Contractor
AM GENERAL LLC
- UEI
- NWM1JWVDA853
- Parent UEI
- FPCZK4D8LXU5
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 2, 2015 to Jun 4, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Logistics Support | 10 | $27,402,356 |
| Engineering Services | 7 | $42,221,134 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| W56HZV24F0125 HMMWV SYSTEMS TECHNICAL SUPPORT CONTRACT. | Department of Defense | IN | Mar 7, 2024 | $7,134,853 |
| W912CH25F0008 JLTV STS WD 0008-013 FSR TEST SUPPORT | Department of Defense | IN | May 5, 2025 | $6,320,945 |
| W56HZV23D0008 THE JLTV FOLLOW-ON CONSISTS OF THE SUPPLIES AND SERVICES REQUIRED FOR PRODUCTION (INCLUDING VEHICLES, TRAILERS, KITS, TEST ASSETS, REFURBISHMENT OF TEST ASSETS, ASL, SAIP, PROGRAM SUPPORT (INCLUDING PROGRAM MANAGEMENT, AND CONFIGURATION MANAGEMENT | Department of Defense | — | Feb 9, 2023 | — |
| W912CH26F0117 LONG TERM 10 YEAR CONTRACT FOR THE JLTV PROGRAM. | Department of Defense | IN | Jan 30, 2026 | $13,774,660 |
| W912CH26F0270 ESTABLISH CONTRACT LINE ITEMS TO BASE CONTRACT W56HZV23D0008. | Department of Defense | IN | May 1, 2026 | $592,857 |
| W56HZV24F0048 NO COST POP EXT | Department of Defense | IN | Mar 18, 2026 | $2,634,020 |
| W56HZV21F0298 HMMWV PRODUCTION | Department of Defense | IN | Apr 9, 2026 | $602,478,345 |
| W912CH24F0229 DELIVERY ORDER TO PURCHASE HMMWVS | Department of Defense | IN | Mar 5, 2026 | $260,686,402 |
| W912CH26F0027 JLTV TOTAL PACKAGE FIELDING SUPPORT FOR MONGOLIA. CASE MG-B-YAA | Department of Defense | IN | Mar 18, 2026 | $1,546,597 |
| W912CH26F0030 FSR SUPPORT AND SPECIAL TOOLS AND TEST EQUIPMENT FOR ROMANIA | Department of Defense | IN | Apr 22, 2026 | $212,316 |
| W912CH26F0146 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. | Department of Defense | IN | Apr 20, 2026 | $1,400,193 |
| W56HZV20F0280 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. | Department of Defense | IN | Aug 28, 2020 | $8,524,527 |
| W912CH26F0133 JLTV FIELD SERVICE REPRESENTATIVE FOR SLOVAKIA. FMS CASE LO-UDI | Department of Defense | IN | Mar 23, 2026 | $899,351 |
| W912CH26F0103 WORK DIRECTIVE 0008-051 ARMY VEHICLE MAINTENANCE. | Department of Defense | IN | Apr 15, 2026 | $689,383 |
| W912CH24F0125 LONG TERM CONTRACT FOR THE JLTV PROGRAM OF 10 YEARS | Department of Defense | IN | Apr 13, 2026 | $164,289,633 |
| W912CH26F0094 JLTV A2: USAF INSTALLED KIT CROWS BASELINE V2 PURCHASE. | Department of Defense | IN | Mar 2, 2026 | $114,493,244 |
| W56HZV23F0294 LONG TERM CONTRACT FOR THE JLTV PROGRAM OF 10 YEARS. | Department of Defense | IN | Apr 13, 2026 | $580,483,986 |
| W912CH24F0207 LONG TERM CONTRACT FOR THE JLTV PROGRAM FOR 10 YEARS | Department of Defense | IN | Apr 13, 2026 | $689,930,624 |
| W56HZV23F0081 LONG TERM CONTRACT FOR THE JLTV PROGRAM FOR 10 YEARS | Department of Defense | IN | Apr 13, 2026 | $221,556,226 |
| W912CH26F0095 FMS ORDER FOR JLTV KITS: LITHUANIA LH-B-UDG, SLOVENIA S3-B-UCA | Department of Defense | IN | Apr 8, 2026 | $1,184,951 |
| W56HZV21F0042 DELIVERY ORDER FOR STS. | Department of Defense | IN | Mar 31, 2026 | $916,334 |
| W56HZV24F0136 150 EA M1152A1B2 HMMWV CHASSIS (PART 1) 150 EA SECM ENCLOSURES (PART 2) 7 LO SECM ENCLOSURE MFG AND INTEGRATION LABOR | Department of Defense | IN | Mar 21, 2024 | $173,797,287 |
| W912CH25F0404 HMMWV SECM PRODUCTION CONTRACT TO ADJUST DELIVERY SCHEDULE. | Department of Defense | IN | Mar 20, 2026 | $95,870,465 |
| W912CH25F0111 DELIVERY ORDER TO PURCHASE TWO NG SECMS FOR THE COUNTRY OF TAIWAN. | Department of Defense | IN | Dec 19, 2024 | $13,813,360 |
| W56HZV22F0412 CONTACT MAINTENANCE TRUCKS PRODUCTION. DELIVERY ORDER FOR 254 HMMWV CHASSIS AND 813 SECM ENCLOSURES. | Department of Defense | IN | Sep 9, 2022 | $416,010,021 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier NWM1JWVDA853, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.