01 / Contract Profile
W56HZV22C0012 Federal Contract Award
Agency code 2100
MODIFICATION FOR ABRAMS SYSTEMS TECHNICAL SUPPORT CONTRACT TO ADD NEW WORK DIRECTIVES, MODIFY POP DATES, ADD HOURS AND FUNDING.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56HZV22C0012 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$111.30M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $266.13M | 38 | — |
| FY 2023 | $346.57M | 48 | +30.2% |
| FY 2024 | $265.60M | 54 | −23.4% |
| FY 2025 | $199.66M | 49 | −24.8% |
| FY 2026 | $111.30M | 15 | −44.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC- DTA |
05 / Contractor
Who holds this federal contract?
GENERAL DYNAMICS LAND SYSTEMS INC.
UEI HAWKSQF848W7 · CAGE 7W356
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336992 | MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | $1.19B | 204 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| K010 | MODIFICATION OF EQUIPMENT- WEAPONS | $1.19B | 204 | 100.0% |
08 / Place of Performance
Where is the work recorded?
STERLING HEIGHTS, MACOMB, MICHIGAN, UNITED STATES
ZIP 483103260
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 14, 2026 | P00136 | $85.7K | W6QK ACC- DTAOffice code W912CH | 336992 | K010 |
| Apr 30, 2026 | P00135 | $2.39M | W6QK ACC- DTAOffice code W912CH | 336992 | K010 |
| Apr 24, 2026 | P00134 | $13.52M | W6QK ACC- DTAOffice code W912CH | 336992 | K010 |
| Apr 24, 2026 | P00133 | $565.2K | W6QK ACC- DTAOffice code W912CH | 336992 | K010 |
| Apr 16, 2026 | P00132 | $27.07M | W6QK ACC- DTAOffice code W912CH | 336992 | K010 |
| Mar 26, 2026 | P00131 | $45.06M | W6QK ACC- DTAOffice code W912CH | 336992 | K010 |
| Mar 26, 2026 | P00131 | -$2 | W6QK ACC- DTAOffice code W912CH | 336992 | K010 |
| Mar 19, 2026 | P00130 | $7.17M | W6QK ACC- DTAOffice code W912CH | 336992 | K010 |
| Mar 16, 2026 | P00129 | $52.9K | W6QK ACC- DTAOffice code W912CH | 336992 | K010 |
| Mar 5, 2026 | P00128 | $485.1K | W6QK ACC- DTAOffice code W912CH | 336992 | K010 |
| Feb 27, 2026 | P00127 | $1.64M | W6QK ACC- DTAOffice code W912CH | 336992 | K010 |
| Feb 13, 2026 | P00126 | -$783.5K | W6QK ACC- DTAOffice code W912CH | 336992 | K010 |
| Jan 30, 2026 | P00125 | $195.4K | W6QK ACC- DTAOffice code W912CH | 336992 | K010 |
| Jan 26, 2026 | P00124 | $7.38M | W6QK ACC- DTAOffice code W912CH | 336992 | K010 |
| Jan 16, 2026 | P00123 | $6.48M | W6QK ACC- DTAOffice code W912CH | 336992 | K010 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.