Federal Contractor Profile
Gm Defense LLC
$638.8M obligated·107 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 148 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0049 | 336992 | GMD OEM LARGE SUV ARMORED | $491K |
| Jan 16, 2026 | Department of DefenseW6QK ACC- DTA | W912CH25F0149 | 336112 | DELIVERY ORDER (DO) FOR PARTS SUPPORT | $531K |
| Jan 14, 2026 | Department of DefenseW6QK ACC- DTA | W912CH25F0256 | 336112 | THIS TASK ORDER IS FOR THE DEVELOPMENT, DELIVERY, AND TESTING OF THE INFANTRY SQUAD VEHICLE - UTILITY | $1.3M |
| Dec 31, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0256 | 336112 | THIS TASK ORDER IS FOR THE DEVELOPMENT, DELIVERY, AND TESTING OF THE INFANTRY SQUAD VEHICLE - UTILITY | $284K |
| Sep 30, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0473 | 336112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 206 INFANTRY SQUAD VEHICLES, ANTI-LOCK BRAKING SYSTEM/ELECTRONIC STABILITY CONTROL KITS, AND VEHICLE STORAGE COVERS. | $32.0M |
| Sep 29, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0481 | 336992 | HD SUV | $1.4M |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1346 | 336992 | GMD OEM LARGE SUV ARMORED | $105K |
| Sep 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1498 | 336992 | GMD OEM LARGE SUV ARMORED | $7.7M |
| Sep 26, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925C70093601 | 336211 | CHEVY SUBURBAN SUVS | $16.2M |
| Sep 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0507 | 336992 | GMD OEM LARGE SUV ARMORED | $972K |
| Sep 26, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0416 | 336112 | TO PROCURE A QUANTITY OF 158 EACH COVERS UNDER THE CONSIDERATION SETTLEMENT AND 993 EACH RETROFIT COVERS INFANTRY SQUAD VEHICLE (ISV)-9 500D COVERS WITH BAGS UNDER OPTION YEAR THREE (3). | $942K |
| Sep 24, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0454 | 336112 | ACQUIRE 829 ISV VEHICLES WITH ABS/ESC KITS AND VEHICLE COVERS | $97.1M |
| Sep 19, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0334 | 336112 | UPDATE TECH MANUALS FOR THE A0. | $570K |
| Sep 19, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0350 | 336112 | PROCURE TWO (2) ISV-UTILITY (5-SEAT) CONCEPT TRUCKS. | $426K |
| Sep 19, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0427 | 336112 | PROCURED 1 ISV ASL KIT FOR THE SOUTHERN BORDER AT FORT BLISS, TEXAS. | $17K |
| Sep 19, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0256 | 336112 | THIS TASK ORDER IS FOR THE DEVELOPMENT, DELIVERY, AND TESTING OF THE INFANTRY SQUAD VEHICLE - UTILITY | $4.0M |
| Sep 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0507 | 336992 | GMD OEM LARGE SUV ARMORED | $42.4M |
| Aug 28, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0145 | 336112 | TITAN | $213K |
| Aug 25, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0339 | 336112 | THIS TASK ORDER IS FOR THE INTEGRATION AND DELIVERY OF THE 120MM MORTAR SYSTEM ONTO THE ISV. | $1.7M |
| Aug 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3393 | 336992 | GMD TRAINING AND ENGINEERING SERVICES | $124K |
| Aug 12, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0339 | 336112 | THIS TASK ORDER IS FOR THE INTEGRATION AND DELIVERY OF THE 120MM MORTAR SYSTEM ONTO THE ISV. | $3.8M |
| Aug 6, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0382 | 336112 | PURCHASE ON ASL KIT FOR 03/25 UNIT | $17K |
| Jul 28, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV23F0309 | 336112 | STS SUPPORT FOR REPAIR OF ISV VEHICLE SERIAL NUMBER 127 | $22K |
| Jul 18, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0150 | 336112 | PROCURED 2 ASL KITS FOR THE 75TH RANGER UNIT AT HUNTER ARMY AIRFIELD, GA AND FORT MOORE, GA. | $129K |
| Jun 26, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0349 | 336112 | TO PROCURE TWELVE (12) MONTHS OF SYSTEMS ENGINEERING / PROGRAM MANAGEMENT (SEPM) AND INTEGRATED PRODUCT SUPPORT (IPS) SERVICES UNDER OPTION YEAR THREE (3). | $3.4M |
| Jun 24, 2025 | Department of DefenseW6QK ACC- DTA | W912CH24F0169 | 336112 | ISV ICS WD 0066-033 MULTIPLE SITES (FY25) | $768K |
| Jun 23, 2025 | Department of DefenseW6QK ACC- DTA | W912CH24F0169 | 336112 | ISV ICS WD 0066-033 MULTIPLE SITES (FY25) | $2.0M |
| Jun 12, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0324 | 336112 | DO TO PROCURE FIFTEEN (15) ISV, ABS, AND ESC KIT | $2.3M |
| May 22, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0286 | 336112 | PROCURED 1 ISV ASL KIT FOR THE 1/75TH RANGER UNIT AT HUNTER ARMY AIRFIELD, GA. | $17K |
| May 22, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0209 | 336112 | PURCHASE OF CUSTOMIZED ASL KIT | $81K |
| May 7, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0262 | 336112 | PROCURED 2 ASL KITS FOR THE 3/10 AT FT. JOHNSON LA | $35K |
| May 6, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0295 | 336112 | DO TO PROCURE ONE (1) ISV, ABS, AND ESC KIT | $156K |
| Apr 15, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0235 | 336112 | PROCURED 4 ASL KITS FOR THE 1/101 AT FORT CAMPBELL, KY. | $69K |
| Mar 19, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0149 | 336112 | DELIVERY ORDER (DO) FOR PARTS SUPPORT | $805K |
| Mar 19, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0147 | 336992 | ARMORED HD SUV | $10K |
| Mar 6, 2025 | Department of DefenseW6QK ACC- DTA | W912CH24F0169 | 336112 | ISV ICS WD 0066-033 MULTIPLE SITES (FY25) | $808K |
| Feb 5, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0154 | 336112 | THE PURPOSE OF THIS ACTION IS TO PROCURE 287 EACH INFANTRY SQUAD VEHICLES (ISVS) AND 287 EACH ANTI-LOCK BRAKING SYSTEM (ABS)/ELECTRONIC STABILITY CONTROL (ESC) KITS IN SUPPORT OF ISV FIELDING. | $44.9M |
| Feb 3, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0147 | 336992 | ARMORED HD SUV | $489K |
| Jan 31, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0143 | 336112 | THE PURPOSE OF THIS ACTION IS TO PROCURE 113 EACH INFANTRY SQUAD VEHICLES (ISVS) AND 113 EACH ANTI-LOCK BRAKING SYSTEM (ABS)/ELECTRONIC STABILITY CONTROL (ESC) KITS IN SUPPORT OF ISV FIELDING. | $17.7M |
| Jan 23, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0070 | 336112 | TASK ORDER W912CH-25-F-0070 FOR THE REFURBISHMENT OF TWENTY-SEVEN (27) ISVS AS DETAILED IN THE ATTACHMENT 15 AND INCORPORATE THE ECPS AS DETAILED IN THE ATTACHMENT 49 TOTALING $1,164,944.73. | $1.2M |
| Jan 21, 2025 | Department of DefenseW6QK ACC- DTA | W912CH24F0169 | 336112 | ISV ICS WD 0066-033 MULTIPLE SITES (FY25) | $4.4M |
| Jan 17, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0145 | 336112 | TITAN | $400K |
| Nov 27, 2024 | Department of DefenseW6QK ACC- DTA | W912CH25F0044 | 336112 | ISV DELIVERY ORDER 187 VEHICLES AND KITS | $29.2M |
| Nov 20, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV23F0309 | 336112 | STS SUPPORT FOR REPAIR OF ISV VEHICLE SERIAL NUMBER 127 | $19K |
| Nov 15, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0169 | 336112 | ISV ICS WD 0066-033 MULTIPLE SITES (FY25) | $2.1M |
| Oct 11, 2024 | Department of DefenseW6QK ACC- DTA | W912CH25F0030 | 336112 | TASK ORDER W912CH-24-F-0118 | $1.4M |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1346 | 336992 | GMD OEM LARGE SUV ARMORED | $52.9M |
| Sep 26, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV22F0362 | 336112 | 3 ISV VEHICLES AND ABS KITS | $512 |
| Sep 26, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0169 | 336112 | ISV ICS WD 0066-033 MULTIPLE SITES (FY25) | $5.1M |
| Sep 26, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0339 | 336112 | ONE-TIME PROCUREMENT OF TWO AUTHORIZED STOCKAGE LISTS (ASL) FOR THE RANGER UNITS LOCATED AT JOINT BASE LEWIS-MCCHORD, WA AND FT. MOORE GA. | $168K |
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