Award

W56HZV24F0155

STRYKER WHOLESALE SUPPLY PBL- FUNDING OP1 TASK ORDER FOR FY24.

About this data

Bounded ingest, not a census: 20,977 contract awards currently loaded (1,294 with full transaction history), per the scope in outlay.config.json. Totals are totals of the ingested set.
Dollar amounts are obligations — money the government has promised to pay, not cash already out the door. Agencies report this data themselves; the Defense Department publishes ~90 days late; the current budget year is still in progress. See methodology.
Source records republish silently; Outlay keeps its own append-only version archive from first pull onward. Post-publication revisions recorded so far: 0 awards (0 revisions). Revisions are routine (spending progresses, errors get corrected) and are not themselves evidence of anything.

Last ingest run #11 (failed) started Aug 5, 2026, 07:42 UTC — 0 awards, 0 details, 0 transactions.

Recipient: GENERAL DYNAMICS LAND SYSTEMS INC.
Awarding agency: Department of Defense
Sub-agency: Department of the Army
Fiscal year: FY2024
Obligated (promised): $210,389,367
Total obligation (detail): $210,389,367
Potential value (ceiling): $210,389,367
Outlaid (paid out, linked File C): no linked financial data
Signed: Feb 29, 2024
Period of performance: Mar 1, 2024 – Feb 28, 2025
Competition: NOT COMPETED
Offers received: —
Solicitation: ONLY ONE SOURCE
Pricing: COST PLUS INCENTIVE FEE
NAICS: 336992 — MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
Award type: DELIVERY ORDER

Transactions (6)


0	Feb 29, 2024	—	$203,646,499	STRYKER WHOLESALE SUPPLY PBL- FUNDING OP1 TASK ORDER FOR FY24.
P00001	Apr 5, 2024	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$5,201,800	STRYKER WHOLESALE SUPPLY FY24 ORDERING PERIOD TASK ORDER FOR THE PURCHASE, WAREHOUSING, REPAIR, ISSUE, SHIPMENT, DISPOSAL, OBSOLESCENCE MANAGEMENT AND CONFIGURATION MANAGEMENT OF PARTS TO SUPPORT THE STRYKER FOV.
P00002	May 16, 2024	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$45,920	STRYKER WHOLESALE PBL- ADDING FY24 DEPOT PROGRAM MATERIAL FUNDING
P00003	May 31, 2024	FUNDING ONLY ACTION	$1,495,148	STRYKER FY24 ORDERING PERIOD 1 TASK ORDER MODIFICATION TO ADD FUNDING TO THE FY24 ICV-D REQUIREMENTS DELTA TO BE FULLY FUNDED FOR THE PERFORMANCE PERIOD.
P00004	Feb 24, 2025	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$0	STRYKER WHOLESALE SUPPLY-PERFORMANCE BASED LOGISTICS
P00005	Mar 11, 2026	OTHER ADMINISTRATIVE ACTION	$0	THE GOVERNMENT REQUIRES THE CONTRACTOR TO PROVIDE WHOLESALE SUPPLY SUPPORT SERVICES WHICH INCLUDE INVENTORY MANAGEMENT, WAREHOUSING, AND OTHER REQUIREMENTS TO SUPPORT STRYKER FAMILY OF VEHICLES.

Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.