| | LONG TERM 10 YEAR CONTRACT FOR THE JLTV PROGRAM. | AM GENERAL LLC | $12,660,510 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 336212Truck Trailer Manufacturing | 5342HARDWARE, WEAPON SYSTEM | Jan 30, 2026 | Jan 30, 2026 | Apr 30, 2026 |
| | JLTV A2: AIR FORCE AND CBRN JANUARY BUY: TRUCKS, TRAILERS, INSTALL KITS AND PACKAGED KITS. | AM GENERAL LLC | $114,493,244 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 336212Truck Trailer Manufacturing | 2355COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | Jan 30, 2026 | Jan 30, 2026 | Dec 31, 2027 |
| | FMS ORDER FOR JLTV KITS: LITHUANIA LH-B-UDG, SLOVENIA S3-B-UCA | AM GENERAL LLC | $1,184,951 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 336212Truck Trailer Manufacturing | 2355COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | Jan 29, 2026 | Jan 29, 2026 | Oct 31, 2027 |
| | HMMWV STS - CM LOE | AM GENERAL LLC | $558,453 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541330Engineering Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Jan 29, 2026 | Jan 29, 2026 | Jan 29, 2027 |
| | HMMWV - DMSMS TO | AM GENERAL LLC | $792,498 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541330Engineering Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Dec 22, 2025 | Dec 22, 2025 | Dec 18, 2026 |
| | TWO YEARS FIELD SERVICE REP AND 3 SPECIAL TOOLS AND TEST EQUIPMENT FOR THE COUNTRY OF ROMANIA. | AM GENERAL LLC | $212,316 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 336212Truck Trailer Manufacturing | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Dec 18, 2025 | Jan 2, 2026 | Dec 31, 2027 |
| | LONG TERM CONTRACT FOR PROCUREMENT OF THE JOINT LIGHT TACTICAL VEHICLE FOR 10 YEARS. | AM GENERAL LLC | $1,188,001 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 336212Truck Trailer Manufacturing | 2355COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | Dec 10, 2025 | Dec 10, 2025 | Dec 4, 2026 |
| | JLTV FMS N MACEDONIA SPARES | AM GENERAL LLC | $1,521,922 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 336212Truck Trailer Manufacturing | 2590MISCELLANEOUS VEHICULAR COMPONENTS | Sep 23, 2025 | Sep 23, 2025 | Sep 4, 2027 |
| | LONG TERM CONTRACT FOR THE JLTV CONTRACT FOR 10 YEARS. | AM GENERAL LLC | $844,210 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 336212Truck Trailer Manufacturing | 5342HARDWARE, WEAPON SYSTEM | Sep 19, 2025 | Sep 22, 2025 | Jan 31, 2027 |
| | W912CH25F0132 IS A TASK ORDER FOR THE AWARD OF PROPOSAL PREPARATION HOURS FOR WORK DIRECTIVE 024 MMC-S. | AM GENERAL LLC | $58,803 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 336212Truck Trailer Manufacturing | 5342HARDWARE, WEAPON SYSTEM | Sep 16, 2025 | Sep 17, 2025 | Dec 31, 2025 |
| | DELIVERY ORDER TO PURCHASE 227 NG SECMS. | AM GENERAL LLC | $95,870,465 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 336992Military Armored Vehicle, Tank, and Tank Component Manufacturing | 2320TRUCKS AND TRUCK TRACTORS, WHEELED | Aug 29, 2025 | Aug 29, 2025 | Mar 31, 2029 |
| | FMS LITHUANIA FSR SUPPORT TO 029 | AM GENERAL LLC | $1,605,831 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 336212Truck Trailer Manufacturing | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Aug 15, 2025 | Aug 15, 2025 | Dec 31, 2027 |
| | WORK DIRECTIVE 0008-036 TEST INCIDENT REPORTING / FAILURE ANALYSIS REPORT ENGINEERING SUPPORT. | AM GENERAL LLC | $1,817,128 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 336212Truck Trailer Manufacturing | 5342HARDWARE, WEAPON SYSTEM | Aug 14, 2025 | Aug 14, 2025 | Aug 31, 2026 |
| | AMG WD 0008-031 REV. 0 USAF DE-PROCESSING. | AM GENERAL LLC | $728,040 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 336212Truck Trailer Manufacturing | 2355COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | Aug 5, 2025 | Aug 6, 2025 | Mar 12, 2026 |
| | TPF TRAINING SUPPORT PKG UPDATES | AM GENERAL LLC | $838,211 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 336212Truck Trailer Manufacturing | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Jul 10, 2025 | Jul 10, 2025 | Oct 23, 2026 |
| | RCCTO DIRECTED ENERGY FSR SUPPORT REV 0 HRS FOR LABOR ISO HQDA EXORD 158-25 ISO FIRST UNIT ISSUE FOR AMP-HEL AND P-HEL | AM GENERAL LLC | $129,456 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 336212Truck Trailer Manufacturing | 2355COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | Jun 5, 2025 | Jun 5, 2025 | May 22, 2026 |
| | JLTV STS WD 0008-013 FSR TEST SUPPORT | AM GENERAL LLC | $6,320,945 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 336212Truck Trailer Manufacturing | 2355COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | May 5, 2025 | May 5, 2025 | Apr 30, 2026 |
| | AMG WD 0008-028 REV. 0 ARMY VEHICLE MAINTENANCE | AM GENERAL LLC | $408,419 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 336212Truck Trailer Manufacturing | 2355COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | Mar 27, 2025 | Mar 27, 2025 | Mar 31, 2026 |
| | LONG TERM CONTRACT FOR TEN YEARS JLTV PROGRAM | AM GENERAL LLC | $16,715,846 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 336212Truck Trailer Manufacturing | 3590MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | Jan 31, 2025 | Feb 1, 2025 | Jan 31, 2026 |
| | DELIVERY ORDER TO PURCHASE TWO NG SECMS FOR THE COUNTRY OF TAIWAN. | AM GENERAL LLC | $13,813,360 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 336992Military Armored Vehicle, Tank, and Tank Component Manufacturing | 2320TRUCKS AND TRUCK TRACTORS, WHEELED | Dec 19, 2024 | Dec 19, 2024 | Aug 30, 2025 |
| | WD 0008-015 REV 0 TITAN | AM GENERAL LLC | $8,599,808,720 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 336212Truck Trailer Manufacturing | 5342HARDWARE, WEAPON SYSTEM | Dec 19, 2024 | Dec 19, 2024 | Dec 31, 2025 |
| | THE PURPOSE OF THIS ACTION IS TO COMPLETE PAYMENT FRO PROPOSAL PREP ONLY. CUSTOMER DECIDED TO NOT PROCEED WITH WD AFTER REVIEW OF PROPOSAL. | AM GENERAL LLC | $174,597 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 336212Truck Trailer Manufacturing | 2355COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | Nov 18, 2024 | Nov 18, 2024 | Jan 31, 2025 |
| | JLTV USMC REGIONAL SUPPORT | AM GENERAL LLC | $4,219,139 | DEPT OF THE ARMY | DEPT OF THE NAVY | — | 336212Truck Trailer Manufacturing | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Nov 14, 2024 | Nov 14, 2024 | Feb 28, 2026 |
| | JLTV ARMY REGIONAL FSR SUPPORT FOR CONUS AND OCONUS LOCATIONS. SEE WD 0008-018 AND WD 0008-019. | AM GENERAL LLC | $26,044,175 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 336212Truck Trailer Manufacturing | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Nov 5, 2024 | Nov 5, 2024 | Jan 29, 2026 |
| | HMMWV SYSTEMS TECHNICAL SUPPORT CONTRACT | AM GENERAL LLC | $386,877 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541330Engineering Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Oct 16, 2024 | Oct 16, 2024 | Oct 16, 2025 |