FedQuery

Am General LLC

UEI NWM1JWVDA853 · IN · subsidiary of Am General LLC · SAM.gov record ↗

$1.12B
FY2025 obligations
61
Contract awards
Aug 29, 2017
First action
Sep 25, 2025
Latest action

Monthly obligations

Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25

Contracts ending within 18 months (recompete watch)

PIIDDescriptionAgencyNAICSObligatedStartEnd
W912CH25F0136WORK DIRECTIVE 0008-036 TEST INCIDENT REPORTING / FAILURE ANALYSIS REPORT ENGINEERING SUPPORT.Department Of The Army336212$1.8MAug 14, 2025Aug 31, 2026
W912CH24F0229MOD TO PROCURE 354 EACH M1152 ROLLING CHASSIS FOR EGYPT, 6 EACH M1152A1 AND 2-YEAR SPARES FOR TAIWAN, AND 1 EACH M1152A1 FOR RCCTO.Department Of The Army336992$378.4MAug 23, 2024Sep 30, 2026
W912CH25F0067TPF TRAINING SUPPORT PKG UPDATESDepartment Of The Army336212$838KJul 10, 2025Oct 23, 2026
W912CH24F0207LONG TERM CONTRACT FOR THE PROCUREMENT OF THE JOINT LIGHT TACTICAL VEHICLE FOR 10 YEARS.Department Of The Army336212$585.9MJul 31, 2024Dec 31, 2026
W912CH25F0414LONG TERM CONTRACT FOR THE JLTV CONTRACT FOR 10 YEARS.Department Of The Army336212$844KSep 22, 2025Jan 31, 2027
W56HZV23F0081LONG TERM CONTRACT FOR THE PROCUREMENT OF THE JOINT LIGHT TACTICAL VEHICLE FOR 10 YEARS.Department Of The Army336212$-1.3MFeb 9, 2023Mar 31, 2027
W912CH25F0421JLTV FMS N MACEDONIA SPARESDepartment Of The Army336212$3.0MSep 23, 2025Sep 4, 2027
W912CH24F0044MODIFICATION TO ADD TAC CODE TO CLIN 0206AA.Department Of The Army336992$0May 6, 2024Dec 23, 2027
W912CH25F0255FMS LITHUANIA FSR SUPPORT TO 029Department Of The Army336212$3.2MAug 15, 2025Dec 31, 2027

Largest awards

PIIDDescriptionAgencyNAICSObligatedStartEnd
W912CH24F0207LONG TERM CONTRACT FOR THE PROCUREMENT OF THE JOINT LIGHT TACTICAL VEHICLE FOR 10 YEARS.Department Of The Army336212$585.9MJul 31, 2024Dec 31, 2026
W912CH24F0229MOD TO PROCURE 354 EACH M1152 ROLLING CHASSIS FOR EGYPT, 6 EACH M1152A1 AND 2-YEAR SPARES FOR TAIWAN, AND 1 EACH M1152A1 FOR RCCTO.Department Of The Army336992$378.4MAug 23, 2024Sep 30, 2026
W912CH25F0404DELIVERY ORDER TO PURCHASE 227 NG SECMS.Department Of The Army336992$95.9MAug 29, 2025Mar 31, 2029
W912CH25F0160LONG TERM CONTRACT FOR TEN YEARS JLTV PROGRAMDepartment Of The Army336212$16.7MFeb 1, 2025Jan 31, 2026
W912CH25F0111DELIVERY ORDER TO PURCHASE TWO NG SECMS FOR THE COUNTRY OF TAIWAN.Department Of The Army336992$13.8MDec 19, 2024Aug 30, 2025
W912CH25F0006JLTV ARMY REGIONAL FSR SUPPORT FOR CONUS AND OCONUS LOCATIONS. SEE WD 0008-018 AND WD 0008-019.Department Of The Army336212$13.0MNov 5, 2024Jan 31, 2026
W912CH25F0008JLTV STS WD 0008-013 FSR TEST SUPPORTDepartment Of The Army336212$6.3MMay 5, 2025Apr 30, 2026
W912CH25F0003JLTV USMC REGIONAL SUPPORTDepartment Of The Army336212$4.2MNov 14, 2024Jan 31, 2026
W912CH25F0255FMS LITHUANIA FSR SUPPORT TO 029Department Of The Army336212$3.2MAug 15, 2025Dec 31, 2027
W912CH25F0421JLTV FMS N MACEDONIA SPARESDepartment Of The Army336212$3.0MSep 23, 2025Sep 4, 2027
W912CH25F0136WORK DIRECTIVE 0008-036 TEST INCIDENT REPORTING / FAILURE ANALYSIS REPORT ENGINEERING SUPPORT.Department Of The Army336212$1.8MAug 14, 2025Aug 31, 2026
W56HZV23F0294LONG TERM CONTRACT FOR THE PROCUREMENT OF THE JOINT LIGHT TACTICAL VEHICLE FOR 10 YEARS.Department Of The Army336212$1.3MMay 24, 2023Feb 28, 2028
W912CH24F0329ADMIN MOD TO REFLECT CHANGE TO "INSPECTION AND ACCEPTANCE" FROM ORIGIN TO DESTINATION. PRICE IS NOT AFFECTED BY MOD.Department Of The Army336212$1.1MSep 23, 2024Dec 31, 2025
W912CH25F0414LONG TERM CONTRACT FOR THE JLTV CONTRACT FOR 10 YEARS.Department Of The Army336212$844KSep 22, 2025Jan 31, 2027
W912CH25F0067TPF TRAINING SUPPORT PKG UPDATESDepartment Of The Army336212$838KJul 10, 2025Oct 23, 2026
W912CH24F0130WORK DIRECTIVE 0008-011 C4ISR ELECTRICAL SCHEMATIC DRAWINGS UPDATE ESTIMATE TO COMPLETEDepartment Of The Army336212$678KSep 3, 2024Jan 30, 2026
W912CH25F0186AMG WD 0008-028 REV. 0 ARMY VEHICLE MAINTENANCEDepartment Of The Army336212$408KMar 27, 2025Mar 31, 2026
W912CH25F0009HMMWV SYSTEMS TECHNICAL SUPPORT CONTRACTDepartment Of The Army541330$387KOct 16, 2024Oct 16, 2025
W912CH25F0328AMG WD 0008-031 REV. 0 USAF DE-PROCESSING.Department Of The Army336212$364KAug 6, 2025Dec 4, 2025
W912CH25F0013THE PURPOSE OF THIS ACTION IS TO COMPLETE PAYMENT FRO PROPOSAL PREP ONLY. CUSTOMER DECIDED TO NOT PROCEED WITH WD AFTER REVIEW OF PROPOSAL.Department Of The Army336212$175KNov 18, 2024Jan 31, 2025
W56HZV21F0298HMMMV PROD NO COST MOD TO EXTEND DELIVERY DATE FOR CLIN 0055AZ ON THE ARCTIC WINTER HEATER KITS.Department Of The Army336992$124KJul 21, 2021May 1, 2026
W912CH25F0132W912CH25F0132 IS A TASK ORDER FOR THE AWARD OF PROPOSAL PREPARATION HOURS FOR WORK DIRECTIVE 024 MMC-S.Department Of The Army336212$59KSep 17, 2025Dec 31, 2025
W912CH25F0325RCCTO DIRECTED ENERGY FSR SUPPORT REV 0 HRS FOR LABOR ISO HQDA EXORD 158-25 ISO FIRST UNIT ISSUE FOR AMP-HEL AND P-HELDepartment Of The Army336212$52KJun 5, 2025May 22, 2026
W912CH25F0046WD 0008-015 REV 0 TITANDepartment Of The Army336212$31KDec 19, 2024Dec 31, 2025
W912CH24F0125LONG TERM CONTRACT FOR THE PROCUREMENT OF THE JOINT LIGHT TACTICAL VEHICLE FOR 10 YEARS.Department Of The Army336212$20KJul 9, 2024May 31, 2026