01 / Contract Profile
W56HZV20C0124 Federal Contract Award
Agency code 2100
WIDE AREA WORKFLOW (WAWF) CLAUSE UPDATE FROM ACO MODIFICATION. THIS MOD ALSO REVISES THE THE DELIVERY SCHEDULE FOR ARMORED MULTI-PURPOSE (AMPV) VEHICLE TRANSMISSIONS (XMS), TRANSMISSION CONTROL MODULES (TCMS), SHIFT TOWERS, AND TEC CABLE CLINS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56HZV20C0124 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $118.00M | 7 | — |
| FY 2021 | $50.84M | 10 | −56.9% |
| FY 2022 | $98.17M | 13 | +93.1% |
| FY 2023 | $172.42M | 20 | +75.6% |
| FY 2024 | $179.72M | 22 | +4.2% |
| FY 2025 | $283.42M | 24 | +57.7% |
| FY 2026 | $0 | 2 | −100.0% |
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?
UEI SXLXWY1BHUT7 · CAGE 02978
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336350 | MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING | $902.58M | 98 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2520 | VEHICULAR POWER TRANSMISSION COMPONENTS | $902.58M | 98 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 494421242
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 13, 2026 | P00088 | $0 | W6QK ACC- DTAOffice code W912CH | 336350 | 2520 |
| Jan 29, 2026 | P00087 | $0 | W6QK ACC- DTAOffice code W912CH | 336350 | 2520 |
| Dec 11, 2025 | P00086 | $18.00M | W6QK ACC- DTAOffice code W912CH | 336350 | 2520 |
| Dec 4, 2025 | P00085 | $213.9K | W6QK ACC- DTAOffice code W912CH | 336350 | 2520 |
| Nov 21, 2025 | P00084 | $565.9K | W6QK ACC- DTAOffice code W912CH | 336350 | 2520 |
| Oct 28, 2025 | P00083 | $2.02M | W6QK ACC- DTAOffice code W912CH | 336350 | 2520 |
| Sep 24, 2025 | P00082 | $922.3K | W6QK ACC- DTAOffice code W912CH | 336350 | 2520 |
| Sep 24, 2025 | P00082 | $1.21M | W6QK ACC- DTAOffice code W912CH | 336350 | 2520 |
| Sep 24, 2025 | P00081 | $11.81M | W6QK ACC- DTAOffice code W912CH | 336350 | 2520 |
| Sep 24, 2025 | P00081 | $26.59M | W6QK ACC- DTAOffice code W912CH | 336350 | 2520 |
| Aug 29, 2025 | P00080 | $58.2K | W6QK ACC- DTAOffice code W912CH | 336350 | 2520 |
| Aug 7, 2025 | P00079 | $192.2K | W6QK ACC- DTAOffice code W912CH | 336350 | 2520 |
| Jul 24, 2025 | P00076 | $26.76M | W6QK ACC- DTAOffice code W912CH | 336350 | 2520 |
| Jun 23, 2025 | P00078 | $1.19M | W6QK ACC- DTAOffice code W912CH | 336350 | 2520 |
| Jun 23, 2025 | P00078 | $111.9K | W6QK ACC- DTAOffice code W912CH | 336350 | 2520 |
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.