01 / Contract Profile
W56HZV19F0053 Federal Contract Award
Agency code 2100
HMMWV STS MOD TO DE-OB CLINS 1026AA, 1026AB, 2026AA & 2026AB FOR THE LIGHT WEIGHTING TASK ORDER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56HZV19F0053 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$70.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $9.87M | 1 | — |
| FY 2020 | $7.26M | 2 | −26.5% |
| FY 2021 | $0 | 2 | −100.0% |
| FY 2022 | $0 | 2 | — |
| FY 2025 | -$70.8K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC- DTA |
05 / Contractor
Who holds this federal contract?
AM GENERAL LLC
UEI NWM1JWVDA853 · CAGE 0H3G6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $17.05M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $17.05M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SOUTH BEND, ST JOSEPH, INDIANA, UNITED STATES
ZIP 466172705
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00007 | -$70.8K | W6QK ACC- DTAOffice code W912CH | 541330 | R425 |
| Aug 22, 2022 | P00006 | $0 | W4GG HQ US ARMY TACOMOffice code W56HZV | 541330 | R425 |
| May 10, 2022 | P00005 | $0 | W4GG HQ US ARMY TACOMOffice code W56HZV | 541330 | R425 |
| Aug 20, 2021 | P00004 | $0 | W4GG HQ US ARMY TACOMOffice code W56HZV | 541330 | R425 |
| Mar 12, 2021 | P00003 | $0 | W4GG HQ US ARMY TACOMOffice code W56HZV | 541330 | R425 |
| Oct 23, 2020 | P00002 | $0 | W4GG HQ US ARMY TACOMOffice code W56HZV | 541330 | R425 |
| Sep 17, 2020 | P00001 | $7.26M | W4GG HQ US ARMY TACOMOffice code W56HZV | 541330 | R425 |
| Mar 12, 2019 | Base action | $9.87M | W4GG HQ US ARMY TACOMOffice code W56HZV | 541330 | R425 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.