01 / Contract Profile
W56HZV21F0378 Federal Contract Award
Agency code 2100
ARMORED MULTIPURPOSE VEHICLE(AMPV) AND M113 FAMILY OF VEHICLES SYSTEMS TECHNICAL SUPPORT, POST PRODUCTION SYSTEM SUPPORT, AND SUSTAINMENT SYSTEMS TECHNICAL SUPPORT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56HZV21F0378 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$7.69M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $271.7K | 2 | — |
| FY 2022 | $10.48M | 21 | +3,756.6% |
| FY 2023 | $18.72M | 24 | +78.7% |
| FY 2024 | $19.59M | 16 | +4.6% |
| FY 2025 | $32.12M | 17 | +63.9% |
| FY 2026 | $7.69M | 6 | −76.1% |
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?
BAE SYSTEMS LAND & ARMAMENTS L.P.
UEI D2ETMTLWJCJ1 · CAGE 7B726
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $88.87M | 86 | 100.0% |
07 / Products and Services
What products or services were purchased?
08 / Place of Performance
Where is the work recorded?
STERLING HEIGHTS, MACOMB, MICHIGAN, UNITED STATES
ZIP 483124648
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 14, 2026 | P00086 | $0 | W6QK ACC- DTAOffice code W912CH | 541330 | K023 |
| Mar 26, 2026 | P00085 | $0 | W6QK ACC- DTAOffice code W912CH | 541330 | K023 |
| Mar 6, 2026 | P00084 | $303.3K | W6QK ACC- DTAOffice code W912CH | 541330 | K023 |
| Feb 12, 2026 | P00082 | $578.7K | W6QK ACC- DTAOffice code W912CH | 541330 | K023 |
| Feb 11, 2026 | P00083 | $2.00M | W6QK ACC- DTAOffice code W912CH | 541330 | K023 |
| Jan 21, 2026 | P00081 | $4.81M | W6QK ACC- DTAOffice code W912CH | 541330 | K023 |
| Dec 19, 2025 | P00079 | $0 | W6QK ACC- DTAOffice code W912CH | 541330 | K023 |
| Nov 20, 2025 | P00080 | $379.3K | W6QK ACC- DTAOffice code W912CH | 541330 | K023 |
| Sep 26, 2025 | P00078 | -$338.5K | W6QK ACC- DTAOffice code W912CH | 541330 | K023 |
| Sep 19, 2025 | P00077 | $8.89M | W6QK ACC- DTAOffice code W912CH | 541330 | K023 |
| Aug 29, 2025 | P00075 | $0 | W6QK ACC- DTAOffice code W912CH | 541330 | K023 |
| Jul 18, 2025 | P00074 | $0 | W6QK ACC- DTAOffice code W912CH | 541330 | K023 |
| Jul 11, 2025 | P00073 | $0 | W6QK ACC- DTAOffice code W912CH | 541330 | K023 |
| Jul 1, 2025 | P00072 | $13.20M | W6QK ACC- DTAOffice code W912CH | 541330 | K023 |
| Jun 18, 2025 | P00071 | $1.14M | W6QK ACC- DTAOffice code W912CH | 541330 | K023 |
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.