JPO Joint Light Tactical Vehicles Awarded Task Orders and BPA Calls | Federal Compass

JPO Joint Light Tactical Vehicles Awarded Task Orders and BPA Calls

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W912CH25F0186 / W56HZV23D0008 - AMG WD 0008-028 REV. 0 ARMY VEHICLE MAINTENANCE
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/27/2025
Obligated Amount
$408.4k
W912CH25F0149 / W56HZV20D0066 - DELIVERY ORDER (DO) FOR PARTS SUPPORT
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
General Motors Company (GM DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/19/2025
Obligated Amount
$804.8k
W912CH25F0159 / W56HZV20D0116 - COST ANALYST SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Technomics, Inc. (TECHNOMICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/11/2025
Obligated Amount
$257.4k
W912CH25F0154 / W56HZV20D0066 - THE PURPOSE OF THIS ACTION IS TO PROCURE 287 EACH INFANTRY SQUAD VEHICLES (ISVS) AND 287 EACH ANTI-LOCK BRAKING SYSTEM (ABS)/ELECTRONIC STABILITY CONTROL (ESC) KITS IN SUPPORT OF ISV FIELDING.
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
General Motors Company (GM DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/05/2025
Obligated Amount
$44.9M
W912CH25F0143 / W56HZV20D0066 - THE PURPOSE OF THIS ACTION IS TO PROCURE 113 EACH INFANTRY SQUAD VEHICLES (ISVS) AND 113 EACH ANTI-LOCK BRAKING SYSTEM (ABS)/ELECTRONIC STABILITY CONTROL (ESC) KITS IN SUPPORT OF ISV FIELDING.
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
General Motors Company (GM DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/31/2025
Obligated Amount
$17.7M
W912CH25F0013 / W56HZV23D0008 - THE PURPOSE OF THIS ACTION IS TO COMPLETE PAYMENT FRO PROPOSAL PREP ONLY. CUSTOMER DECIDED TO NOT PROCEED WITH WD AFTER REVIEW OF PROPOSAL.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/18/2024
Obligated Amount
$174.6k
W912CH25F0006 / W56HZV23D0008 - JLTV ARMY REGIONAL FSR SUPPORT FOR CONUS AND OCONUS LOCATIONS. SEE WD 0008-018 AND WD 0008-019.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/05/2024
Obligated Amount
$13M
W912CH25F0009 / W912CH24D0004 - HMMWV SYSTEMS TECHNICAL SUPPORT CONTRACT
Delivery Order - 541330 Engineering Services
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/16/2024
Obligated Amount
$386.9k
W912CH25F0012 / W912CH25D0004 - M200A1 MINIMUM DO
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
Schutt Industries of Clintonville, Wis., Inc. (SCHUTT INDUSTRIES OF CLINTONVILLE, WIS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/07/2024
Obligated Amount
$137.2k
W912CH24F0169 / W56HZV20D0066 - ISV ICS WD 0066-033 MULTIPLE SITES (FY25)
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
General Motors Company (GM DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2024
Obligated Amount
$12.4M
W912CH24F0073 / W56HZV23D0008 - THE PURPOSE OF THIS ACTION IS TO COMPLETE PAYMENT FOR PROPOSAL PREP ONLY. CUSTOMER DECIDED TO NOT PROCEED WITH WD AFTER REVIEW OF PROPOSAL.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2024
Obligated Amount
$150.2k
W912CH24F0329 / W56HZV23D0008 - TASK ORDER FOR ECOI ISP ECP'S
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/23/2024
Obligated Amount
$182.2k
W912CH24F0301 / W56HZV20D0066 - RETROFITTING FOR ISV ECPS
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
General Motors Company (GM DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/20/2024
Obligated Amount
$1.4M
N6523624F0745 / N6523618D8014 - JPO JLTV LOGISTICS MANAGEMENT
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/18/2024
Obligated Amount
$848.4k
W912CH24F0279 / W56HZV20D0066 - 143 ISV AND ASSOCIATED ABS/ESC KITS AND 3 ASL KITS
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
General Motors Company (GM DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/09/2024
Obligated Amount
$22.3M
W912CH24F0130 / W56HZV23D0008 - WORK DIRECTIVE 0008-011 C4ISR ELECTRICAL SCHEMATIC DRAWINGS UPDATE
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/03/2024
Obligated Amount
$405.7k
W912CH24F0272 / W56HZV23D0008 - CONTRACTOR SHALL COMPLETE DOT 5.1 BRAKE FLUID VALIDATION AND REPORT IN THE JLTV.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/26/2024
Obligated Amount
$475.7k
W912CH24F0229 / W56HZV17D0071 - HMMWV PRODUCTION CONTRACT
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/23/2024
Obligated Amount
$188.3M
W912CH24FL129 / W56HZV21DL031 - LANDING CRAFT UTILITY 2017 FIRE DETECTION SYSTEM UNPROGRAMMED REPAIR
Delivery Order - Army Watercraft Sustainment Maintenance (AWSM) Pierside Zone 3 (2021) - 488390 Other Support Activities for Water Transportation
Contractor
Huntington Ingalls (HII FLEET SUPPORT GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/20/2024
Obligated Amount
$343k
W912CH24F0227 / W56HZV20D0066 - PROCURE ISV ASL KITS FOR FIELDINGS IN ITALY AND GERMANY.
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
General Motors Company (GM DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/06/2024
Obligated Amount
$28k

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Awarded Task Orders within JPO Joint Light Tactical Vehicles

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Awarded Task Orders by Industry

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