Federal contract award
W91CRB26FA009
THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO PURCHASE CATERPILLAR SPARE PARTS FOR THE COUNTRY OF ISRAEL. THE TOTAL DELIVERY ORDER AMOUNT IS $23,126,792.92.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-APG |
| NAICS | 333120 — Construction Machinery Manufacturing |
| PSC | 3805 — Earth Moving and Excavating Equipment |
| Parent award / vehicle | W91CRB20D0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $23.4M |
| Current contract value | $23.4M |
| Potential contract value / ceiling | $23.4M |
| Start date | Oct 9, 2025 |
| Current end date | Mar 30, 2026 |
| Potential end date | Mar 30, 2026 |
| Latest award activity | Jan 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 27, 2026 | P00002 | $2.8M | CATERPILLAR SPARE PARTS FOREIGN MILITARY SALES CASE IS-B-ZZL |
| Dec 16, 2025 | P00001 | $-2.6M | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DELIVERY DATE ON MULTIPLE CLINS, REPLACE CLIN 0037 WITH CLINS 0089 AND 0090, AND REMOVE THE FUNDING FROM CLIN 0001 AS A STEP IN RESOLVING AN INVOICING ISSUE. |
| Oct 14, 2025 | 0 | $23.1M | THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO PURCHASE CATERPILLAR SPARE PARTS FOR THE COUNTRY OF ISRAEL. THE TOTAL DELIVERY ORDER AMOUNT IS $23,126,792.92. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.