510353229!ARM ASSEMBLY,PIVOT,TRACK SUSP SPE7L324P2058USAspending	—	$595,161	Jan 12, 2024	Jan 12, 2024 – Aug 9, 2024
Prime	Department of Defense Defense Logistics Agency	GEARBOX, PTO NSN: 3010-01681-9631 SPRDL123C0021USAspending	—	$974,500	Dec 12, 2023	Dec 16, 2022 – Apr 30, 2024
Prime	Department of Defense Department of the Army	UNDER BELLY INTERIM SOLUTION KITS FOR THE BRADLEY A4 VARIANT. 300 KITS ON THE BASE YEAR AND 300 KITS IN THE OPTION YEAR FOR A TOTAL OF 600 KITS (552 PRODUCTION, 48 SPARES). W56HZV21C0126USAspending	—	$17,141,289	Sep 25, 2023	Sep 23, 2021 – Jan 24, 2024
Prime	Department of Defense Defense Logistics Agency	8508811426!ARM ASSEMBLY,PIVOT, SPE7L122F324YUSAspending	SPE7LX22D0025USAspending	$484,209	Aug 11, 2023	Jan 18, 2022 – Oct 31, 2023
Prime	Department of Defense Defense Logistics Agency	8509622938!HOUSING,SHOCK ABSOR SPE7L123C0021USAspending	—	$1,084,560	Jun 29, 2023	Jan 19, 2023 – Dec 5, 2023
Prime	Department of Defense Defense Logistics Agency	8509574551!HOUSING,SHOCK ABSOR SPE7L123P2200USAspending	—	$497,090	Jun 29, 2023	Dec 20, 2022 – Nov 6, 2023
Prime	Department of Defense Defense Logistics Agency	8509966279!HOUSING,SHOCK ABSOR SPE7L323P5947USAspending	—	$591,084	Jun 23, 2023	Jun 23, 2023 – May 8, 2024
Prime	Department of Defense Defense Logistics Agency	8509832482!HOUSING,SHOCK ABSOR SPE7L323P4583USAspending	—	$505,200	Apr 17, 2023	Apr 17, 2023 – Mar 4, 2024
Prime	Department of Defense Defense Logistics Agency	8509815051!HOUSING,SHOCK ABSOR SPE7L323C0024USAspending	—	$1,818,720	Apr 12, 2023	Apr 12, 2023 – Apr 8, 2024
Prime	Department of Defense Department of the Army	THIS DELIVERY ORDER INCLUDES FINAL DRIVES SPARES AND SPROCKET CARRIER GFM FOR ECP1 AND A4 PRODUCTION. W56HZV19F0045USAspending	W56HZV17D0078USAspending	$1,385,352	Nov 9, 2022	Nov 13, 2018 – Sep 30, 2021
Prime	Department of Defense Defense Logistics Agency	8509143695!LUBRICANT PACKER,BE SPE8EG22C0003USAspending	—	$523,423	Jun 22, 2022	Jun 22, 2022 – Aug 28, 2023
Prime	Department of Defense Department of the Army	DESCRIPTION OF ACTION: THIS ACTION IS FOR THE PROCUREMENT OF A COMPLETELY MANUFACTURED T-161 DOUBLE PIN TRACK WHICH IS COMPRISED OF MOLDED TRACK PADS, RUBBERIZED PINS, AND FORGED TRACK SHOE BODIES WITH BONDED RUBBER BACKINGS. W56HZV20C0052USAspending	—	$41,439,129	Jun 9, 2022	Jan 16, 2020 – Jul 13, 2022
Prime	Department of Defense Department of the Army	IGF::OT::IGF PHASE II SBIR RESEARCH FOR TOWING CAPACITY OF M88-A2 RECOVERY VEHICLE W56HZV18C0012USAspending	—	$948,075	Mar 11, 2022	Nov 8, 2017 – Feb 15, 2020
Prime	Department of Defense Department of the Army	BRADLEY FIGHTING VEHICLE ENGINEERING CHANGE PROPOSAL 1/ 414 EACH W56HZV20F0014USAspending	W56HZV17D0078USAspending	$71,464,959	Jan 27, 2022	Dec 9, 2019 – Jan 19, 2022

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

Showing the 50 most recent of 187 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	MATERIAL 419555 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: M88A2 - UCA CONTRACT AWARD View parent award on USAspending	—	$46,062	Feb 18, 2026	— – —
Subcontractor	Department of Defense	MATERIAL 401812 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending	—	$1,267,792	Nov 26, 2025	— – —
Subcontractor	Department of Defense	PURCHASED 12296929, QTY 83, SUPPORT ROLLER, SINGLE PSH0950 · Prime awardUSAspending	—	$110,722	Nov 16, 2025	— – —
Subcontractor	Department of Defense	MATERIAL 412574 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending	W56HZV22D0083USAspending	$524,325	Nov 3, 2025	— – —
Subcontractor	Department of Defense	MATERIAL 410885 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending	—	$6,568,320	Oct 20, 2025	— – —
Subcontractor	Department of Defense	MATERIAL/SERVICE 393307 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending	—	$135,609	Oct 10, 2025	— – —
Subcontractor	Department of Defense	MATERIAL 407201 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending	—	$273,818	Oct 7, 2025	— – —
Subcontractor	Department of Defense	MATERIAL/SERVICE 363070 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending	—	$56,886	Aug 25, 2025	— – —
Subcontractor	Department of Defense	PURCHASED 12296929, QTY 116, SUPPORT ROLLER, SINGLE PSH0904 · Prime awardUSAspending	—	$156,716	Aug 20, 2025	— – —
Subcontractor	Department of Defense	MATERIAL 377710 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336211 Parent award performance state: PA Parent award description: LETTER CONTRACT FOR EARLY PROCUREMENT MATERIAL TO SUPPORT THE M109A7/M992A3 VEHICLE PRODUCTION. View parent award on USAspending	—	$40,608	Jul 25, 2025	— – —
Subcontractor	Department of Defense	MATERIAL 375061 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending	—	$90,091	Jun 23, 2025	— – —
Subcontractor	Department of Defense	MATERIAL 396394 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending	W56HZV22D0083USAspending	$110,160	Jun 23, 2025	— – —
Subcontractor	Department of Defense	MATERIAL 401812 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending	—	$2,381,392	Jun 11, 2025	— – —
Subcontractor	Department of Defense	MATERIAL 401781 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending	—	$3,525,600	Jun 10, 2025	— – —
Subcontractor	Department of Defense	MATERIAL 400836 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: M88A2 - UCA CONTRACT AWARD View parent award on USAspending	—	$77,764	May 27, 2025	— – —
Subcontractor	Department of Defense	MATERIAL 399917 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending	—	$5,201,909	May 23, 2025	— – —
Subcontractor	Department of Defense	GOODS AND/OR SERVICES 40468943 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. View parent award on USAspending	W56HZV21D0001USAspending	$4,264,000	May 21, 2025	— – —
Subcontractor	Department of Defense	GOODS AND/OR SERVICES 40468943 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. View parent award on USAspending	W56HZV21D0001USAspending	$2,460,000	May 21, 2025	— – —
Subcontractor	Department of Defense	GOODS AND/OR SERVICES 40468943 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: M1 ABRAMS FAMILY OF VEHICLES. View parent award on USAspending	W56HZV21D0001USAspending	$2,870,000	May 21, 2025	— – —
Subcontractor	Department of Defense	MATERIAL 396394 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending	W56HZV22D0083USAspending	$5,608,935	Apr 24, 2025	— – —
Subcontractor	Department of Defense	MATERIAL 396117 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS View parent award on USAspending	W912CH24D0016USAspending	$43,040	Apr 15, 2025	— – —
Subcontractor	Department of Defense	MATERIAL 396118 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS View parent award on USAspending	W912CH24D0016USAspending	$78,120	Apr 7, 2025	— – —
Subcontractor	Department of Defense	MATERIAL 394165 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AL Parent award description: PRODUCTION OF 26 M88A2 COMBAT RECOVERY VEHICLES FOR FMS View parent award on USAspending	—	$260,832	Mar 17, 2025	— – —
Subcontractor	Department of Defense	MATERIAL JT4FKJQPH454 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending	—	$5,873,875	Mar 12, 2025	— – —
Subcontractor	Department of Defense	MATERIAL/SERVICE 1257024.00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending	—	$1,257,024	Mar 6, 2025	— – —
Subcontractor	Department of Defense	MATERIAL 391633 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS View parent award on USAspending	W912CH24D0016USAspending	$198,008	Feb 26, 2025	— – —
Subcontractor	Department of Defense	MATERIAL 393207 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: SYSTEMS TECHNICAL SUPPORT AND SUSTAINMENT SYSTEMS TECHNICAL SUPPORT SERVICES, CONSISTING OF ENGINEERING, LOGISTICS, AND FIELDING SUPPORT FOR THE BRADLEY FIGHTING VEHICLE AND THE MULTIPLE LAUNCH ROCKET SYSTEM CARRIER FAMILIES OF VEHICLES. View parent award on USAspending	—	$56,456	Feb 26, 2025	— – —
Subcontractor	Department of Defense	MATERIAL 391635 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS View parent award on USAspending	W912CH24D0016USAspending	$55,592	Feb 25, 2025	— – —
Subcontractor	Department of Defense	MATERIAL 392493 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending	W56HZV22D0083USAspending	$64,974	Feb 25, 2025	— – —
Subcontractor	Department of Defense	CARRIER DRIVE SPROCKET IDLER ASSEMBLY MOUNT SHOCK ABSORBER. WHEEL INNER IDLER 4104567330 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PRODUCTION OF M270A2 MUTIPLE LAUNCH ROCKET SYSTEM LAUNCHERS View parent award on USAspending	—	-$25,160	Feb 20, 2025	— – —
Subcontractor	Department of Defense	SWING AXLE 4106582766 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PURCHASE OF HIMARS FOR FMS CUSTOMERS. View parent award on USAspending	—	$89,544	Feb 19, 2025	— – —
Subcontractor	Department of Defense	MATERIAL 391183 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending	W56HZV22D0083USAspending	$4,729,294	Feb 18, 2025	— – —
Subcontractor	Department of Defense	MATERIAL 366397 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending	—	$6,116,540	Jan 30, 2025	— – —
Subcontractor	Department of Defense	MATERIAL/SERVICE 343408 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending	—	$326,090	Jan 29, 2025	— – —
Subcontractor	Department of Defense	MATERIAL 390276 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending	—	$1,229,900	Jan 28, 2025	— – —
Subcontractor	Department of Defense	MATERIAL 369396 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: M88A2 - UCA CONTRACT AWARD View parent award on USAspending	—	$33,735	Jan 21, 2025	— – —
Subcontractor	General Services Administration	RUBBER TIRES MASI0-MAT0034791 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending	47QFCA22D0163USAspending	$159,948	Jan 8, 2025	— – —
Subcontractor	Department of Defense	MATERIAL 386178 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending	W56HZV22D0083USAspending	$239,946	Jan 7, 2025	— – —
Subcontractor	Department of Defense	SHACKLE ASSEMBLY SPRING. 4106459728 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PURCHASE OF HIMARS FOR FMS CUSTOMERS. View parent award on USAspending	—	$41,480	Dec 16, 2024	— – —
Subcontractor	Department of Defense	MATERIAL 388021 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS View parent award on USAspending	W912CH24D0016USAspending	$734,832	Dec 16, 2024	— – —
Subcontractor	Department of Defense	MATERIAL 375061 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending	—	$53,022	Dec 12, 2024	— – —
Subcontractor	Department of Defense	MATERIAL 375061 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending	—	$636,268	Dec 5, 2024	— – —
Subcontractor	Department of Defense	MATERIAL 385482 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending	—	$14,728,824	Dec 5, 2024	— – —
Subcontractor	Department of Defense	MATERIAL 386874 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MI Parent award description: ARMORED MULTIPURPOSE VEHICLE STS CONTRACT, TASK ORDER ESTABLISHES RAMP SEAL TERM WORD DIRECTIVE FOV-R-21-F0378-011 FOR 1,620 HOURS IN THE AMOUNT OF $271,700.48. View parent award on USAspending	W56HZV21D0018USAspending	$51,481	Nov 26, 2024	— – —
Subcontractor	Department of Defense	MATERIAL 386178 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending	W56HZV22D0083USAspending	$41,370	Nov 22, 2024	— – —
Subcontractor	Department of Defense	MATERIAL 372450 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending	—	$132,905	Nov 19, 2024	— – —
Subcontractor	Department of Defense	CASTINGS/MACHININGS 90990821 · Prime awardUSAspending	SPE7LX22D0149USAspending	$36,480	Nov 14, 2024	— – —
Subcontractor	Department of Defense	MATERIAL 368498 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending	—	$1,489,836	Nov 7, 2024	— – —
Subcontractor	Department of Defense	MATERIAL 363070 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending	—	$87,271	Nov 4, 2024	— – —
Subcontractor	Department of Defense	MATERIAL 379004 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336211 Parent award performance state: PA Parent award description: LETTER CONTRACT FOR EARLY PROCUREMENT MATERIAL TO SUPPORT THE M109A7/M992A3 VEHICLE PRODUCTION. View parent award on USAspending	—	$300,696	Oct 24, 2024	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

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Identifiers

UEI: JT4FKJQPH454
CAGE: 1V513

NAICS codes

336211Motor Vehicle Body Manufacturing(definition)
336330Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing(definition)
336350Motor Vehicle Transmission and Power Train Parts Manufacturing(definition)
336390Other Motor Vehicle Parts Manufacturing(definition)
336414Guided Missile and Space Vehicle Manufacturing(definition)
336419Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing(definition)
336992Military Armored Vehicle, Tank, and Tank Component ManufacturingPrimary(definition)
541330Engineering Services(definition)
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing(definition)
326299All Other Rubber Product Manufacturing(definition)
333612Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing(definition)
336310Motor Vehicle Gasoline Engine and Engine Parts Manufacturing(definition)
326211Tire Manufacturing (except Retreading)(definition)
333613Mechanical Power Transmission Equipment Manufacturing(definition)
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)

Data sources

SAM.gov monthly extract
ID JT4FKJQPH454 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:JT4FKJQPH454 · fetched Oct 28, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.