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Data / Federal awards / NAICS 333618 / AM GENERAL LLC

AM GENERAL LLC: 3,794 federal contract awards, $147.5 million obligated (FY2024 to FY2027)

AM GENERAL LLC (UEI FR3PVZ8T9CS5), South Bend, IN, received 3,794 federal prime contract awards with $147.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 72 NAICS codes. Its largest buyer is Department of Defense ($147.5 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.

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Get contracts in this nicheWatch AM GENERAL LLC
UEI
FR3PVZ8T9CS5
Location
South Bend, IN
Business size
Other Than Small Business
Contract awards
3,794
Obligated
$147.5 million
First action in window
2023-10-02
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333618Other Engine Equipment Manufacturing102$39.4 million
336211Motor Vehicle Body Manufacturing1,594$38.5 million
336350Motor Vehicle Transmission and Power Train Parts Manufacturing62$18.8 million
336214Travel Trailer and Camper Manufacturing786$15 million
336390Other Motor Vehicle Parts Manufacturing107$8.2 million
336330Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing104$4.4 million
333613Mechanical Power Transmission Equipment Manufacturing46$2.8 million
336320Motor Vehicle Electrical and Electronic Equipment Manufacturing47$2.7 million
336110Automobile and Light Duty Motor Vehicle Manufacturing8$2 million
333310Commercial and Service Industry Machinery Manufacturing25$1.9 million

Buying agencies

AgencyAwardsObligated
Department of Defense3,794$147.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$53.4 million
FY2025$70.6 million
FY2026$23.6 million

Contract awards

The 50 largest of 3,794 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPRDL125F0018Department of DefenseDelivery Order333618DELIVERY ORDER TO ADD 715 EA NSN:2815-01-439-8164$14,837,380$14,837,380November 15, 2024March 31, 2026South Bend, INusaspending.gov
SPRDL125F0097Department of DefenseDelivery Order333618ENGINE,WITH CONTAIN NSN: 2815-01-439-8164 FOB ORIGIN 463 EA$9,607,982$9,607,982April 15, 2025June 30, 2026South Bend, INusaspending.gov
SPRDL125F0162Department of DefenseDelivery Order336350DELIVERY ORDER TO ADD 1,274 EA$8,645,046$8,645,046July 30, 2025November 23, 2026Brighton, MIusaspending.gov
W912CH25F0420Department of DefenseDelivery Order3363901ST DELIVERY ORDER FOR RADIATOR ENGINE COOLER CLIN: 0011 NOUN: RADIATOR AND OIL COOLER ASSEMBLY NSN: 2930-01-681-6394 QUANTITY: 336 EA CLIN:$4,786,423$9,572,846August 6, 2025August 21, 2026South Bend, INusaspending.gov
SPRDL124F0201Department of DefenseDelivery Order336350TRANSMISSION,HYDRAU NSN: 2520-01-625-7876 QTY 577$3,804,675$3,804,675August 6, 2024September 18, 2025Brighton, MIusaspending.gov
SPRDL124F0212Department of DefenseDelivery Order333618NSN: 2815-01-439-8164 NAME: DIESEL ENGINE W/CONTAINER QTY: 175$3,631,527$3,631,527July 31, 2024April 27, 2025Brighton, MIusaspending.gov
SPRDL124F0120Department of DefenseDelivery Order336350FIRST DELIVERY ORDER - TRANSMISSION,HYDRAU NSN: 2520-01-625-7876 QTY: 453$2,987,032$2,987,032May 2, 2024May 12, 2025Brighton, MIusaspending.gov
SPRDL126F0125Department of DefenseDelivery Order336350FIRST DELIVERY ORDER OF SPRDL1-26-D-0038 FOR 78 EACH TRANSMISSIONS.$1,943,109$1,943,109June 5, 2026March 12, 2027Brighton, MIusaspending.gov
SPE7LX25FA0N6Department of DefenseDelivery Order3362144566204554!WINCH,DRUM,VEHICLE$1,806,364$1,806,364October 25, 2024August 4, 2025South Bend, INusaspending.gov
SPE7LX24FAECVDepartment of DefenseDelivery Order3362144564464142!WINCH,DRUM,VEHICLE$1,793,157$1,793,157May 1, 2024October 23, 2025South Bend, INusaspending.gov
SPRDL124F0123Department of DefenseDelivery Order326211WHEEL ASSEMBLY,PNEU NSN: 2530-01-700-4136 MFR CAGE: 19207 MFR PART NUMBER: 12637857 QTY 382$1,760,069$1,760,069May 8, 2024December 20, 2024South Bend, INusaspending.gov
SPRDL124F0214Department of DefenseDelivery Order333618SPRDL1-24-F-0214 TO ADD 1509 UNITS - NSN 2815-01-435-1707$1,514,915$1,514,915August 9, 2024January 6, 2027South Bend, INusaspending.gov
SPRDL126F0008Department of DefenseDelivery Order333618DO TO ADD 1,224 EA$1,339,289$1,339,289October 23, 2025August 13, 2029South Bend, INusaspending.gov
SPRDL124F0267Department of DefenseDelivery Order333618DELIVERY ORDER TO ADD 1,224 EA NSN: 2815-01-411-2137$1,300,280$1,300,280September 19, 2024November 18, 2026South Bend, INusaspending.gov
SPRDL125F0114Department of DefenseDelivery Order333618CYLINDER HEAD,DIESE NSN: 2815-01-411-2137 MFR CAGE: 34623 MFR PART NUMBER: 05743222 QTY 1224 EA$1,300,280$1,300,280April 11, 2025March 17, 2028South Bend, INusaspending.gov
SPE7LX25F17S9Department of DefenseDelivery Order3362118511376889!TORQUE CONVERTER,VEHICULAR$1,216,732$1,216,732May 13, 2025October 13, 2027South Bend, INusaspending.gov
SPE7L125C0015Department of DefenseDefinitive Contract3363608510985656!PARTS KIT,SEAT,VEHI$1,145,130$1,145,130November 22, 2024November 2, 2025South Bend, INusaspending.gov
SPE7L125C0009Department of DefenseDefinitive Contract3333108510950844!COVER,VEHICULAR COM$953,630$953,630October 24, 2024August 21, 2025South Bend, INusaspending.gov
SPE7LX24FZ13ZDepartment of DefenseDelivery Order3362144564273488!WINCH,DRUM,VEHICLE$935,275$935,275April 15, 2024January 22, 2025South Bend, INusaspending.gov
SPE7LX25FAF49Department of DefenseDelivery Order3362144566808694!WINCH,DRUM,VEHICLE$926,105$926,105December 30, 2024October 8, 2025South Bend, INusaspending.gov
SPE7LX26F2885Department of DefenseDelivery Order3362148511716386!RIM,WHEEL,PNEUMATIC$919,541$919,541October 22, 2025June 26, 2026South Bend, INusaspending.gov
SPE7LX24F12JXDepartment of DefenseDelivery Order3362118510851473!TORQUE CONVERTER,VEHICULAR$875,304$875,304August 26, 2024July 13, 2026South Bend, INusaspending.gov
SPE7LX24F175YDepartment of DefenseDelivery Order3362118510342127!TORQUE CONVERTER,VEHICULAR$777,351$777,351December 18, 2023March 20, 2025South Bend, INusaspending.gov
SPE7M324P1268Department of DefensePurchase Order3369998510517003!PARTS KIT, SHOCK ABS$772,880$772,880March 19, 2024October 21, 2024South Bend, INusaspending.gov
SPRDL124F0019Department of DefenseDelivery Order333618DELIVERY ORDER TO ADD 745 UNITS. NSN 2815-01-435-1701$747,920$747,920November 15, 2023November 1, 2024South Bend, INusaspending.gov
SPE7LX24F08QQDepartment of DefenseDelivery Order3361108510828385!DOOR,VEHICULAR$710,007$710,007August 15, 2024June 16, 2025South Bend, INusaspending.gov
SPE7LX24F07VUDepartment of DefenseDelivery Order3361108510824883!DOOR,VEHICULAR$668,242$668,242August 14, 2024June 15, 2025South Bend, INusaspending.gov
SPE7LX26F968QDepartment of DefenseDelivery Order3362118512041096!MOUNT,RESILIENT,GEN$660,293$660,293April 14, 2026October 16, 2026South Bend, INusaspending.gov
SPRDL125F0027Department of DefenseDelivery Order336330DELIVERY ORDER FOR 714 EA. OF NSN 2530-01-562-8935 (HUB ASSEMBLY, VEHICULAR)$643,193$643,193December 3, 2024August 6, 2025South Bend, INusaspending.gov
SPE7MX24F013ZDepartment of DefenseDelivery Order3363908510547618!FILTER ELEMENT,FLUI$602,388$602,388April 11, 2024December 31, 2024South Bend, INusaspending.gov
SPE7LX24F11U9Department of DefenseDelivery Order3362118510571507!CRANKSHAFT,ENGINE$580,650$580,650April 15, 2024November 18, 2024South Bend, INusaspending.gov
SPRDL124F0264Department of DefenseDelivery Order333618DELIVERY ORDER TO ADD 554 EA NSN: 2815-01-435-1707$570,077$570,077September 20, 2024September 3, 2027South Bend, INusaspending.gov
SPE7LX24F25JKDepartment of DefenseDelivery Order3362118510925270!TURBO SUPERCHARGER,$564,177$564,177September 27, 2024January 26, 2026South Bend, INusaspending.gov
SPE7L325P2993Department of DefensePurchase Order3336138511215163!SHAFT,AXLE,AUTOMOTI$550,252$550,252February 26, 2025April 1, 2026South Bend, INusaspending.gov
SPE7L526P1691Department of DefensePurchase Order3336188512062138!TANK,RADIATOR,OVERF$544,083$544,083April 27, 2026July 26, 2028South Bend, INusaspending.gov
SPE7LX26F079MDepartment of DefenseDelivery Order3362118511823188!CLUTCH,FAN,ENGINE$542,917$542,917December 18, 2025August 3, 2026South Bend, INusaspending.gov
SPE7LX25FA9E3Department of DefenseDelivery Order3362144566383239!WINCH,DRUM,VEHICLE$476,807$476,807November 8, 2024August 18, 2025South Bend, INusaspending.gov
SPE7L425P1435Department of DefensePurchase Order3336138511216639!SHAFT,AXLE,AUTOMOTI$475,106$475,106March 4, 2025September 30, 2025South Bend, INusaspending.gov
SPE7LX26F202RDepartment of DefenseDelivery Order3363908511854486!FILTER ELEMENT,FLUI$468,234$468,234January 12, 2026October 30, 2026South Bend, INusaspending.gov
SPRDL126F0004Department of DefenseDelivery Order333618NAME: CYLINDER HEAD, DIESEL ENGINE NSN: 2815-01-435-1707 QTY: 333$458,105$458,105October 21, 2025July 8, 2026South Bend, INusaspending.gov
SPE7LX26F968PDepartment of DefenseDelivery Order3363208512040991!MOTOR, WINDSHIELD WIPER, ELEC$438,932$438,932April 14, 2026August 17, 2026South Bend, INusaspending.gov
SPE7LX24F693MDepartment of DefenseDelivery Order3362118510468175!CARRIER,GEAR ASSEMB$431,253$431,253February 27, 2024January 26, 2025South Bend, INusaspending.gov
SPE7MX26F1030Department of DefenseDelivery Order3369998511756777!PARTS KIT,SHOCK ABS$383,843$383,843November 14, 2025December 9, 2026South Bend, INusaspending.gov
SPE7M124F0374Department of DefenseDelivery Order3363108510258036!VALVE,POSITIVE CRAN$383,722$383,722November 9, 2023September 15, 2025South Bend, INusaspending.gov
SPE7LX25F754NDepartment of DefenseDelivery Order3362118511257539!TURBO SUPERCHARGER,$378,253$378,253March 19, 2025November 25, 2026South Bend, INusaspending.gov
SPE7LX25F0079Department of DefenseDelivery Order3361108510928636!DOOR,VEHICULAR$371,206$371,206October 1, 2024August 2, 2025South Bend, INusaspending.gov
SPE7LX24F238VDepartment of DefenseDelivery Order3362118510359618!VALVE STEM ASSEMBLY$369,533$369,533December 29, 2023September 16, 2024South Bend, INusaspending.gov
SPE7LX25F90W4Department of DefenseDelivery Order3362118511578591!PARTS KIT,BALL JOIN$365,357$365,357August 15, 2025November 12, 2026South Bend, INusaspending.gov
SPE7L324P0433Department of DefensePurchase Order3336138510213745!CONNECTING LINK,RIG$359,167$359,167October 18, 2023September 27, 2025South Bend, INusaspending.gov
SPRDL124F0092Department of DefenseDelivery Order333618SPRDL1-24-F-0092 TO ADD 340 UNITS NSN # 2815-01-435-1707$341,333$341,333March 21, 2024April 4, 2025South Bend, INusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.