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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W912CH26F0153 / W56HZV23D0008 - JOINT LIGHT TACTICAL VEHICLE USMC FIELD SERVICE REPRESENTATIVE SUPPORT FOR FY26.
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
02/27/2026
Obligated Amount
$3.8M
W912CH26F0072 / W912CH24D0008 - FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5YEAR FIXED PRICE W/ ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT W/ CURVE PRICING. THIS IS AN BOSNIAN (BK-UNV) DELIVERY ORDER TO PROCURE 1 M1120A4 LHS WITH CARWELL AND BII WITHOUT WINCH.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/27/2026
Obligated Amount
$601.7k
W912CH26F0091 / W56HZV20D0066 - AWARD UTILITY TECH MANUALS FOR ISV-U
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
02/25/2026
Obligated Amount
$2.4M
W912CH26F0050 / W56HZV23D0008 - TASK ORDER (TO) W912CH-26-F-0050 TO CONTRACT W56HZV-23-D-0008 IS ISSUED PURSUANT TO FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.216-18 (ORDERING) AND H.1.3 OF THE BASE CONTRACT
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
02/10/2026
Obligated Amount
$483.5k
W912CH26F0085 / W912CH24D0004 - HMMWV STS - CM, SPECIAL TASKS
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
02/10/2026
Obligated Amount
$428k
W912CH26F0095 / W56HZV23D0008 - FMS ORDER FOR JLTV KITS: LITHUANIA LH-B-UDG, SLOVENIA S3-B-UCA
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
01/29/2026
Obligated Amount
$2.4M
W912CH26F0111 / W56HZV23D0008 - JLTV ARMY FSR SUPPORT FOR FY26
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
01/28/2026
Obligated Amount
$1.8M
W912CH26F0024 / W56HZV23D0008 - W912CH26F0024 IS A TASK ORDER FOR THE AWARD OF WORK DIRECTIVE 0008-042 DAPS MOUNTED ECP UNDER CONTRACT W56HZV23D0008.
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
01/28/2026
Obligated Amount
$1.2M
W912CH26F0108 / W56HZV23D0008 - LONG TERM CONTRACT FOR PROCUREMENT OF THE JOINT LIGHT TACTICAL VEHICLE FOR 10 YEARS
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
01/28/2026
Obligated Amount
$70.6k
W912CH26F0084 / W912CH24D0004 - HMMWV STS - SYSTEMS ENGINEER PROGRAM MANAGEMENT
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
01/21/2026
Obligated Amount
$266.4k
W912CH26F0079 / W912CH24D0004 - HMMWV - DMSMS TO
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
12/22/2025
Obligated Amount
$792.5k
W912CH26F0030 / W56HZV23D0008 - TWO YEARS FIELD SERVICE REP AND 3 SPECIAL TOOLS AND TEST EQUIPMENT FOR THE COUNTRY OF ROMANIA.
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
12/18/2025
Obligated Amount
$1.1M
W912CH26F0032 / W912CH24D0008 - FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT WITH CURVE PRICING. DELIVERY ORDER TO PROCURE 7 M983A4 TRACTOR NE AND APPLICABLE FRET.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/03/2025
Obligated Amount
$3.9M
W912CH25F0473 / W56HZV20D0066 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 206 INFANTRY SQUAD VEHICLES, ANTI-LOCK BRAKING SYSTEM/ELECTRONIC STABILITY CONTROL KITS, AND VEHICLE STORAGE COVERS.
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
09/30/2025
Obligated Amount
$32M
W912CH25F0416 / W56HZV20D0066 - TO PROCURE A QUANTITY OF 158 EACH COVERS UNDER THE CONSIDERATION SETTLEMENT AND 993 EACH RETROFIT COVERS INFANTRY SQUAD VEHICLE (ISV)-9 500D COVERS WITH BAGS UNDER OPTION YEAR THREE (3).
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
09/26/2025
Obligated Amount
$942.4k
W912CH25F0454 / W56HZV20D0066 - ACQUIRE 829 ISV VEHICLES WITH ABS/ESC KITS AND VEHICLE COVERS
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
09/24/2025
Obligated Amount
$98.5M
W912CH25F0421 / W56HZV23D0008 - JLTV FMS N MACEDONIA SPARES
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
09/23/2025
Obligated Amount
$3M
W912CH25F0427 / W56HZV20D0066 - PROCURED 1 ISV ASL KIT FOR THE SOUTHERN BORDER AT FORT BLISS, TEXAS.
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
09/19/2025
Obligated Amount
$17.4k
W912CH25F0414 / W56HZV23D0008 - LONG TERM CONTRACT FOR THE JLTV CONTRACT FOR 10 YEARS.
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
09/19/2025
Obligated Amount
$844.2k
W912CH25F0256 / W56HZV20D0066 - THIS TASK ORDER IS FOR THE DEVELOPMENT, DELIVERY, AND TESTING OF THE INFANTRY SQUAD VEHICLE - UTILITY
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
09/19/2025
Obligated Amount
$5.6M

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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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