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Contract award

AM GENERAL LLC

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.
PIID
W56HZV20F0280
Award key
CONT_AWD_W56HZV20F0280_9700_W56HZV19D0001_9700
Recipient UEI
NWM1JWVDA853
Parent award
CONT_IDV_W56HZV19D0001_9700
Source as of
—
Current award value
$8,524,5273
Obligated to date
$8,524,5272
Potential with options
$8,524,5273
Awarding agency
Department of DefenseDepartment of the Army
Contractor
AM GENERAL LLC
Place of performance
South Bend, Indiana
Set-aside
None
Pricing
Cost Plus Fixed Fee
Competition
Not Competed
Period of performance
Aug 28, 2020 — Dec 23, 2025Through Dec 23, 2025 if all options are exercised
Benchmark category
Engineering Services

Against comparable awards

Where this award sits in the published Engineering Services distribution.

At $8,524,527, this award is above the top quartile. The median is $807,002 across 11,637 comparable awards.

Comparison uses the same measure (current award value) and the snapshot published Sep 25, 2026. See the full benchmark.

Transaction history

Every action recorded against this award, in the order the government reported them.

ModAction dateReasonObligationValue at action
0Aug 28, 2020Initial award$6,783,569.00$8,524,526.89
0Aug 28, 2020Initial award$6,783,569.00$8,524,526.89
P00001Oct 9, 2020B$0.00$8,524,526.89
P00001Oct 9, 2020B$0.00$8,524,526.89
P00002Dec 14, 2020B$0.00$8,524,526.89
P00002Dec 14, 2020B$0.00$8,524,526.89
P00003May 13, 2021B$707,721.00$8,524,526.89
P00003May 13, 2021B$707,721.00$8,524,526.89
P00004Aug 30, 2021B$1,114,359.00$8,524,526.89
P00004Aug 30, 2021B$1,114,359.00$8,524,526.89
P00005Jan 18, 2022B$0.00$8,524,526.89
P00005Jan 18, 2022B$0.00$8,524,526.89
P00006May 18, 2022B$0.00$8,524,526.89
P00006May 18, 2022B$0.00$8,524,526.89
P00007Nov 6, 2023M$0.00$8,524,526.89
P00007Nov 6, 2023M$0.00$8,524,526.89
P00008Apr 10, 2025B$0.00$8,524,526.89
P00008Apr 10, 2025B$0.00$8,524,526.89
P00009Jun 27, 2025B-$8,122.11$8,524,526.89
P00009Jun 27, 2025B-$8,122.11$8,524,526.89
P00010Apr 20, 2026B-$73,000.00$8,524,526.89
P00010Apr 20, 2026B-$73,000.00$8,524,526.89

Provenance

Which source record produced each displayed rollup figure.

FieldSourceFileRetrievedParserArtifact hash
awarding_agency_idUSAspending.gov—Aug 29, 2026usaspending_contract_csv@2026.08.242f9c4a417a0
contractor_idUSAspending.gov—Aug 29, 2026usaspending_contract_csv@2026.08.242f9c4a417a0
current_award_valueUSAspending.gov—Aug 29, 2026usaspending_contract_csv@2026.08.242f9c4a417a0
naics_codeUSAspending.gov—Aug 29, 2026usaspending_contract_csv@2026.08.242f9c4a417a0
potential_award_valueUSAspending.gov—Aug 29, 2026usaspending_contract_csv@2026.08.242f9c4a417a0
psc_codeUSAspending.gov—Aug 29, 2026usaspending_contract_csv@2026.08.242f9c4a417a0
total_obligatedUSAspending.gov—Aug 29, 2026usaspending_contract_csv@2026.08.242f9c4a417a0

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.

This page is a record of one federal award, assembled from the transactions the government published against it. Note 1 describes where the rollup came from. Values are award values, not unit prices.

  1. 1Rollup values derive from 22 transaction records parsed from USAspending.gov, retrieved Aug 29, 2026 by transform awards@2026.08.1.
  2. 2Obligations are the sum of signed federal action obligations across all transactions; deobligations are negative and remain negative.
  3. 3Current and potential award values are taken from the latest reported action, not summed across modifications.
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