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AM GENERAL LLC
SOUTH BEND, IN, 46617
Unclaimed
Prime contracting experience
Showing the 50 most recent of 106 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 Department of the Army | JLTV TOTAL PACKAGE FIELDING SUPPORT FOR MONGOLIA. CASE MG-B-YAA | W56HZV23D0008USAspending | $1,546,597 | Jul 23, 2026 | Feb 27, 2026 – Jul 31, 2029 |
| Prime | Department of Defense Department of the Army | TO FOR STS CM | W56HZV19D0001USAspending | $11,921,711 | Jul 23, 2026 | Jun 17, 2019 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A TOTAL OF 400 HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLES (HMMWVS) FOR ARMY NATIONAL GUARD(ARNG), ARMY, AND NAVY. | W56HZV17D0071USAspending | $98,682,341 | Jul 21, 2026 | Jul 21, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | HMMWV PRODUCTION CONTRACT | W56HZV17D0071USAspending | $302,323,583 | Jul 20, 2026 | Sep 21, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | HMMWV PRODUCTION CONTRACT | W56HZV17D0071USAspending | $416,071,684 | Jul 20, 2026 | Aug 23, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | CONTRACT TO PROCURE HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLES (HMMWVS) FOR THE USG ARMY FORCES AND VARIOUS FMS CUSTOMERS. | W56HZV17D0071USAspending | $243,839,853 | Jul 20, 2026 | Aug 30, 2023 – Sep 3, 2025 |
| Prime | Department of Defense Department of the Army | JLTV FMS N MACEDONIA SPARES | W56HZV23D0008USAspending | $3,043,841 | Jul 15, 2026 | Sep 23, 2025 – Sep 4, 2027 |
| Prime | Department of Defense Department of the Army | WORK DIRECTIVE 0008-011 C4ISR ELECTRICAL SCHEMATIC DRAWINGS UPDATE | W56HZV23D0008USAspending | $895,084 | Jun 30, 2026 | Sep 3, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | TO W912CH-26-F-0261 WD 0008-049 DSDU/DSDU+ (DCAWS) | W56HZV23D0008USAspending | $2,160,000 | Jun 25, 2026 | Jun 25, 2026 – Jan 15, 2028 |
| Prime | Department of Defense Department of the Army | HMMWV SYSTEMS TECHNICAL SUPPORT CONTRACT | W912CH24D0004USAspending | $683,114 | Jun 22, 2026 | Oct 16, 2024 – Feb 13, 2027 |
| Prime | Department of Defense Department of the Army | JLTV STS WD 0008-013 FSR TEST SUPPORT | W56HZV23D0008USAspending | $8,374,877 | Jun 18, 2026 | May 5, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | LONG TERM CONTRACT FOR THE JLTV PROGRAM FOR 10 YEARS. | W56HZV23D0008USAspending | $995,683 | Jun 10, 2026 | Jun 10, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | HMMWV SYSTEMS TECHNICAL SUPPORT CONTRACT. | W56HZV19D0001USAspending | $7,134,853 | Jun 4, 2026 | Mar 7, 2024 – Mar 18, 2026 |
| Prime | Department of Defense Department of the Army | PRICED DELIVERY ORDER OFF OF BASE CONTRACT, W56HZV-23-D-0008. | W56HZV23D0008USAspending | $689,930,624 | May 27, 2026 | Jul 31, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | LONG TERM 10 YEAR CONTRACT FOR THE JLTV PROGRAM. | W56HZV23D0008USAspending | $13,774,660 | May 19, 2026 | Jan 30, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | ESTABLISH CONTRACT LINE ITEMS TO BASE CONTRACT W56HZV23D0008. | W56HZV23D0008USAspending | $592,857 | May 1, 2026 | May 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER W56HZV-24-F-0048 ISSUED UNDER CONTRACT W56HZV-23-D-0008 IS AWARDED TO AM GENERAL LLC FOR WORK DIRECTIVE 0008-002 SMART POWER DISTRIBUTION UNIT (SPDU). | W56HZV23D0008USAspending | $2,634,020 | Apr 30, 2026 | Feb 8, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | PROCURE 131 HMMWV | W56HZV17D0071USAspending | $269,965,211 | Apr 30, 2026 | Jul 21, 2021 – May 1, 2026 |
| Prime | Department of Defense Department of the Army | TWO YEARS FIELD SERVICE REP AND 3 SPECIAL TOOLS AND TEST EQUIPMENT FOR THE COUNTRY OF ROMANIA. | W56HZV23D0008USAspending | $1,121,373 | Apr 22, 2026 | Jan 2, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO FUND A WORK DIRECTIVE FOR THE SHOP EQUIPMENT CONTACT MAINTENANCE (SECM) ENCLOSURE. A PDM SKOT REQUIREMENT TO SUPPORT A NEW REQUIREMENT FOR THE SECM ON A HMMWV. | W56HZV19D0001USAspending | $8,524,527 | Apr 20, 2026 | Aug 28, 2020 – Dec 23, 2025 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL COMPLETE ALL EXPANSION KIT INSTALLATION ACTIONS DETAILED IN THIS WORK DIRECTIVE (WD) TO SUPPORT THE FIELDING EFFORTS AT VARIOUS US ARMY INSTALLATIONS. | W56HZV23D0008USAspending | $1,400,193 | Apr 20, 2026 | Apr 20, 2026 – Apr 17, 2027 |
| Prime | Department of Defense Department of the Army | JLTV FIELD SERVICE REPRESENTATIVE FOR SLOVAKIA. FMS CASE LO-UDI | W56HZV23D0008USAspending | $899,351 | Apr 17, 2026 | Mar 23, 2026 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | WORK DIRECTIVE 0008-051 ARMY VEHICLE MAINTENANCE. | W56HZV23D0008USAspending | $689,383 | Apr 15, 2026 | Apr 15, 2026 – Apr 15, 2027 |
| Prime | Department of Defense Department of the Army | JLTV A2: AIR FORCE AND CBRN JANUARY BUY: TRUCKS, TRAILERS, INSTALL KITS AND PACKAGED KITS. | W56HZV23D0008USAspending | $68,316,839 | Apr 13, 2026 | Jan 30, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | JOINT LIGHT TACTICAL VEHICLE (JLTV) FAMILY OF VEHICLES (FOV) DELIVERY ORDER FOR FAT VEHICLES, KITS, TRAILERS AND PRODUCTION QUANTITY OF TRAILERS, KITS AND VEHICLES. | W56HZV23D0008USAspending | $221,556,226 | Apr 13, 2026 | Feb 9, 2023 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | JOINT LIGHT TACTICAL VEHCILE (JLTV) FAMILY OF VEHICLES PRICED DELIVERY ORDER FOR 513 TRUCKS AND 273 TRAILERS TO SUPPORT UKRAINE TRANCHE PRESIDENTIAL DRAWDOWN. | W56HZV23D0008USAspending | $580,483,986 | Apr 13, 2026 | May 24, 2023 – Feb 28, 2028 |
| Prime | Department of Defense Department of the Army | PRICED DELIVERY ORDER OFF OF BASE CONTRACT W56HZV-23-D-0008 | W56HZV23D0008USAspending | $164,289,633 | Apr 13, 2026 | Jul 9, 2024 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | FMS ORDER FOR JLTV KITS: LITHUANIA LH-B-UDG, SLOVENIA S3-B-UCA | W56HZV23D0008USAspending | $2,369,902 | Apr 8, 2026 | Jan 29, 2026 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO CONDUCT WINTER TIRE STUDY. | W56HZV19D0001USAspending | $916,334 | Mar 31, 2026 | Nov 24, 2020 – Nov 3, 2023 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER TO PURCHASE 227 NG SECMS. | W56HZV22D0002USAspending | $95,870,465 | Mar 20, 2026 | Aug 29, 2025 – Mar 31, 2029 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER TO PURCHASE TWO NG SECMS FOR THE COUNTRY OF TAIWAN. | W56HZV22D0002USAspending | $13,813,360 | Mar 20, 2026 | Dec 19, 2024 – Jun 30, 2028 |
| Prime | Department of Defense Department of the Army | HMMWV SECM PRODUCTION CONTRACT. | W56HZV22D0002USAspending | $416,010,021 | Mar 20, 2026 | Sep 9, 2022 – May 31, 2028 |
| Prime | Department of Defense Department of the Army | NEXT GENERATION SHOP EQUIPMENT CONTACT MAINTENACE (NG SECM). PROCUREMENT OF 150EA FOR UKRAINE. | W56HZV22D0002USAspending | $173,797,287 | Mar 20, 2026 | Mar 21, 2024 – Apr 27, 2029 |
| Prime | Department of Defense Department of the Army | JLTV FIELD SERVICE REP SUPPORT FOR SLOVENIA. CASE S3-B-UCA | W56HZV23D0008USAspending | $1,082,195 | Mar 11, 2026 | Mar 11, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | FMS JLTV FIELD SERVICE REPO SUPPORT FOR BRAZIL. CASE BR-B-UAA LINE 47 | W56HZV23D0008USAspending | $686,708 | Mar 5, 2026 | Feb 27, 2026 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | JLTV FSR SUPPORT FOR NORTH MACEDONIA CASE MK-UCC LINE 122 | W56HZV23D0008USAspending | $779,892 | Mar 5, 2026 | Feb 27, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | SYSTEMS TECHNICAL SUPPORT (STS) TASK ORDER FOR THE HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLE (HMMWV) AUTOMOTIVE AND POWERTRAIN ENHANCEMENTS. | W56HZV19D0001USAspending | $5,989,279 | Mar 5, 2026 | Mar 26, 2021 – Aug 30, 2023 |
| Prime | Department of Defense Department of the Army | PHASE III, DRIVE BY WIRE (WD 0021) | W56HZV19D0001USAspending | $3,594,001 | Mar 4, 2026 | Nov 5, 2020 – Jun 14, 2023 |
| Prime | Department of Defense Department of the Army | AMG WD 0008-031 REV. 0 USAF DE-PROCESSING. | W56HZV23D0008USAspending | $364,020 | Mar 2, 2026 | Aug 6, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | JOINT LIGHT TACTICAL VEHICLE USMC FIELD SERVICE REPRESENTATIVE SUPPORT FOR FY26. | W56HZV23D0008USAspending | $3,816,784 | Feb 27, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | HMMWV STS - CM LOE | W912CH24D0004USAspending | $558,453 | Feb 25, 2026 | Jan 29, 2026 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Army | ENGINEERING SERVICES. | W56HZV19D0001USAspending | $1,418,755 | Feb 13, 2026 | Feb 18, 2020 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | HMMWV - DMSMS TO | W912CH24D0004USAspending | $792,498 | Feb 13, 2026 | Dec 22, 2025 – Dec 22, 2026 |
| Prime | Department of Defense Department of the Army | HMMWV STS - CM, SPECIAL TASKS | W912CH24D0004USAspending | $427,990 | Feb 10, 2026 | Feb 10, 2026 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER (TO) W912CH-26-F-0050 TO CONTRACT W56HZV-23-D-0008 IS ISSUED PURSUANT TO FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.216-18 (ORDERING) AND H.1.3 OF THE BASE CONTRACT | W56HZV23D0008USAspending | $483,485 | Feb 10, 2026 | Feb 11, 2026 – Feb 10, 2027 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TO IS TO FUND THE LABOR, SUBCONTRACTOR, TRAVEL, OTHER DIRECT COSTS (ODC) AND PROPOSAL PREPARATION FOR FISCAL YEAR 2026 (FY26) FIELDING WORK DIRECTIVE (WD) 0008-TPF002, REV. 0. | W56HZV23D0008USAspending | $1,742,407 | Feb 6, 2026 | Feb 7, 2026 – Feb 6, 2027 |
| Prime | Department of Defense Department of the Army | JLTV ARMY REGIONAL FSR SUPPORT FOR CONUS AND OCONUS LOCATIONS. SEE WD 0008-018 AND WD 0008-019. | W56HZV23D0008USAspending | $13,022,088 | Jan 29, 2026 | Nov 5, 2024 – Jan 29, 2026 |
| Prime | Department of Defense Department of the Army | JLTV USMC REGIONAL SUPPORT | W56HZV23D0008USAspending | $4,219,139 | Jan 29, 2026 | Nov 14, 2024 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | SYSTEMS TECHNICAL SUPPORT (STS) TASK ORDER FOR THE HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLE (HMMWV) AUTOMOTIVE POWERTRAIN ENHANCEMENTS FOR WD#0027. | W56HZV19D0001USAspending | $4,125,986 | Jan 29, 2026 | Oct 8, 2021 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | W912CH26F0024 IS A TASK ORDER FOR THE AWARD OF WORK DIRECTIVE 0008-042 DAPS MOUNTED ECP UNDER CONTRACT W56HZV23D0008. | W56HZV23D0008USAspending | $1,229,162 | Jan 28, 2026 | Jan 28, 2026 – Jan 30, 2027 |
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
- Department of DefenseGov-sourced