The HMMLTV (HMMLTV) is a Major Defense Acquisition Program (MDAP) under the Department of Defense's Major Capability Acquisition (MCA) pathway focused on the High Mobility Multipurpose Wheeled Vehicle (HMMWV) platform. The program encompasses the acquisition, maintenance, and modernization of the HMMWV fleet, including various vehicle variants, powertrains, and associated components. Based on the contract history, the program has been active since at least 2010, with significant investments in vehicle production, remanufacturing services, and component procurement. The contract awards under this program range from small purchase orders of a few thousand dollars for individual components to large production contracts exceeding $100 million for complete vehicles. Major contractors include AM General LLC for vehicle production and MTP Drivetrain Services for powertrain remanufacturing services, with work primarily performed at facilities in South Bend, Indiana and the Letterkenny Army Depot. The U.S. Army Contracting Command serves as the primary contracting authority, with most awards structured as firm-fixed-price contracts. While some contracts utilize small business set-asides, the majority have no set-aside designation. Contract durations typically range from 3-12 months for component orders to multi-year terms for vehicle production. Common procured items include engines, transmissions, differentials, generators, and various mechanical and electrical components required for HMMWV maintenance and modernization.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order DAAE0798DT061-0080 | KBR Wyle Services, LLC | $16.3m | 2/13/08 | 9/30/09 | 5/18/15 | |
Purchase Order W911RQ04P0305 | Riverside Manufacturing LLC | $0 | 9/1/04 | 9/30/04 | 9/1/04 | |
Purchase Order W911RQ05P0076 | Burhan Agencies LLC | $0 | 12/20/04 | 1/31/05 | 12/20/04 | |
Delivery Order W911N210D0010-0008 | Military Systems Group, Inc. | $188.1k | 4/6/11 | 6/20/11 | 6/24/11 | |
Definitive Contract W911N208C0105 | Tri State Tool & Hoist Inc. | $572.2k | 8/11/08 | 5/15/09 | 4/2/09 |
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