AM GENERAL LLC
SOUTH BEND, Indiana
Total Received
$4.17B
Total Awards
76
State
Indiana
Last Updated
Feb 17, 2026
Yearly Funding Trend
$3.79B24
$382.0M25
Top 50 Awards to AM GENERAL LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912CH24F0207_9700_W56HZV23D0008_9700 LONG TERM CONTRACT FOR THE PROCUREMENT OF THE JOINT LIGHT TACTICAL VEHICLE FOR 10 YEARS. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $687,440,271 |
CONT_AWD_W56HZV23F0294_9700_W56HZV23D0008_9700 LONG TERM CONTRACT FOR THE PROCUREMENT OF THE JOINT LIGHT TACTICAL VEHICLE FOR 10 YEARS. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $578,981,854 |
CONT_AWD_W56HZV22F0412_9700_W56HZV22D0002_9700 DELIVERY ORDER PRODUCTION ADJUSTMENT TO INCREASE PRODUCTION ON IDENTIFIED CLINS. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $405,439,081 |
CONT_AWD_W56HZV22F0497_9700_W56HZV17D0071_9700 MODIFICATION TO REVISE SHIPPING INSTRUCTIONS. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $302,412,960 |
CONT_AWD_W56HZV20F0398_9700_W56HZV17D0071_9700 THIS NO COST MOD IS TO UPDATE THE EXPIRED TAC CODE FOR CLIN 0054AL, 0054AM & 0054AN ON DELIVERY ORDER W56HZV-20-F-0398. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $271,629,981 |
CONT_AWD_W56HZV21F0298_9700_W56HZV17D0071_9700 HMMMV PROD NO COST MOD TO EXTEND DELIVERY DATE FOR CLIN 0055AZ ON THE ARCTIC WINTER HEATER KITS. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $269,841,151 |
CONT_AWD_W56HZV23F0434_9700_W56HZV17D0071_9700 THIS MOD W56HZV-23-F-0434, P00018 ON CLIN 0057AE IS TO REMOVE THE ABS/ESC PN 6112965 FOR 2EA M1152A1 HMMWV LATVIA HMMWVS AND ADD 10EA CARWELL RUST INHIBITORS ADD CARWELL RUST INHI… | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $243,839,853 |
CONT_AWD_W56HZV23F0081_9700_W56HZV23D0008_9700 LONG TERM CONTRACT FOR THE PROCUREMENT OF THE JOINT LIGHT TACTICAL VEHICLE FOR 10 YEARS. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $222,567,074 |
CONT_AWD_W56HZV19F0187_9700_W56HZV18D0084_9700 DELIVERY ORDER TO PURCHASE AMBULANCES | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $187,496,909 |
CONT_AWD_W56HZV18F0087_9700_W56HZV18D0084_9700 P3 AMBO CONTRACT TO DE-OBLIGATE CLINS 0021AA-21AE IN THE AMOUNT OF $1,677,226.43. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2025 | $186,428,123 |
CONT_AWD_W912CH24F0125_9700_W56HZV23D0008_9700 LONG TERM CONTRACT FOR THE PROCUREMENT OF THE JOINT LIGHT TACTICAL VEHICLE FOR 10 YEARS. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $164,173,143 |
CONT_AWD_W56HZV24F0136_9700_W56HZV22D0002_9700 ADMINISTRATIVE MODIFICATION TO CORRECT TYPO. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $113,960,614 |
CONT_AWD_W56HZV20F0260_9700_W56HZV18D0084_9700 P3 AMBO CONTRACT TO DE-OBLIGATE CLINS 0022AA, 0022AB, 0022AC & 0023AA IN THE AMOUNT OF $1,523,987.24 | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $105,785,388 |
CONT_AWD_W912CH25F0404_9700_W56HZV22D0002_9700 DELIVERY ORDER TO PURCHASE 227 NG SECMS. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2025 | $95,870,465 |
CONT_AWD_W912CH24F0229_9700_W56HZV17D0071_9700 MOD 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 Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $69,384,154 |
CONT_AWD_W56HZV20F0302_9700_W56HZV17D0071_9700 MOD TO DELETE CLIN 0145AA DLVR SCH REL CD 007 FOR TAIWAN INDOOR STORAGE FOR 100 HMMWVS AND ADD AND FUND CLIN 0145AB FOR TAIWAN INDOOR STORAGE FOR 100 HMMWVS. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $50,440,170 |
CONT_AWD_W56HZV23F0045_9700_W56HZV17D0071_9700 UPDATE THE DELIVERY DATE IN CONTRACT LINE ITEM NUMBER (CLIN) 0194AE FROM: 15 OCT 2024 TO: 18 JUL 2025 | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $20,896,908 |
CONT_AWD_W56HZV23F0189_9700_W56HZV23D0008_9700 SCHEDULE SHIFT | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $19,992,898 |
CONT_AWD_W56HZV19F0053_9700_W56HZV19D0001_9700 HMMWV STS MOD TO DE-OB CLINS 1026AA, 1026AB, 2026AA & 2026AB FOR THE LIGHT WEIGHTING TASK ORDER. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2025 | $17,054,966 |
CONT_AWD_W912CH25F0160_9700_W56HZV23D0008_9700 LONG TERM CONTRACT FOR TEN YEARS JLTV PROGRAM | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2025 | $16,715,846 |
CONT_AWD_W56HZV24F0147_9700_W56HZV23D0008_9700 ORDERING YEAR 2 SYSTEM ENGINEERING PROGRAM MANAGMENT FOR THE JLTV PROGRAM | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $14,439,899 |
CONT_AWD_W912CH25F0111_9700_W56HZV22D0002_9700 DELIVERY ORDER TO PURCHASE TWO NG SECMS FOR THE COUNTRY OF TAIWAN. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2025 | $13,813,360 |
CONT_AWD_W912CH25F0006_9700_W56HZV23D0008_9700 JLTV ARMY REGIONAL FSR SUPPORT FOR CONUS AND OCONUS LOCATIONS. SEE WD 0008-018 AND WD 0008-019. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2025 | $13,675,891 |
CONT_AWD_W56HZV19F0410_9700_W56HZV19D0001_9700 UPDATING PRICING FOR OY5 OVER RUN FOR CLIN 5070AA/PRON JZ2J3498JZ AND CLIN 5070AB/PRON JZ2J3499JZ. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $11,936,154 |
CONT_AWD_W56HZV20F0280_9700_W56HZV19D0001_9700 HMMWV STS. SECM TO DATE EXTENSION ON CLIN 2675AB FROM 20 DEC 2024 TO 23 DEC 2025. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $8,597,527 |
CONT_AWD_W56HZV20F0056_9700_W56HZV19D0001_9700 MODIFICATION TO DE-OBLIGATE FUNDS. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2025 | $7,665,276 |
CONT_AWD_W56HZV19F0412_9700_W56HZV19D0001_9700 HMMWV STS DE-OB MOD FOR CLIN 1096AA FOR TO#09 PA&E. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2025 | $7,638,358 |
CONT_AWD_W56HZV24F0125_9700_W56HZV19D0001_9700 HMMWV SYSTEMS TECHNICAL SUPPORT CONTRACT | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $7,134,853 |
CONT_AWD_W56HZV24F0010_9700_W56HZV19D0001_9700 SYSTEMS TECHNICAL SUPPORT (STS) TASK ORDER FOR THE HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLE (HMMWV) AUTOMOTIVE AND POWERTRAIN ENHANCEMENTS. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $6,974,652 |
CONT_AWD_W912CH25F0008_9700_W56HZV23D0008_9700 JLTV STS WD 0008-013 FSR TEST SUPPORT | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2025 | $6,320,945 |
CONT_AWD_W56HZV22F0011_9700_W56HZV19D0001_9700 MOD TO EXTEND DELIVERY DATE. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $4,125,986 |
CONT_AWD_W56HZV22F0302_9700_W56HZV19D0001_9700 MOD TO EXTEND DELIVERY DATE. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $2,486,910 |
CONT_AWD_W56HZV24F0048_9700_W56HZV23D0008_9700 MODIFICATION P00003 UNDER CONTRACT W56HZV-23-D-0008 AND TASK ORDER W56ZHV-24-F-0048 ISSUED TO EXTEND THE PERIOD OF PERFORMANCE FROM 31 MARCH 2025 TO 31 JULY 2025. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $2,460,562 |
CONT_AWD_W912CH25F0003_9700_W56HZV23D0008_9700 JLTV USMC REGIONAL SUPPORT | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2025 | $2,442,446 |
CONT_AWD_W56HZV20F0440_9700_W56HZV19D0001_9700 THIS IS A DE-OB MODIFICATION FOR EXCESS FUNDS ON CLIN 2186 IN THE AMOUNT OF $87,649.25. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $2,312,351 |
CONT_AWD_W56HZV21F0029_9700_W56HZV19D0001_9700 DE-OB MOD. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2025 | $2,234,674 |
CONT_AWD_W56HZV19F0583_9700_W56HZV19D0001_9700 THIS DE-OB MODIFICATION IS FOR THE HMMWV STS 2ND SFAB DE OBLIGATION TO CLINS 1146AA FOR $130,825.30 & 1146AB FOR $184,560.18 FOR A TOTAL OF $315,385.48. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2025 | $2,166,208 |
CONT_AWD_W56HZV19F0577_9700_W56HZV19D0001_9700 THIS IS A DE-OB. MODIFICATION FOR EXCESS FUNDS FOR THE 54TH SFAB TASK ORDER, CLIN 1136AA $333,291.34. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $2,147,914 |
CONT_AWD_W56HZV19F0411_9700_W56HZV19D0001_9700 THIS IS A DE-OB MODIFICATION FOR EXCESS FUNDS ON CLIN 1086AA IN THE AMOUNT OF $217,147.85. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $2,131,623 |
CONT_AWD_W56HZV19F0521_9700_W56HZV19D0001_9700 DE-OB. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $2,108,788 |
CONT_AWD_W912CH25F0136_9700_W56HZV23D0008_9700 WORK DIRECTIVE 0008-036 TEST INCIDENT REPORTING / FAILURE ANALYSIS REPORT ENGINEERING SUPPORT. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2025 | $1,817,128 |
CONT_AWD_W912CH25F0255_9700_W56HZV23D0008_9700 FMS LITHUANIA FSR SUPPORT TO 029 | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2025 | $1,605,831 |
CONT_AWD_W56HZV20F0138_9700_W56HZV19D0001_9700 STS CONTRACT TO DE-OBLIGATE CLINS 2160AA & 2162AA IN THE AMOUNT OF ($29,592.08). | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $1,554,755 |
CONT_AWD_W912CH25F0421_9700_W56HZV23D0008_9700 JLTV FMS N MACEDONIA SPARES | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2025 | $1,521,922 |
CONT_AWD_W912CH24F0329_9700_W56HZV23D0008_9700 ADMIN MOD TO REFLECT CHANGE TO "INSPECTION AND ACCEPTANCE" FROM ORIGIN TO DESTINATION. PRICE IS NOT AFFECTED BY MOD. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $1,305,914 |
CONT_AWD_W912CH24F0044_9700_W56HZV17D0071_9700 MODIFICATION TO ADD TAC CODE TO CLIN 0206AA. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $1,273,938 |
CONT_AWD_W56HZV23F0252_9700_W56HZV23D0008_9700 ADD GFP ATTACHMENT 0127-0010 | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $1,083,957 |
CONT_AWD_W56HZV21F0004_9700_W56HZV19D0001_9700 DE-OB MOD. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2025 | $1,002,503 |
CONT_AWD_W56HZV24F0148_9700_W56HZV23D0008_9700 MODIFICATION P00006 TO TASK ORDER W56HZV24F0148 TO BASE CONTRACT W56HZV23D0008 IS ISSUED TO UPDATE THE GOVERNMENT FURNISHED PROPERTY ISSUED TO AM GENERAL LLC. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2024 | $867,731 |
CONT_AWD_W912CH25F0414_9700_W56HZV23D0008_9700 LONG TERM CONTRACT FOR THE JLTV CONTRACT FOR 10 YEARS. | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2025 | $844,210 |
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
View All→Source: USAspending.gov · All Recipients · Indiana