Federal Contractor Profile
Am General LLC
$7.10B obligated·193 awards·1 agencies·11 NAICS
Federal Contracts
Showing contracts 51–100 of 481 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 12, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0003 | 336212 | JLTV USMC REGIONAL SUPPORT | $1.1M |
| Jan 31, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0160 | 336212 | LONG TERM CONTRACT FOR TEN YEARS JLTV PROGRAM | $16.7M |
| Jan 17, 2025 | Department of DefenseW6QK ACC- DTA | W912CH24F0207 | 336212 | PRICED DELIVERY ORDER OFF OF BASE CONTRACT, W56HZV-23-D-0008. | $583.8M |
| Jan 17, 2025 | Department of DefenseW6QK ACC- DTA | W912CH24F0229 | 336992 | HMMWV PRODUCTION CONTRACT | $91.8M |
| Dec 20, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0229 | 336992 | HMMWV PRODUCTION CONTRACT | $9.3M |
| Dec 19, 2024 | Department of DefenseW6QK ACC- DTA | W912CH25F0111 | 336992 | DELIVERY ORDER TO PURCHASE TWO NG SECMS FOR THE COUNTRY OF TAIWAN. | $780K |
| Dec 19, 2024 | Department of DefenseW6QK ACC- DTA | W912CH25F0046 | 336212 | WD 0008-015 REV 0 TITAN | $223K |
| Dec 2, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0272 | 336212 | CONTRACTOR SHALL COMPLETE DOT 5.1 BRAKE FLUID VALIDATION AND REPORT IN THE JLTV. | $197K |
| Nov 26, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0207 | 336212 | PRICED DELIVERY ORDER OFF OF BASE CONTRACT, W56HZV-23-D-0008. | $260K |
| Nov 18, 2024 | Department of DefenseW6QK ACC- DTA | W912CH25F0013 | 336212 | THE PURPOSE OF THIS ACTION IS TO COMPLETE PAYMENT FRO PROPOSAL PREP ONLY. CUSTOMER DECIDED TO NOT PROCEED WITH WD AFTER REVIEW OF PROPOSAL. | $175K |
| Nov 14, 2024 | Department of DefenseW6QK ACC- DTA | W912CH25F0003 | 336212 | JLTV USMC REGIONAL SUPPORT | $1.3M |
| Nov 12, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0229 | 336992 | HMMWV PRODUCTION CONTRACT | $189K |
| Nov 12, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0229 | 336992 | HMMWV PRODUCTION CONTRACT | $46.4M |
| Nov 12, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0130 | 336212 | WORK DIRECTIVE 0008-011 C4ISR ELECTRICAL SCHEMATIC DRAWINGS UPDATE | $188K |
| Nov 5, 2024 | Department of DefenseW6QK ACC- DTA | W912CH25F0006 | 336212 | JLTV ARMY REGIONAL FSR SUPPORT FOR CONUS AND OCONUS LOCATIONS. SEE WD 0008-018 AND WD 0008-019. | $13.7M |
| Oct 16, 2024 | Department of DefenseW6QK ACC- DTA | W912CH25F0009 | 541330 | HMMWV SYSTEMS TECHNICAL SUPPORT CONTRACT | $380K |
| Oct 15, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV23F0434 | 336992 | CONTRACT TO PROCURE HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLES (HMMWVS) FOR THE USG ARMY FORCES AND VARIOUS FMS CUSTOMERS. | $3K |
| Sep 27, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0229 | 336992 | HMMWV PRODUCTION CONTRACT | $827K |
| Sep 26, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0229 | 336992 | HMMWV PRODUCTION CONTRACT | $46K |
| Sep 26, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV24F0010 | 541330 | SYSTEMS TECHNICAL SUPPORT (STS) TASK ORDER FOR THE HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLE (HMMWV) AUTOMOTIVE AND POWERTRAIN ENHANCEMENTS. | $373K |
| Sep 26, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0073 | 336212 | THE PURPOSE OF THIS ACTION IS TO COMPLETE PAYMENT FOR PROPOSAL PREP ONLY. CUSTOMER DECIDED TO NOT PROCEED WITH WD AFTER REVIEW OF PROPOSAL. | $150K |
| Sep 25, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0198 | 541330 | HMMWV SYSTEMS TECHNICAL SUPPORT CONTRACT | $279K |
| Sep 25, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV24F0125 | 541330 | HMMWV SYSTEMS TECHNICAL SUPPORT CONTRACT. | $279K |
| Sep 24, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV22F0412 | 336992 | CONTACT MAINTENANCE TRUCKS PRODUCTION. DELIVERY ORDER FOR 254 HMMWV CHASSIS AND 813 SECM ENCLOSURES. | $15.4M |
| Sep 24, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV24F0136 | 336992 | 150 EA M1152A1B2 HMMWV CHASSIS (PART 1) 150 EA SECM ENCLOSURES (PART 2) 7 LO SECM ENCLOSURE MFG AND INTEGRATION LABOR | $2.7M |
| Sep 24, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV24F0136 | 336992 | 150 EA M1152A1B2 HMMWV CHASSIS (PART 1) 150 EA SECM ENCLOSURES (PART 2) 7 LO SECM ENCLOSURE MFG AND INTEGRATION LABOR | $1.4M |
| Sep 24, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV22F0412 | 336992 | CONTACT MAINTENANCE TRUCKS PRODUCTION. DELIVERY ORDER FOR 254 HMMWV CHASSIS AND 813 SECM ENCLOSURES. | $403K |
| Sep 23, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV23F0294 | 336212 | JOINT LIGHT TACTICAL VEHCILE (JLTV) FAMILY OF VEHICLES PRICED DELIVERY ORDER FOR 513 TRUCKS AND 273 TRAILERS TO SUPPORT UKRAINE TRANCHE PRESIDENTIAL DRAWDOWN. | $2.4M |
| Sep 23, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV23F0081 | 336212 | JOINT LIGHT TACTICAL VEHICLE (JLTV) FAMILY OF VEHICLES (FOV) DELIVERY ORDER FOR FAT VEHICLES, KITS, TRAILERS AND PRODUCTION QUANTITY OF TRAILERS, KITS AND VEHICLES. | $781K |
| Sep 23, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0207 | 336212 | PRICED DELIVERY ORDER OFF OF BASE CONTRACT, W56HZV-23-D-0008. | $290K |
| Sep 23, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0125 | 336212 | PRICED DELIVERY ORDER OFF OF BASE CONTRACT W56HZV-23-D-0008 | $532K |
| Sep 23, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0329 | 336212 | TASK ORDER FOR ECOI ISP ECP'S | $182K |
| Sep 20, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV24F0048 | 336212 | 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). | $833K |
| Sep 19, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0229 | 336992 | HMMWV PRODUCTION CONTRACT | $207K |
| Sep 13, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV23F0081 | 336212 | JOINT LIGHT TACTICAL VEHICLE (JLTV) FAMILY OF VEHICLES (FOV) DELIVERY ORDER FOR FAT VEHICLES, KITS, TRAILERS AND PRODUCTION QUANTITY OF TRAILERS, KITS AND VEHICLES. | $168K |
| Sep 13, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0125 | 336212 | PRICED DELIVERY ORDER OFF OF BASE CONTRACT W56HZV-23-D-0008 | $160.8M |
| Sep 13, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV23F0294 | 336212 | JOINT LIGHT TACTICAL VEHCILE (JLTV) FAMILY OF VEHICLES PRICED DELIVERY ORDER FOR 513 TRUCKS AND 273 TRAILERS TO SUPPORT UKRAINE TRANCHE PRESIDENTIAL DRAWDOWN. | $2.1M |
| Sep 12, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0229 | 336992 | HMMWV PRODUCTION CONTRACT | $1.4M |
| Sep 12, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV21F0298 | 336992 | PROCURE 131 HMMWV | $15K |
| Sep 9, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0129 | 336212 | WD 0008-012 JSIS-A | $150K |
| Sep 3, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0130 | 336212 | WORK DIRECTIVE 0008-011 C4ISR ELECTRICAL SCHEMATIC DRAWINGS UPDATE | $217K |
| Aug 26, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0272 | 336212 | CONTRACTOR SHALL COMPLETE DOT 5.1 BRAKE FLUID VALIDATION AND REPORT IN THE JLTV. | $279K |
| Aug 23, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0229 | 336992 | HMMWV PRODUCTION CONTRACT | $13.6M |
| Aug 23, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV23F0081 | 336212 | JOINT LIGHT TACTICAL VEHICLE (JLTV) FAMILY OF VEHICLES (FOV) DELIVERY ORDER FOR FAT VEHICLES, KITS, TRAILERS AND PRODUCTION QUANTITY OF TRAILERS, KITS AND VEHICLES. | $154K |
| Aug 23, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0125 | 336212 | PRICED DELIVERY ORDER OFF OF BASE CONTRACT W56HZV-23-D-0008 | $115K |
| Aug 23, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV23F0294 | 336212 | JOINT LIGHT TACTICAL VEHCILE (JLTV) FAMILY OF VEHICLES PRICED DELIVERY ORDER FOR 513 TRUCKS AND 273 TRAILERS TO SUPPORT UKRAINE TRANCHE PRESIDENTIAL DRAWDOWN. | $269K |
| Aug 23, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0229 | 336992 | HMMWV PRODUCTION CONTRACT | $23.2M |
| Aug 23, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0207 | 336212 | PRICED DELIVERY ORDER OFF OF BASE CONTRACT, W56HZV-23-D-0008. | $94K |
| Jul 30, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0207 | 336212 | PRICED DELIVERY ORDER OFF OF BASE CONTRACT, W56HZV-23-D-0008. | $103.0M |
| Jul 9, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0125 | 336212 | PRICED DELIVERY ORDER OFF OF BASE CONTRACT W56HZV-23-D-0008 | $2.7M |
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