Data / Federal awards / NAICS 336212 / AM GENERAL LLC
AM GENERAL LLC: 106 federal contract awards, $2.3 billion obligated (FY2024 to FY2027)
AM GENERAL LLC (UEI NWM1JWVDA853), South Bend, IN, received 106 federal prime contract awards with $2.3 billion obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.3 billion) and its largest code is NAICS 336212 Truck Trailer Manufacturing.
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- UEI
- NWM1JWVDA853
- Parent organization
- ADVANCED INPUT DEVICES, INC.
- Location
- South Bend, IN
- Business size
- Other Than Small Business
- Contract awards
- 106
- Obligated
- $2.3 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336212 | Truck Trailer Manufacturing | 56 | $1.38 billion |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 19 | $922 million |
| 541330 | Engineering Services | 31 | $15.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 106 | $2.31 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.08 billion |
| FY2025 | $1.12 billion |
| FY2026 | $109.8 million |
Contract awards
The 50 largest of 106 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH24F0207 | Department of Defense | Delivery Order | 336212 | PRICED DELIVERY ORDER OFF OF BASE CONTRACT, W56HZV-23-D-0008. | $689,930,624 | $689,930,624 | July 31, 2024 | December 31, 2026 | South Bend, IN | usaspending.gov |
| W912CH24F0229 | Department of Defense | Delivery Order | 336992 | HMMWV PRODUCTION CONTRACT | $416,071,684 | $260,686,402 | August 23, 2024 | September 30, 2026 | South Bend, IN | usaspending.gov |
| W56HZV23F0294 | Department of Defense | Delivery Order | 336212 | JOINT LIGHT TACTICAL VEHCILE (JLTV) FAMILY OF VEHICLES PRICED DELIVERY ORDER FOR 513 TRUCKS AND 273 TRAILERS TO SUPPORT UKRAINE TRANCHE PRES | $340,415,377 | $580,483,986 | May 24, 2023 | February 28, 2028 | South Bend, IN | usaspending.gov |
| W56HZV23F0434 | Department of Defense | Delivery Order | 336992 | CONTRACT TO PROCURE HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLES (HMMWVS) FOR THE USG ARMY FORCES AND VARIOUS FMS CUSTOMERS. | $200,610,391 | $488,929,689 | August 30, 2023 | September 3, 2025 | South Bend, IN | usaspending.gov |
| W56HZV24F0136 | Department of Defense | Delivery Order | 336992 | NEXT GENERATION SHOP EQUIPMENT CONTACT MAINTENACE (NG SECM). PROCUREMENT OF 150EA FOR UKRAINE. | $173,797,287 | $113,960,614 | August 31, 2024 | April 27, 2029 | South Bend, IN | usaspending.gov |
| W912CH24F0125 | Department of Defense | Delivery Order | 336212 | PRICED DELIVERY ORDER OFF OF BASE CONTRACT W56HZV-23-D-0008 | $164,289,633 | $164,289,633 | July 9, 2024 | May 31, 2026 | South Bend, IN | usaspending.gov |
| W912CH25F0404 | Department of Defense | Delivery Order | 336992 | DELIVERY ORDER TO PURCHASE 227 NG SECMS. | $95,870,465 | $95,870,465 | August 29, 2025 | March 31, 2029 | South Bend, IN | usaspending.gov |
| W912CH26F0094 | Department of Defense | Delivery Order | 336212 | JLTV A2: AIR FORCE AND CBRN JANUARY BUY: TRUCKS, TRAILERS, INSTALL KITS AND PACKAGED KITS. | $68,316,839 | $114,493,244 | January 30, 2026 | December 31, 2027 | South Bend, IN | usaspending.gov |
| W56HZV22F0412 | Department of Defense | Delivery Order | 336992 | HMMWV SECM PRODUCTION CONTRACT. | $24,779,973 | $405,439,081 | September 9, 2022 | May 31, 2028 | South Bend, IN | usaspending.gov |
| W912CH25F0160 | Department of Defense | Delivery Order | 336212 | LONG TERM CONTRACT FOR TEN YEARS JLTV PROGRAM | $16,715,846 | $16,715,846 | February 1, 2025 | January 29, 2026 | South Bend, IN | usaspending.gov |
| W56HZV24F0147 | Department of Defense | Delivery Order | 336212 | ORDERING YEAR 2 SYSTEM ENGINEERING PROGRAM MANAGMENT FOR THE JLTV PROGRAM | $14,439,899 | $14,439,899 | January 31, 2024 | January 31, 2025 | South Bend, IN | usaspending.gov |
| W912CH25F0111 | Department of Defense | Delivery Order | 336992 | DELIVERY ORDER TO PURCHASE TWO NG SECMS FOR THE COUNTRY OF TAIWAN. | $13,813,360 | $13,813,360 | December 19, 2024 | June 30, 2028 | South Bend, IN | usaspending.gov |
| W912CH26F0117 | Department of Defense | Delivery Order | 336212 | LONG TERM 10 YEAR CONTRACT FOR THE JLTV PROGRAM. | $13,774,660 | $13,774,660 | January 30, 2026 | January 31, 2027 | South Bend, IN | usaspending.gov |
| W912CH25F0006 | Department of Defense | Delivery Order | 336212 | JLTV ARMY REGIONAL FSR SUPPORT FOR CONUS AND OCONUS LOCATIONS. SEE WD 0008-018 AND WD 0008-019. | $13,022,088 | $13,022,088 | November 5, 2024 | January 29, 2026 | South Bend, IN | usaspending.gov |
| W912CH25F0008 | Department of Defense | Delivery Order | 336212 | JLTV STS WD 0008-013 FSR TEST SUPPORT | $8,374,877 | $8,374,877 | May 5, 2025 | September 30, 2026 | South Bend, IN | usaspending.gov |
| W56HZV24F0010 | Department of Defense | Delivery Order | 541330 | SYSTEMS TECHNICAL SUPPORT (STS) TASK ORDER FOR THE HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLE (HMMWV) AUTOMOTIVE AND POWERTRAIN ENHANCEMENTS | $7,347,336 | $7,347,336 | March 12, 2024 | April 2, 2026 | South Bend, IN | usaspending.gov |
| W56HZV24F0125 | Department of Defense | Delivery Order | 541330 | HMMWV SYSTEMS TECHNICAL SUPPORT CONTRACT. | $7,134,853 | $7,134,853 | March 7, 2024 | March 18, 2026 | South Bend, IN | usaspending.gov |
| W912CH25F0003 | Department of Defense | Delivery Order | 336212 | JLTV USMC REGIONAL SUPPORT | $4,219,139 | $4,219,139 | November 14, 2024 | February 28, 2026 | South Bend, IN | usaspending.gov |
| W912CH26F0153 | Department of Defense | Delivery Order | 336212 | JOINT LIGHT TACTICAL VEHICLE USMC FIELD SERVICE REPRESENTATIVE SUPPORT FOR FY26. | $3,816,784 | $3,816,784 | March 1, 2026 | February 28, 2027 | South Bend, IN | usaspending.gov |
| W912CH25F0255 | Department of Defense | Delivery Order | 336212 | FMS LITHUANIA FSR SUPPORT TO 029 | $3,211,663 | $1,605,831 | August 15, 2025 | December 31, 2027 | South Bend, IN | usaspending.gov |
| W912CH25F0421 | Department of Defense | Delivery Order | 336212 | JLTV FMS N MACEDONIA SPARES | $3,043,845 | $1,521,922 | September 23, 2025 | September 4, 2027 | South Bend, IN | usaspending.gov |
| W56HZV24F0048 | Department of Defense | Delivery Order | 336212 | TASK ORDER W56HZV-24-F-0048 ISSUED UNDER CONTRACT W56HZV-23-D-0008 IS AWARDED TO AM GENERAL LLC FOR WORK DIRECTIVE 0008-002 SMART POWER DIST | $2,634,020 | $2,634,020 | February 8, 2024 | August 31, 2026 | South Bend, IN | usaspending.gov |
| W912CH26F0095 | Department of Defense | Delivery Order | 336212 | FMS ORDER FOR JLTV KITS: LITHUANIA LH-B-UDG, SLOVENIA S3-B-UCA | $2,369,902 | $1,184,951 | January 29, 2026 | October 31, 2027 | South Bend, IN | usaspending.gov |
| W912CH26F0261 | Department of Defense | Delivery Order | 336212 | TO W912CH-26-F-0261 WD 0008-049 DSDU/DSDU+ (DCAWS) | $2,160,000 | $2,160,000 | June 25, 2026 | January 15, 2028 | South Bend, IN | usaspending.gov |
| W912CH26F0111 | Department of Defense | Delivery Order | 336212 | JLTV ARMY FSR SUPPORT FOR FY26 | $1,841,192 | $1,841,192 | January 30, 2026 | August 1, 2026 | South Bend, IN | usaspending.gov |
| W912CH25F0136 | Department of Defense | Delivery Order | 336212 | WORK DIRECTIVE 0008-036 TEST INCIDENT REPORTING / FAILURE ANALYSIS REPORT ENGINEERING SUPPORT. | $1,817,128 | $1,817,128 | August 14, 2025 | August 31, 2026 | South Bend, IN | usaspending.gov |
| W912CH26F0025 | Department of Defense | Delivery Order | 336212 | THE PURPOSE OF THIS TO IS TO FUND THE LABOR, SUBCONTRACTOR, TRAVEL, OTHER DIRECT COSTS (ODC) AND PROPOSAL PREPARATION FOR FISCAL YEAR 2026 ( | $1,742,407 | $1,742,407 | February 7, 2026 | February 6, 2027 | South Bend, IN | usaspending.gov |
| W912CH26F0146 | Department of Defense | Delivery Order | 336212 | THE CONTRACTOR SHALL COMPLETE ALL EXPANSION KIT INSTALLATION ACTIONS DETAILED IN THIS WORK DIRECTIVE (WD) TO SUPPORT THE FIELDING EFFORTS AT | $1,400,193 | $1,400,193 | April 20, 2026 | April 17, 2027 | South Bend, IN | usaspending.gov |
| W912CH24F0329 | Department of Defense | Delivery Order | 336212 | TASK ORDER FOR ECOI ISP ECP'S | $1,305,914 | $1,305,914 | September 23, 2024 | December 31, 2025 | South Bend, IN | usaspending.gov |
| W912CH24F0044 | Department of Defense | Delivery Order | 336992 | LEBANON FMS LE-B-WCC CONUS TRAINING, OCONUS TRAINING AND FSR | $1,273,938 | $1,273,938 | May 6, 2024 | December 23, 2027 | South Bend, IN | usaspending.gov |
| W912CH26F0027 | Department of Defense | Delivery Order | 336212 | JLTV TOTAL PACKAGE FIELDING SUPPORT FOR MONGOLIA. CASE MG-B-YAA | $1,230,408 | $1,546,597 | February 27, 2026 | November 30, 2027 | South Bend, IN | usaspending.gov |
| W912CH26F0024 | Department of Defense | Delivery Order | 336212 | W912CH26F0024 IS A TASK ORDER FOR THE AWARD OF WORK DIRECTIVE 0008-042 DAPS MOUNTED ECP UNDER CONTRACT W56HZV23D0008. | $1,229,162 | $1,229,162 | January 28, 2026 | January 30, 2027 | South Bend, IN | usaspending.gov |
| W912CH26F0041 | Department of Defense | Delivery Order | 336212 | LONG TERM CONTRACT FOR PROCUREMENT OF THE JOINT LIGHT TACTICAL VEHICLE FOR 10 YEARS. | $1,188,001 | $1,188,001 | December 10, 2025 | December 4, 2026 | South Bend, IN | usaspending.gov |
| W912CH26F0030 | Department of Defense | Delivery Order | 336212 | TWO YEARS FIELD SERVICE REP AND 3 SPECIAL TOOLS AND TEST EQUIPMENT FOR THE COUNTRY OF ROMANIA. | $1,121,373 | $212,316 | January 2, 2026 | December 31, 2027 | South Bend, IN | usaspending.gov |
| W912CH26F0119 | Department of Defense | Delivery Order | 336212 | JLTV FIELD SERVICE REP SUPPORT FOR SLOVENIA. CASE S3-B-UCA | $1,082,195 | $1,082,195 | March 11, 2026 | December 31, 2027 | Slovenia | usaspending.gov |
| W912CH26F0329 | Department of Defense | Delivery Order | 336212 | LONG TERM CONTRACT FOR THE JLTV PROGRAM FOR 10 YEARS. | $995,683 | $995,683 | June 10, 2026 | September 30, 2027 | South Bend, IN | usaspending.gov |
| W912CH26F0133 | Department of Defense | Delivery Order | 336212 | JLTV FIELD SERVICE REPRESENTATIVE FOR SLOVAKIA. FMS CASE LO-UDI | $899,351 | $899,351 | March 23, 2026 | July 31, 2027 | South Bend, IN | usaspending.gov |
| W912CH24F0130 | Department of Defense | Delivery Order | 336212 | WORK DIRECTIVE 0008-011 C4ISR ELECTRICAL SCHEMATIC DRAWINGS UPDATE | $895,084 | $895,084 | September 3, 2024 | August 31, 2026 | South Bend, IN | usaspending.gov |
| W56HZV24F0148 | Department of Defense | Delivery Order | 336212 | ORDERING YEAR 2 INTERGRATED PRODUCT SUPPORT FOR JLTV PROGRAM | $867,731 | $867,731 | January 31, 2024 | January 31, 2025 | South Bend, IN | usaspending.gov |
| W912CH25F0414 | Department of Defense | Delivery Order | 336212 | LONG TERM CONTRACT FOR THE JLTV CONTRACT FOR 10 YEARS. | $844,210 | $844,210 | September 22, 2025 | January 31, 2027 | South Bend, IN | usaspending.gov |
| W912CH25F0067 | Department of Defense | Delivery Order | 336212 | TPF TRAINING SUPPORT PKG UPDATES | $838,211 | $838,211 | July 10, 2025 | October 23, 2026 | South Bend, IN | usaspending.gov |
| W912CH26F0079 | Department of Defense | Delivery Order | 541330 | HMMWV - DMSMS TO | $792,498 | $792,498 | December 22, 2025 | December 22, 2026 | South Bend, IN | usaspending.gov |
| W912CH26F0070 | Department of Defense | Delivery Order | 336212 | JLTV FSR SUPPORT FOR NORTH MACEDONIA CASE MK-UCC LINE 122 | $779,892 | $779,892 | February 27, 2026 | September 30, 2027 | North Macedonia | usaspending.gov |
| W912CH26F0103 | Department of Defense | Delivery Order | 336212 | WORK DIRECTIVE 0008-051 ARMY VEHICLE MAINTENANCE. | $689,383 | $689,383 | April 15, 2026 | April 15, 2027 | South Bend, IN | usaspending.gov |
| W912CH26F0038 | Department of Defense | Delivery Order | 336212 | FMS JLTV FIELD SERVICE REPO SUPPORT FOR BRAZIL. CASE BR-B-UAA LINE 47 | $686,708 | $686,708 | February 27, 2026 | July 31, 2027 | Brazil | usaspending.gov |
| W912CH25F0009 | Department of Defense | Delivery Order | 541330 | HMMWV SYSTEMS TECHNICAL SUPPORT CONTRACT | $683,114 | $683,114 | October 16, 2024 | February 13, 2027 | South Bend, IN | usaspending.gov |
| W912CH26F0270 | Department of Defense | Delivery Order | 336212 | ESTABLISH CONTRACT LINE ITEMS TO BASE CONTRACT W56HZV23D0008. | $592,857 | $592,857 | May 1, 2026 | September 30, 2026 | South Bend, IN | usaspending.gov |
| W912CH26F0086 | Department of Defense | Delivery Order | 541330 | HMMWV STS - CM LOE | $558,453 | $558,453 | January 29, 2026 | January 29, 2027 | South Bend, IN | usaspending.gov |
| W912CH26F0050 | Department of Defense | Delivery Order | 336212 | TASK ORDER (TO) W912CH-26-F-0050 TO CONTRACT W56HZV-23-D-0008 IS ISSUED PURSUANT TO FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.216-18 (O | $483,485 | $483,485 | February 11, 2026 | February 10, 2027 | South Bend, IN | usaspending.gov |
| W56HZV21F0298 | Department of Defense | Delivery Order | 336992 | PROCURE 131 HMMWV | $456,137 | $602,478,345 | July 21, 2021 | May 1, 2026 | South Bend, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 541330
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.