AM GENERAL LLC Federal Contracts — Government Award History
Total (All Time)$327M
Latest FY$13M
Primary AgencyDepartment of Defense
AM GENERAL LLC has received $327M in total federal contract awards
across 7 fiscal year(s). ▼ 81.4% vs FY2025 Peak year was FY2022 ($74M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $13.0M | 169건 | Department of Defense | |
| FY2025 | $69.8M | 380건 | Department of Defense | |
| FY2024 | $50.9M | 473건 | Department of Defense | |
| FY2023 | $66.7M | 343건 | Department of Defense | |
| FY2022 | $73.8M | 396건 | Department of Defense | |
| FY2021 | $31.0M | 248건 | Department of Defense | |
| FY2020 | $22.2M | 11건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-05-12 | Department of Defense | $20.7M | NSN: 2530-01-700-4136 NAME: WHEEL AND TIRE ASSEMBLY ESTIMATED QTY: 9,000 |
| 2020-01-23 | Department of Defense | $20.0M | 3169 UNITS |
| 2024-11-15 | Department of Defense | $14.8M | DELIVERY ORDER TO ADD 715 EA NSN:2815-01-439-8164 |
| 2022-03-09 | Department of Defense | $9.8M | DELIVERY ORDER TO ADD 520 UNITS. |
| 2025-04-15 | Department of Defense | $9.6M | ENGINE,WITH CONTAIN NSN: 2815-01-439-8164 FOB ORIGIN 463 EA |
| 2025-07-30 | Department of Defense | $8.6M | DELIVERY ORDER TO ADD 1,274 EA |
| 2021-09-24 | Department of Defense | $7.9M | EH1S0246EH TRANSMISSION,HYDRAU 2520-01-625-7876 |
| 2022-03-25 | Department of Defense | $6.9M | DELIVERY ORDER FOR 373 EA., ENGINE WITH CONTAINER, NSN: 2815-01-439-6664. |
| 2022-01-14 | Department of Defense | $6.9M | DELIVERY ORDER FOR 1,080 EA., TRANSMISSION, HYDRAULIC, NSN: 2520-01-625-7876. |
| 2022-10-17 | Department of Defense | $5.7M | DELIVERY ORDER TO ADD 874 UNITS. NSN 2520-01-625-7876 |
| 2022-05-19 | Department of Defense | $5.5M | DELIVERY ORDER TO ADD 840 UNITS. NSN 2520-01-625-7876 |
| 2022-07-25 | Department of Defense | $5.0M | DELIVERY ORDER TO ADD 270 UNITS. NSN 2815-01-439-6664 |
| 2022-06-29 | Department of Defense | $4.9M | DELIVERY ORDER TO ADD 262 UNITS. NSN 2815-01-439-8164 |
| 2022-12-16 | Department of Defense | $4.9M | DELIVERY ORDER TO ADD 252 UNITS. NSN 2815-01-439-8164 |
| 2023-04-14 | Department of Defense | $4.8M | DELIVERY ORDER TO ADD 248 UNITS. NSN 2815-01-439-8164 |
| 2025-08-06 | Department of Defense | $4.8M | 1ST DELIVERY ORDER FOR RADIATOR ENGINE COOLER CLIN: 0011 NOUN: RADIATOR AND OIL |
| 2022-12-16 | Department of Defense | $4.7M | DELIVERY ORDER TO ADD 256 UNITS. NSN 2815-01-439-6664 |
| 2021-09-24 | Department of Defense | $4.3M | DELIVERY ORDER TO ADD 226 UNITS. NSN 2815-01-439-8146 |
| 2022-06-29 | Department of Defense | $4.2M | DELIVERY ORDER TO ADD 233 UNITS. NSN 2815-01-461-7078 |
| 2020-12-07 | Department of Defense | $4.2M | DELIVERY ORDER FOR 227 EA., ENGINE, DIESEL W/CONTAINER, NSN: 2815-01-439-8164. |