Data / Federal awards / NAICS 333924 / OSHKOSH AEROTECH, LLC
OSHKOSH AEROTECH, LLC: 63 federal contract awards, $526,754 obligated (FY2024 to FY2027)
OSHKOSH AEROTECH, LLC (UEI CLS7SVZGDDJ1), Ogden, UT, received 63 federal prime contract awards with $526,754 obligated in fiscal years 2024 to 2027, from 1 agency under 27 NAICS codes. Its largest buyer is Department of Defense ($526,754) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CLS7SVZGDDJ1
- Parent organization
- OSHKOSH AEROTECH LLC
- Location
- Ogden, UT
- Business size
- Other Than Small Business
- Contract awards
- 63
- Obligated
- $526,754
- First action in window
- 2023-12-01
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $241,790 |
| 332710 | Machine Shops | 9 | $81,877 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 9 | $52,456 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $29,196 |
| 334412 | Bare Printed Circuit Board Manufacturing | 3 | $19,113 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $15,072 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $11,243 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 2 | $10,879 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $9,900 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $9,117 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $526,754 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $180,566 |
| FY2025 | $289,958 |
| FY2026 | $56,230 |
Contract awards
The 50 largest of 63 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813625P0024 | Department of Defense | Purchase Order | 333924 | AIR CARGO HANDLING DOCK (ACHD) SYSTEM TO OFFLOAD PALLETS FROM WIDE-BODY CARGO AIRCRAFT THAT PROVIDES FLEXIBILITY IN-GARRISON TO PERFORM OPER | $241,790 | $241,790 | September 26, 2025 | March 31, 2026 | Tinker Afb, OK | usaspending.gov |
| SPE4A626F6103 | Department of Defense | Delivery Order | 332710 | 8511930283!CIRCUIT BOARD PRESS | $17,550 | $17,550 | February 19, 2026 | June 19, 2026 | Roy, UT | usaspending.gov |
| SPE4A626F8229 | Department of Defense | Delivery Order | 332710 | 8511996213!CIRCUIT BOARD PRESS | $17,550 | $17,550 | March 24, 2026 | July 22, 2026 | Roy, UT | usaspending.gov |
| SPE7M124P6021 | Department of Defense | Purchase Order | 334412 | 8510591473!CIRCUIT CARD ASSEMB | $17,010 | $17,010 | April 29, 2024 | July 29, 2024 | Ogden, UT | usaspending.gov |
| SPE4A624V5510 | Department of Defense | Purchase Order | 332710 | 8510351219!FAN ASSEMBLY 24INCH | $15,444 | $15,444 | December 21, 2023 | April 19, 2024 | Ogden, UT | usaspending.gov |
| SPE4A524V0911 | Department of Defense | Purchase Order | 335999 | 8510374608!CONTROL-RECORDER GR | $14,967 | $14,967 | January 9, 2024 | March 11, 2024 | Ogden, UT | usaspending.gov |
| N0038325PP172 | Department of Defense | Purchase Order | 336413 | PRINTED CIRCUIT BOA | $14,169 | $14,169 | June 16, 2025 | August 20, 2025 | Roy, UT | usaspending.gov |
| N0038326PPA76 | Department of Defense | Purchase Order | 336413 | PRINTED CIRCUIT BOA | $12,585 | $12,585 | March 26, 2026 | June 4, 2026 | Roy, UT | usaspending.gov |
| SPE4A624F442R | Department of Defense | Delivery Order | 332710 | 8510897655!CIRCUIT BOARD PRESS | $12,420 | $12,420 | September 17, 2024 | January 15, 2025 | Roy, UT | usaspending.gov |
| SPE4A624V259B | Department of Defense | Purchase Order | 335931 | 8510696495!CABLE ASSEMBLY,SPEC | $10,980 | $10,980 | June 13, 2024 | September 11, 2024 | Ogden, UT | usaspending.gov |
| SPE4A524V1544 | Department of Defense | Purchase Order | 335999 | 8510516046!CONTROL-RECORDER GR | $10,278 | $10,278 | March 18, 2024 | June 17, 2024 | Ogden, UT | usaspending.gov |
| SPE7M124PA353 | Department of Defense | Purchase Order | 334416 | 8510894531!RESISTOR,THERMAL | $10,155 | $10,155 | September 22, 2024 | December 23, 2024 | Roy, UT | usaspending.gov |
| SPE8E824V1446 | Department of Defense | Purchase Order | 333413 | 8510732569!FILTER ELEMENT,AIR | $9,900 | $9,900 | July 2, 2024 | September 30, 2024 | Ogden, UT | usaspending.gov |
| SPE4A524V2894 | Department of Defense | Purchase Order | 334513 | 8510854325!TRANSMITTER,PRESSUR | $9,420 | $9,420 | August 27, 2024 | October 11, 2024 | Roy, UT | usaspending.gov |
| SPE4A625F1490 | Department of Defense | Delivery Order | 332710 | 8510973419!CIRCUIT BOARD PRESS | $9,315 | $9,315 | October 31, 2024 | February 28, 2025 | Roy, UT | usaspending.gov |
| SPE8E724P0877 | Department of Defense | Purchase Order | 336413 | 8510770173!LIGHT,INDICATOR | $9,152 | $9,152 | July 23, 2024 | September 26, 2024 | Ogden, UT | usaspending.gov |
| SPE8E824V1296 | Department of Defense | Purchase Order | 333415 | 8510684703!COMPRESSOR UNIT,REF | $9,117 | $9,117 | June 7, 2024 | September 5, 2024 | Ogden, UT | usaspending.gov |
| SPE4A625F9577 | Department of Defense | Delivery Order | 332710 | 8511271641!CIRCUIT BOARD PRESS | $8,438 | $8,438 | March 26, 2025 | July 24, 2025 | Roy, UT | usaspending.gov |
| SPE7M324V3483 | Department of Defense | Purchase Order | 332911 | 8510792998!VALVE,SOLENOID | $6,405 | $6,405 | July 31, 2024 | September 30, 2024 | Ogden, UT | usaspending.gov |
| SPE7M524V2207 | Department of Defense | Purchase Order | 334418 | 8510374972!MODULE,SENSOR,FUEL | $6,129 | $6,129 | January 9, 2024 | March 11, 2024 | Ogden, UT | usaspending.gov |
| SPE8E724P0240 | Department of Defense | Purchase Order | 336413 | 8510321236!LIGHT,INDICATOR | $5,656 | $5,656 | December 12, 2023 | February 12, 2024 | Ogden, UT | usaspending.gov |
| SPE4A524V1551 | Department of Defense | Purchase Order | 334513 | 8510518571!TRANSMITTER,PRESSUR | $5,652 | $5,652 | March 19, 2024 | May 20, 2024 | Ogden, UT | usaspending.gov |
| N0038325PP122 | Department of Defense | Purchase Order | 336413 | PRINTED CIRCUIT BOA | $5,526 | $5,526 | April 3, 2025 | May 19, 2025 | Roy, UT | usaspending.gov |
| SPE7L025P1140 | Department of Defense | Purchase Order | 332722 | 8511212438!BRACKET,ANGLE | $4,730 | $4,730 | February 26, 2025 | June 6, 2025 | Roy, UT | usaspending.gov |
| SPE7M124P2604 | Department of Defense | Purchase Order | 334413 | 8510379962!ELECTRONIC COMPONEN | $4,392 | $4,392 | January 11, 2024 | March 11, 2024 | Ogden, UT | usaspending.gov |
| SPE8E724P0596 | Department of Defense | Purchase Order | 335999 | 8510579843!LIGHT,INDICATOR | $3,951 | $3,951 | April 18, 2024 | July 2, 2024 | Ogden, UT | usaspending.gov |
| SPE7L326P1965 | Department of Defense | Purchase Order | 336330 | 8511869273!ARM,CONTROL,VEHICUL | $3,522 | $3,522 | January 20, 2026 | April 20, 2026 | Roy, UT | usaspending.gov |
| SPE7L024P0712 | Department of Defense | Purchase Order | 336330 | 8510406648!ARM,CONTROL,VEHICUL | $3,000 | $3,000 | January 26, 2024 | March 26, 2024 | Ogden, UT | usaspending.gov |
| N0038326PPA59 | Department of Defense | Purchase Order | 336413 | PRINTED CIRCUIT BOA | $2,823 | $2,823 | February 10, 2026 | March 12, 2026 | Roy, UT | usaspending.gov |
| SPE7L424V0746 | Department of Defense | Purchase Order | 332722 | 8510354632!PLATE,MOUNTING | $2,804 | $2,804 | December 26, 2023 | April 4, 2024 | Ogden, UT | usaspending.gov |
| SPE7M824V0473 | Department of Defense | Purchase Order | 335313 | 8510307132!SWITCH,PUSH | $2,409 | $2,409 | December 4, 2023 | February 2, 2024 | Ogden, UT | usaspending.gov |
| SPE7M824V0424 | Department of Defense | Purchase Order | 335313 | 8510303149!SWITCH,PRESSURE | $2,070 | $2,070 | December 1, 2023 | January 30, 2024 | Ogden, UT | usaspending.gov |
| N0038325PP243 | Department of Defense | Purchase Order | 336413 | PRINTED CIRCUIT BOA | $1,842 | $1,842 | September 8, 2025 | November 12, 2025 | Roy, UT | usaspending.gov |
| N0038325PP094 | Department of Defense | Purchase Order | 333611 | FILTER,FLUID | $1,704 | $1,704 | March 13, 2025 | April 10, 2025 | Roy, UT | usaspending.gov |
| SPE7L324P7456 | Department of Defense | Purchase Order | 336360 | 8510816785!PIPE,EXHAUST | $1,419 | $1,419 | August 26, 2024 | November 12, 2024 | Ogden, UT | usaspending.gov |
| SPE7L424P1420 | Department of Defense | Purchase Order | 336360 | 8510594815!PIPE,EXHAUST | $1,399 | $1,399 | April 30, 2024 | July 1, 2024 | Ogden, UT | usaspending.gov |
| SPE7M125P1205 | Department of Defense | Purchase Order | 334412 | 8511002037!CIRCUIT CARD ASSEMB | $1,284 | $1,284 | November 8, 2024 | January 7, 2025 | Roy, UT | usaspending.gov |
| SPE4A623F9473 | Department of Defense | Delivery Order | 332710 | 8509767222!CIRCUIT BOARD PRESS | $1,160 | $4,515 | March 16, 2023 | January 31, 2025 | Ogden, UT | usaspending.gov |
| SPE7M024P3213 | Department of Defense | Purchase Order | 334413 | 8510618654!SEMICONDUCTOR DEVIC | $1,125 | $1,125 | May 8, 2024 | July 8, 2024 | Ogden, UT | usaspending.gov |
| SPE7M024P3435 | Department of Defense | Purchase Order | 334413 | 8510660942!SEMICONDUCTOR DEVIC | $1,125 | $1,125 | May 28, 2024 | August 26, 2024 | Ogden, UT | usaspending.gov |
| SPE7M126V8163 | Department of Defense | Purchase Order | 334412 | 8512049832!CIRCUIT CARD ASSEMB | $819 | $819 | April 16, 2026 | June 15, 2026 | Roy, UT | usaspending.gov |
| SPE7M526V2220 | Department of Defense | Purchase Order | 334419 | 8511850758!HEAT SINK,ELECTRICA | $808 | $808 | January 8, 2026 | March 9, 2026 | Roy, UT | usaspending.gov |
| SPE7M124V2268 | Department of Defense | Purchase Order | 334416 | 8510430339!RESISTOR,THERMAL | $724 | $724 | February 7, 2024 | April 8, 2024 | Ogden, UT | usaspending.gov |
| N0038324PP131 | Department of Defense | Purchase Order | 336413 | STUD,TURNLOCK FASTE | $703 | $703 | June 5, 2024 | September 3, 2024 | Ogden, UT | usaspending.gov |
| SPE7M024P2865 | Department of Defense | Purchase Order | 334419 | 8510537711!FILTER,RADIO FREQUE | $696 | $696 | March 28, 2024 | June 11, 2024 | Ogden, UT | usaspending.gov |
| SPE7L124P4829 | Department of Defense | Purchase Order | 332510 | 8510537993!BRACKET,MOUNTING | $501 | $501 | March 28, 2024 | May 28, 2024 | Ogden, UT | usaspending.gov |
| SPE7M024V3476 | Department of Defense | Purchase Order | 332919 | 8510515948!HOSE ASSEMBLY,FUEL | $395 | $395 | March 18, 2024 | May 17, 2024 | Ogden, UT | usaspending.gov |
| SPE7M024V3527 | Department of Defense | Purchase Order | 332919 | 8510516333!HOSE ASSEMBLY,FUEL | $391 | $391 | March 18, 2024 | May 17, 2024 | Ogden, UT | usaspending.gov |
| SPE4A626PP931 | Department of Defense | Purchase Order | 335931 | 8512083031!CABLE ASSEMBLY,SPEC | $263 | $263 | May 4, 2026 | July 13, 2026 | Roy, UT | usaspending.gov |
| SPE7L124V2517 | Department of Defense | Purchase Order | 332722 | 8510380808!BRACKET,DOUBLE ANGL | $243 | $243 | January 11, 2024 | March 11, 2024 | Ogden, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 336413
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.