Award

W912CH24F0207

View source record on USAspending.gov ↗

PRICED DELIVERY ORDER OFF OF BASE CONTRACT, W56HZV-23-D-0008.

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: AM GENERAL LLC
Awarding agency: Department of Defense
Sub-agency: Department of the Army
Fiscal year: FY2024
Obligated (promised): $689,930,624
Total obligation (detail): $689,930,624
Potential value (ceiling): $689,930,624
Outlaid (paid out, linked File C): no linked financial data
Signed: Jul 30, 2024
Period of performance: Jul 31, 2024 – Dec 31, 2026
Competition: FULL AND OPEN COMPETITION
Offers received: —
Solicitation: NEGOTIATED PROPOSAL/QUOTE
Pricing: FIRM FIXED PRICE
NAICS: 336212 — TRUCK TRAILER MANUFACTURING
Award type: DELIVERY ORDER

Structural flags (1)

Obligations ≥ 3× initial obligation
These contracts grew to at least three times the money they started with, through later changes. Some contracts are planned to grow; others grow past what was originally agreed.
growth_ratio=6.7 · total_obligation=689,930,624 · initial_obligation=103,015,155 · modification_count=12
Rule modification_growth, methodology v1.2.0 — definition and caveats

Transactions (13)


0	Jul 30, 2024	—	$103,015,155	PRICED DELIVERY ORDER OFF OF BASE CONTRACT, W56HZV-23-D-0008.
P00002	Aug 15, 2024	OTHER ADMINISTRATIVE ACTION	$0	PRON AMENDMENT FOR PM TITAN
P00001	Aug 23, 2024	OTHER ADMINISTRATIVE ACTION	$93,554	THIS CONTRACT PROCURES JOINT LIGHT TACTICAL VEHICLES (JLTVS) AND SYSTEM TECHNICAL SUPPORT SERVICES.
P00003	Sep 23, 2024	OTHER ADMINISTRATIVE ACTION	$289,784	PRIORITY 3 ECP'S - W912CH-24-F-0207 P00003.
P00004	Nov 26, 2024	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$259,739	LONG TERM CONTRACT FOR THE PROCUREMENT OF THE JOINT LIGHT TACTICAL VEHICLE FOR 10 YEARS.
P00005	Jan 17, 2025	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$583,782,040	JANUARY 2025 BUY OF TRUCKS, TRAILERS AND KITS.
P00006	Feb 27, 2025	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$0	SCHEDULE SHIFT
P00007	Mar 14, 2025	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$291,712	JLTV LONG TERM CONTRACT FOR 10 YEARS.
P00008	May 5, 2025	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$0	MODIFICATION P00008 TO DELIVERY ORDER W912CH-24-F-0207 IS A DELIVERY SCHEDULE SWAP.
P00009	Sep 19, 2025	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$1,613,448	THE PURPOSE OF MODIFICATION P00009 TO DELIVERY ORDER W912CH-24-F-0207 IS TO FUND CONTRACT LINE ITEM NUMBERS (CLINS)FOR ENGINEERING CHANGE PROPOSALS (ECPS): TACX5977, OSKX4954, OSKX4911 (AS ESTABLISHED IN W56HZV-23-D-0008 P00067).
P00011	Dec 8, 2025	OTHER ADMINISTRATIVE ACTION	$0	JLTV A2: UNITED STATES AIR FORCE MIPR CORRECTION
P00010	Dec 17, 2025	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$0	PERFORMANCE BASED PAYMENT SCHEDULE UPDATE.
P00012	Apr 13, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$585,193	LONG TERM CONTRACT FOR THE JLTV PROGRAM FOR 10 YEARS

Record history in our archive

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