Data / Federal awards / NAICS 333922 / OSHKOSH AEROTECH, LLC
OSHKOSH AEROTECH, LLC: 3 federal contract awards, $221,627 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OSHKOSH AEROTECH, LLC (UEI RMYVGNM577N7), Orlando, FL, received 3 federal prime contract awards with $221,627 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($221,627) and its largest code is NAICS 333922 Conveyor and Conveying Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333922, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RMYVGNM577N7UEI
- OSHKOSH CORPParent organization
- Orlando, FLLocation
- Small BusinessBusiness size
- 3Contract awards
- $221,627Obligated
- 2024-09-30First action in window
- 2025-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333922 | Conveyor and Conveying Equipment Manufacturing | 1 | $196,805 |
| 336340 | Motor Vehicle Brake System Manufacturing | 1 | $19,194 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $5,628 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $221,627 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $196,805 |
| FY2025 | $24,822 |
Contract awards
All 3 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500024P0150 | Department of Defense | Purchase Order | 333922 | ROBUST AND LIGHT WEIGHT ACHD AIR PORTABLE HI-LINE DOCKS, DESIGNED FOR PALLET BUILDING AND STORAGE AT MAIN BASES AND FORWARD OPERATING BASES. | $196,805 | $196,805 | September 30, 2024 | March 23, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA452825P0097 | Department of Defense | Purchase Order | 336340 | THIS REQUIREMENT IS FOR AIRCRAFT TOW TRACTOR PARTS. | $19,194 | $19,194 | September 11, 2025 | December 8, 2025 | Minot Afb, ND | usaspending.gov |
| N0040625PS423 | Department of Defense | Purchase Order | 811310 | HALVERSON LOADER REPAIR AND SERVICING | $5,628 | $5,628 | August 25, 2025 | September 5, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- All recipients under NAICS 336340 Motor Vehicle Brake System Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333922
- Open opportunities under NAICS 336340
- Open opportunities under NAICS 811310
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.