01 / Contract Profile
W56HZV23C0059 Federal Contract Award
Agency code 2100
THE TAP CONTRACT IS FOR THE REPAIR, ISSUE, UPGRADE, AND STORAGE OF ABRAMS, BRADLEY, AND M104 COMPONENTS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56HZV23C0059 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $9.78M | 6 | — |
| FY 2024 | $31.86M | 7 | +225.9% |
| FY 2025 | $32.15M | 8 | +0.9% |
| 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?
GENERAL DYNAMICS LAND SYSTEMS CUSTOMER SERVICE & SUPPORT COMPANY
UEI ZGZALLBLZRH2 · CAGE 0C9L5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811198 | ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE | $73.79M | 23 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J025 | MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $73.79M | 23 | 100.0% |
08 / Place of Performance
Where is the work recorded?
STERLING HEIGHTS, MACOMB, MICHIGAN, UNITED STATES
ZIP 483103260
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 22, 2026 | P00022 | $0 | W6QK ACC- DTAOffice code W912CH | 811198 | J025 |
| Jan 7, 2026 | P00021 | $0 | W6QK ACC- DTAOffice code W912CH | 811198 | J025 |
| Dec 19, 2025 | P00020 | $0 | W6QK ACC- DTAOffice code W912CH | 811198 | J025 |
| Dec 11, 2025 | P00019 | $0 | W6QK ACC- DTAOffice code W912CH | 811198 | J025 |
| Oct 21, 2025 | P00018 | $0 | W6QK ACC- DTAOffice code W912CH | 811198 | J025 |
| Aug 28, 2025 | P00017 | $26.75M | W6QK ACC- DTAOffice code W912CH | 811198 | J025 |
| Jun 11, 2025 | P00016 | $5.40M | W6QK ACC- DTAOffice code W912CH | 811198 | J025 |
| May 9, 2025 | P00015 | $0 | W6QK ACC- DTAOffice code W912CH | 811198 | J025 |
| Apr 23, 2025 | P00014 | $0 | W6QK ACC- DTAOffice code W912CH | 811198 | J025 |
| Jan 29, 2025 | P00013 | $0 | W6QK ACC- DTAOffice code W912CH | 811198 | J025 |
| Sep 18, 2024 | P00012 | $0 | W6QK ACC- DTAOffice code W912CH | 811198 | J025 |
| Aug 19, 2024 | P00011 | $20.08M | W6QK ACC- DTAOffice code W912CH | 811198 | J025 |
| Aug 7, 2024 | P00010 | $0 | W6QK ACC- DTAOffice code W912CH | 811198 | J025 |
| Jun 12, 2024 | P00009 | $0 | W6QK ACC- DTAOffice code W912CH | 811198 | J025 |
| Apr 11, 2024 | P00008 | $0 | W6QK ACC- DTAOffice code W912CH | 811198 | J025 |
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.