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Federal contract receipt

$3,804,675 from Department of Defense to AM GENERAL LLC

TRANSMISSION,HYDRAU NSN: 2520-01-625-7876 QTY 577

Signals
Sole sourceNot competedSeven-figure award
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_SPRDL124F0201_9700_SPRDL124D0034_9700
Signed2024-08-06

TRANSMISSION,HYDRAU NSN: 2520-01-625-7876 QTY 577

Total obligated$3,804,674.53
PoP Start
2024-08-06
PoP End
2025-09-18
SOLE SOURCE
Awarded on 2024-08-06
Vendor
AM GENERAL LLC
Agency
Department of Defense
Category
MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING
Place
MI
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