Data / Federal awards / NAICS 333613 / ALLISON TRANSMISSION INC
ALLISON TRANSMISSION INC: 13 federal contract awards, $205.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLISON TRANSMISSION INC (UEI CBQZMN7QV9N5), Indianapolis, IN, received 13 federal prime contract awards with $205.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($205.0 million) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333613, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CBQZMN7QV9N5
- Parent organization
- ALLISON TRANSMISSION HOLDINGS, INC.
- Location
- Indianapolis, IN
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $205.0 million
- First action in window
- 2023-10-31
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 10 | $205.5 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $2,945 |
| 336211 | Motor Vehicle Body Manufacturing | 2 | $-523,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $205 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.6 million |
| FY2025 | $187.5 million |
| FY2026 | $2.8 million |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25F0049 | Department of Defense | Delivery Order | 333613 | CY26 (DELIVERY ORDER YEAR 3) FOR ABRAMS TRANSMISSION LTC | $98,319,544 | $73,003,709 | September 18, 2025 | November 8, 2027 | Indianapolis, IN | usaspending.gov |
| W912CH25F0016 | Department of Defense | Delivery Order | 333613 | DELIVERY ORDER FOR TRANSMISSIONS | $90,742,644 | $63,269,544 | November 22, 2024 | September 15, 2027 | Indianapolis, IN | usaspending.gov |
| W56HZV23F0464 | Department of Defense | Delivery Order | 333613 | FIRST ORDER OF ABRAMS TRANSMISSIONS IN SUPPORT OF CY24 | $14,068,850 | $43,481,071 | September 28, 2023 | July 29, 2026 | Indianapolis, IN | usaspending.gov |
| W56HZV23F0082 | Department of Defense | Delivery Order | 333613 | ABRAMS TRANSMISSION DELIVER ORDER-FOREIGN MILITARY SALES | $2,760,451 | $55,552,546 | November 17, 2022 | October 30, 2026 | Indianapolis, IN | usaspending.gov |
| W56HZV21F0065 | Department of Defense | Delivery Order | 333613 | ABRAMS TRANSMISSION - ALLISON TRANSMISSION CY2022 DELIVERY ORDER - TAIWAN MANAGEMENT OFFICE - NEW TRANSMISSIONS W/NEW CONTAINERS AND ZERO TI | $315,010 | $65,281,964 | June 22, 2021 | June 30, 2026 | Indianapolis, IN | usaspending.gov |
| W912JC24P0003 | Department of Defense | Purchase Order | 336992 | CARES ACT CLAIM FOR CONTRACT W912JC19C5708 AND W912JC19C5709 | $2,945 | $2,945 | December 28, 2023 | December 31, 2023 | Topeka, KS | usaspending.gov |
| W56HZV20D0043 | Department of Defense | IDC | 333613 | NEW TRANSMISSIONS, TRANSMISSION UPGRADES AND KITS FOR THE ABRAMS MAIN BATTLE TANK. | $0 | $271,069,914 | March 25, 2020 | usaspending.gov | ||
| W56HZV23D0056 | Department of Defense | IDC | 333613 | FIVE-YEAR LONG-TERM CONTRACT FOR ABRAMS TRANSMISSIONS | $0 | $742,600,000 | September 28, 2023 | usaspending.gov | ||
| W56HZV20F0265 | Department of Defense | Delivery Order | 333613 | ABRAMS TRANSMISSION - ALLISON TRANSMISSION CY 2021 PM ABRAMS AND ILSC DELIVERY ORDER. | $-11,023 | $91,168,087 | April 22, 2020 | December 31, 2023 | Indianapolis, IN | usaspending.gov |
| W56HZV20F0259 | Department of Defense | Delivery Order | 333613 | ABRAMS TRANSMISSION UPGRADES | $-24,672 | $74,578,711 | March 27, 2020 | April 30, 2024 | Indianapolis, IN | usaspending.gov |
| 0037 | Department of Defense | Delivery Order | 336211 | SOLE SOURCE TO ALLISON TRANSMISSION INC. DELIVERY ORDER FOR NEW ABRAMS TRANSMISSION PRODUCTION, UPGRADED ABRAMS TRANSMISSIONS WITH 3408 CORE | $-80,871 | $9,782,390 | September 28, 2017 | December 31, 2018 | Indianapolis, IN | usaspending.gov |
| 0038 | Department of Defense | Delivery Order | 336211 | ALLISON TRANSMISSIONS INC. SYSTEMS TECHNICAL SUPPORT FOR CY18. 19-1-1 PROGRAM MANAGEMENT 19-2-1 TECHNICAL SERVICES 19-4-1 CONFIGURATION MANA | $-442,379 | $1,616,892 | June 30, 2017 | September 28, 2018 | Indianapolis, IN | usaspending.gov |
| W56HZV18C0189 | Department of Defense | Definitive Contract | 333613 | NEW AND UPGRADED ABRAMS TRANSMISSION, SUSTAINMENT KITS, IRAN, AND STS IGF::OT::IGF | $-679,886 | $32,904,583 | September 28, 2018 | December 31, 2023 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 336211
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.