AM GENERAL LLC
SOUTH BEND, Indiana
Total Received
$167.0M
Total Awards
3K
State
Indiana
Last Updated
Apr 1, 2026
Yearly Funding Trend
$95.1M24
$72.0M25
Top 50 Awards to AM GENERAL LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPRDL125F0018_9700_SPRDL124D0056_9700 DELIVERY ORDER TO ADD 715 EA NSN:2815-01-439-8164 | Department of Defense Defense Logistics Agency | — | BRIGHTON, MI-07 | 2025 | $14,837,380 |
CONT_AWD_SPRDL125F0097_9700_SPRDL124D0056_9700 ENGINE,WITH CONTAIN NSN: 2815-01-439-8164 FOB ORIGIN 463 EA | Department of Defense Defense Logistics Agency | — | BRIGHTON, MI-07 | 2025 | $9,607,982 |
CONT_AWD_SPRDL125F0162_9700_SPRDL124D0034_9700 DELIVERY ORDER TO ADD 1,274 EA | Department of Defense Defense Logistics Agency | — | BRIGHTON, MI-07 | 2025 | $8,645,046 |
CONT_AWD_SPRDL123F0009_9700_SPRDL120D0055_9700 ADMINISTRATIVE MOD TO ADD FY24 TAC CODE. | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $5,702,850 |
CONT_AWD_SPRDL122F0116_9700_SPRDL120D0055_9700 MODIFICATION TO UPDATE TAC CODE. NSN 2815-01-439-8164 | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $5,481,000 |
CONT_AWD_SPRDL122F0206_9700_SPRDL118D0068_9700 MODIFICATION TO EXTEND DELIVERY DATES. NSN 2815-01-439-6664 | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $4,982,591 |
CONT_AWD_SPRDL123F0045_9700_SPRDL120D0118_9700 ADMINISTRATIVE MODIFICATION TO UPDATE THE TAC CODE. NSN 2815-01-439-8164 | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $4,866,422 |
CONT_AWD_SPRDL123F0110_9700_SPRDL120D0118_9700 ADMINISTRATIVE MODIFICATION TO UPDATE TAC CODE. | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $4,789,178 |
CONT_AWD_W912CH25F0420_9700_W912CH25D0070_9700 1ST DELIVERY ORDER FOR RADIATOR ENGINE COOLER CLIN: 0011 NOUN: RADIATOR AND OIL COOLER ASSEMBLY NSN: 2930-01-681-6394 QUANTITY: 336 EA CLIN: 0021 NOUN: RADIATOR AND OIL COOLER AS… | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2025 | $4,786,423 |
CONT_AWD_SPRDL123F0046_9700_SPRDL118D0068_9700 BI-LATERAL MODIFICATION TO EXTEND DELIVERY DATES. NSN 2815-01-439-6664 | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $4,724,209 |
CONT_AWD_SPRDL124F0201_9700_SPRDL124D0034_9700 TRANSMISSION,HYDRAU NSN: 2520-01-625-7876 QTY 577 | Department of Defense Defense Logistics Agency | — | BRIGHTON, MI-07 | 2024 | $3,804,675 |
CONT_AWD_SPRDL124F0212_9700_SPRDL124D0056_9700 NSN: 2815-01-439-8164 NAME: DIESEL ENGINE W/CONTAINER QTY: 175 | Department of Defense Defense Logistics Agency | — | BRIGHTON, MI-07 | 2024 | $3,631,527 |
CONT_AWD_SPRDL124F0120_9700_SPRDL124D0034_9700 FIRST DELIVERY ORDER - TRANSMISSION,HYDRAU NSN: 2520-01-625-7876 QTY: 453 | Department of Defense Defense Logistics Agency | — | BRIGHTON, MI-07 | 2024 | $2,987,032 |
CONT_AWD_SPRDL123F0053_9700_SPRDL120D0126_9700 BI-LATERAL MODIFICATION TO EXTEND DELIVERY DATES. | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $2,484,360 |
CONT_AWD_SPE7LX25FA0N6_9700_SPE7LX24D0020_9700 4566204554!WINCH,DRUM,VEHICLE | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2025 | $1,806,364 |
CONT_AWD_SPE7LX24FAECV_9700_SPE7LX24D0020_9700 4564464142!WINCH,DRUM,VEHICLE | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $1,793,157 |
CONT_AWD_SPRDL124F0123_9700_SPRDL123D0028_9700 ADMINISTRATIVE UNILATERAL MODIFICATION TO UPDATE DCMA CAO. | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $1,760,069 |
CONT_AWD_SPRDL124F0214_9700_SPRDL120D0130_9700 SPRDL1-24-F-0214 TO ADD 1509 UNITS - NSN 2815-01-435-1707 | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $1,514,915 |
CONT_AWD_SPRDL124F0267_9700_SPRDL124D0064_9700 DELIVERY ORDER TO ADD 1,224 EA NSN: 2815-01-411-2137 | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $1,300,280 |
CONT_AWD_SPRDL125F0114_9700_SPRDL124D0064_9700 CYLINDER HEAD,DIESE NSN: 2815-01-411-2137 MFR CAGE: 34623 MFR PART NUMBER: 05743222 QTY 1224 EA | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2025 | $1,300,280 |
CONT_AWD_SPE7LX25F17S9_9700_SPE7LX20D0222_9700 8511376889!TORQUE CONVERTER,VEHICULAR | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2025 | $1,216,732 |
CONT_AWD_SPE7L125C0015_9700_-NONE-_-NONE- 8510985656!PARTS KIT,SEAT,VEHI | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2025 | $1,145,130 |
CONT_AWD_SPE7LX24FZ13Z_9700_SPE7LX24D0020_9700 4564273488!WINCH,DRUM,VEHICLE | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $935,275 |
CONT_AWD_SPE7LX25FAF49_9700_SPE7LX24D0020_9700 4566808694!WINCH,DRUM,VEHICLE | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2025 | $926,105 |
CONT_AWD_SPE7LX24F12JX_9700_SPE7LX20D0222_9700 8510851473!TORQUE CONVERTER,VEHICULAR | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $875,304 |
CONT_AWD_SPRDL122F0188_9700_SPRDL121D0029_9700 MODIFICATION TO EXTEND DELIVERY SCHEDULE. NSN 2530-01-203-5746 | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $801,944 |
CONT_AWD_SPE7LX24F175Y_9700_SPE7LX20D0222_9700 8510342127!TORQUE CONVERTER,VEHICULAR | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $777,351 |
CONT_AWD_SPE7M324P1268_9700_-NONE-_-NONE- 8510517003!PARTS KIT, SHOCK ABS | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $772,880 |
CONT_AWD_SPRDL124F0019_9700_SPRDL120D0130_9700 DELIVERY ORDER TO ADD 745 UNITS. NSN 2815-01-435-1701 | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $747,920 |
CONT_AWD_SPE7LX24F08QQ_9700_SPE7LX24D0059_9700 8510828385!DOOR,VEHICULAR | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $710,007 |
CONT_AWD_SPE7LX24F07VU_9700_SPE7LX24D0059_9700 8510824883!DOOR,VEHICULAR | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $668,242 |
CONT_AWD_SPRDL123F0131_9700_SPRDL120D0097_9700 UNILATERAL MODIFICATION TO UPDATE FY24 TAC CODE. | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $662,865 |
CONT_AWD_SPRDL125F0027_9700_SPRDL120D0060_9700 DELIVERY ORDER FOR 714 EA. OF NSN 2530-01-562-8935 (HUB ASSEMBLY, VEHICULAR) | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2025 | $643,193 |
CONT_AWD_SPE7L125C0009_9700_-NONE-_-NONE- 8510950844!COVER,VEHICULAR COM | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2025 | $639,936 |
CONT_AWD_SPE7MX24F013Z_9700_SPE7MX24D5010_9700 8510547618!FILTER ELEMENT,FLUI | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $602,388 |
CONT_AWD_SPE7LX24F11U9_9700_SPE7LX20D0222_9700 8510571507!CRANKSHAFT,ENGINE | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $580,650 |
CONT_AWD_SPRDL124F0264_9700_SPRDL120D0130_9700 DELIVERY ORDER TO ADD 554 EA NSN: 2815-01-435-1707 | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $570,077 |
CONT_AWD_SPE7LX24F25JK_9700_SPE7LX20D0222_9700 8510925270!TURBO SUPERCHARGER, | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $564,177 |
CONT_AWD_SPE7L325P2993_9700_-NONE-_-NONE- 8511215163!SHAFT,AXLE,AUTOMOTI | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2025 | $550,252 |
CONT_AWD_SPE7LX23F087T_9700_SPE7LX20D0222_9700 8509561065!VALVE STEM ASSEMBLY | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $527,635 |
CONT_AWD_SPRDL123F0048_9700_SPRDL120D0097_9700 UNILATERAL MODIFICATION TO UPDATE TAC CODE. | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $509,537 |
CONT_AWD_SPE7L323P6274_9700_-NONE-_-NONE- 8509996905!CARRIER,GEAR ASSEMB | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $503,879 |
CONT_AWD_SPE7LX25FA9E3_9700_SPE7LX24D0020_9700 4566383239!WINCH,DRUM,VEHICLE | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2025 | $476,807 |
CONT_AWD_SPE7L425P1435_9700_-NONE-_-NONE- 8511216639!SHAFT,AXLE,AUTOMOTI | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2025 | $475,106 |
CONT_AWD_SPRDL121F0079_9700_SPRDL121D0029_9700 MODIFICATION TO EXTEND DELIVERY SCHEDULE. NSN 2530-01-203-5746 | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $440,675 |
CONT_AWD_SPE7LX24F693M_9700_SPE7LX20D0222_9700 8510468175!CARRIER,GEAR ASSEMB | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $431,253 |
CONT_AWD_SPE7M124F0374_9700_SPE7MX23D5040_9700 8510258036!VALVE,POSITIVE CRAN | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $383,722 |
CONT_AWD_SPE7LX25F754N_9700_SPE7LX20D0222_9700 8511257539!TURBO SUPERCHARGER, | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2025 | $378,253 |
CONT_AWD_SPRDL121F0111_9700_SPRDL119D0011_9700 MODIFICATION TO UPDATE DCMA CONTRACT ADMINISTRATION OFFICE DODAAC. | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2025 | $377,376 |
CONT_AWD_SPE7LX25F0079_9700_SPE7LX24D0059_9700 8510928636!DOOR,VEHICULAR | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2025 | $371,206 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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OTHER ENGINE EQUIPMENT MANUFACTURING$55.5M
MOTOR VEHICLE BODY MANUFACTURING$33.5M
MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING$27.8M
TRAVEL TRAILER AND CAMPER MANUFACTURING$11.1M
OTHER MOTOR VEHICLE PARTS MANUFACTURING$9.2M
MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING$4.6M
MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING$3.4M
MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING$3.2M
MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING$3.0M
MOTOR VEHICLE METAL STAMPING$2.2M
Source: USAspending.gov · All Recipients · Indiana