Data / Federal awards / NAICS 336212 / OSHKOSH DEFENSE LLC
OSHKOSH DEFENSE LLC: 21,770 federal contract awards, $3.6 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OSHKOSH DEFENSE LLC (UEI ZMXAHH8M8VL8), Oshkosh, WI, received 21,770 federal prime contract awards with $3.6 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 148 NAICS codes. Its largest buyer is Department of Defense ($3.6 billion) and its largest code is NAICS 336212 Truck Trailer Manufacturing.
The request: Every federal contract awarded under NAICS 336212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- ZMXAHH8M8VL8
- Parent organization
- OSHKOSH CORP
- Location
- Oshkosh, WI
- Business size
- Other Than Small Business
- Contract awards
- 21,770
- Obligated
- $3.6 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-07-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336212 | Truck Trailer Manufacturing | 194 | $2.26 billion |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 160 | $545.9 million |
| 336120 | Heavy Duty Truck Manufacturing | 71 | $375.7 million |
| 332510 | Hardware Manufacturing | 7,396 | $112.2 million |
| 326211 | Tire Manufacturing (except Retreading) | 70 | $102.4 million |
| 333618 | Other Engine Equipment Manufacturing | 507 | $53.9 million |
| 336211 | Motor Vehicle Body Manufacturing | 2,198 | $52.9 million |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 2,008 | $26.1 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2,616 | $25.2 million |
| 541330 | Engineering Services | 45 | $15.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21,738 | $3.65 billion |
| General Services Administration | 32 | $3,993 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.35 billion |
| FY2025 | $1.48 billion |
| FY2026 | $821.2 million |
Contract awards
The 50 largest of 21,770 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV23C0081 | Department of Defense | Definitive Contract | 336992 | CONTRACT W56HZV-23-C-0081 IS ISSUED AS AN ADDITIONAL CONTINUATION CONTRACT FOR JLTV PRODUCTION WITH OSK UNDER W56HZV-15-C-0095. THIS ACTION | $506,006,433 | $560,074,467 | September 15, 2023 | September 25, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH25F0168 | Department of Defense | Delivery Order | 336212 | UCA FOR FMTV LVAD VEHICLES | $235,287,688 | $235,287,688 | February 4, 2025 | July 31, 2027 | Oshkosh, WI | usaspending.gov |
| W912CH25F0007 | Department of Defense | Delivery Order | 336120 | BUY FOR IS-ZZC - M1148A1P2, 8 TONNE TRUCKS AND CPC FOR ISRAEL DEFENSE FORCES. | $176,561,027 | $88,343,789 | October 15, 2024 | April 30, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH24F0082 | Department of Defense | Delivery Order | 336212 | MTV - OY7 ORDER FOR NUMEROUS VARIANTS OF FMTV VEHICLES. | $170,272,963 | $170,289,391 | May 24, 2024 | March 31, 2027 | Oshkosh, WI | usaspending.gov |
| W912CH24F0085 | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLE (FHTV) IV IS AN EIGHT-YEAR, FIXED PRICE INCENTIVE FIRM (FPIF) (OY1-OY5) AND FIRM FIXED-PRICE (FFP) (OY6-OY8 | $145,615,569 | $145,615,569 | June 5, 2024 | March 31, 2027 | Oshkosh, WI | usaspending.gov |
| W912CH25F0360 | Department of Defense | Delivery Order | 336212 | FMTV A2 LVAD DELIVERY ORDER - 186 LVADS | $136,545,576 | $136,545,576 | September 24, 2025 | July 31, 2028 | Oshkosh, WI | usaspending.gov |
| W912CH26F0272 | Department of Defense | Delivery Order | 336212 | M1078 A2 TRUCKS AND TRAILERS | $129,081,867 | $129,081,867 | June 2, 2026 | February 28, 2029 | Oshkosh, WI | usaspending.gov |
| W912CH25F0229 | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT. DELIVERY ORDER T | $94,916,848 | $94,916,848 | March 31, 2025 | February 28, 2027 | Oshkosh, WI | usaspending.gov |
| W912CH25F0476 | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLE IS A FIVE (5)-YEAR FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT, SOLE SOURCE, REQUIREMENTS CONTRACT WITH CURV | $89,608,320 | $89,608,320 | September 23, 2025 | August 31, 2027 | Oshkosh, WI | usaspending.gov |
| M6785426F1049 | Department of Defense | Delivery Order | 336120 | NAVY MARINE EXPEDITIONARY SHIP INTERDICTION SYSTEM - CARRIER PRODUCTION - PROCUREMENT OF FISCAL YEAR 26 HARDWARE - CARRIERS/LEADER KITS | $70,563,597 | $70,623,709 | May 29, 2026 | November 30, 2028 | Oshkosh, WI | usaspending.gov |
| W912CH25F0289 | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLE IS A FIVE (5)-YEAR FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT, SOLE SOURCE, REQUIREMENTS CONTRACT WITH CURV | $65,266,963 | $65,266,963 | June 24, 2025 | April 30, 2027 | Oshkosh, WI | usaspending.gov |
| W56HZV24F0176 | Department of Defense | Delivery Order | 336212 | TRANCHE 15 M984A4S | $61,925,696 | $46,435,634 | February 21, 2024 | January 31, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH26F0042 | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5 YEAR FIXED PRICE W/ ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT W/ CURVE PRICING. T | $53,584,830 | $53,584,830 | December 16, 2025 | June 30, 2027 | Oshkosh, WI | usaspending.gov |
| W912CH25F0290 | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLE (FHTV) FIVE-YEAR FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT AWARDED TO OSHKOS | $51,994,660 | $51,994,660 | May 28, 2025 | May 31, 2027 | Oshkosh, WI | usaspending.gov |
| M6785424F1004 | Department of Defense | Delivery Order | 336120 | NAVY MARINE SHIP INTERDICTION SYSTEM - CARRIER - LOW RATE INITIAL PRODUCTION | $50,861,880 | $50,861,880 | April 23, 2024 | December 31, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH26F0345 | Department of Defense | Delivery Order | 336212 | 71 MET TRAILERS | $43,786,744 | $43,786,744 | June 16, 2026 | September 30, 2027 | Oshkosh, WI | usaspending.gov |
| W912CH25F0135 | Department of Defense | Delivery Order | 336212 | FAMILY OF MEDIUM TACTICAL VEHICLES (FMTV) A2 - PURCHASE 137 FMTV A2 TRUCKS | $43,659,610 | $36,303,739 | February 4, 2025 | November 30, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH26F0154 | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V IS A 5-YEAR FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT WITH CURVE P | $42,372,192 | $42,372,192 | March 6, 2026 | February 29, 2028 | Oshkosh, WI | usaspending.gov |
| M6785423F1005 | Department of Defense | Delivery Order | 336120 | NAVY MARINE SHIP INTERDICTION SYSTEM - CARRIER - LOW RATE INITIAL PRODUCTION | $38,878,709 | $78,100,153 | September 30, 2023 | December 31, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH26F0207 | Department of Defense | Delivery Order | 336212 | FAMILY OF TACTICAL VEHICLES (FHTV) V IS A 5 YEAR FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTS (FPEPA) CONTRACT, SOLE SOURCE REQUIREMENTS CONT | $38,867,364 | $38,867,364 | April 10, 2026 | February 29, 2028 | Oshkosh, WI | usaspending.gov |
| W912CH25F0158 | Department of Defense | Delivery Order | 336212 | DELIVERY ORDER FOR 20 M984A4 WRECKER NEW AND 25 M983A4 TRACTOR NEW TAIWAN TRANCHE 2 REPLENISHMENT | $37,814,410 | $37,814,410 | February 14, 2025 | April 30, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH24F0103 | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLE (FHTV) IS AN NINE-YEAR FIXED-PRICE INCENTIVE FIRM (FPIF) (OY1-OY5) AND FIRM FIXED-PRICE (FFP) (OY6-OY9) SOL | $37,329,711 | $37,329,711 | June 5, 2024 | February 17, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH25F0092 | Department of Defense | Delivery Order | 336212 | DO TO PROCURE 60 EACH CBTS. | $36,396,100 | $36,245,260 | December 17, 2024 | March 31, 2026 | Oshkosh, WI | usaspending.gov |
| SPRDL124F0189 | Department of Defense | Delivery Order | 326211 | NSN: 2530-01-571-5857 NAME: WHEEL ASSEMBLY PNEUMATIC QTY: 12,810 | $34,331,569 | $34,331,569 | July 12, 2024 | May 3, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH26F0213 | Department of Defense | Delivery Order | 336212 | ORDER OF TRUCKS AND KITS | $34,296,045 | $34,296,045 | March 31, 2026 | March 31, 2028 | Oshkosh, WI | usaspending.gov |
| W912CH24F0104 | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLE (FHTV) IS AN NINE-YEAR FIXED-PRICE INCENTIVE FIRM (FPIF) (OY1-OY5) AND FIRM FIXED-PRICE (FFP) (OY6-OY9) SOL | $33,403,004 | $33,403,004 | June 5, 2024 | February 17, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH25F0029 | Department of Defense | Delivery Order | 336212 | FHTV V DELIVERY ORDER FOR 41 M1075A1S THAT WILL BE CONVERTED INTO M1075A2S. | $33,378,572 | $33,378,572 | October 25, 2024 | June 30, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH25F0306 | Department of Defense | Delivery Order | 336212 | DELIVERY ORDER FOR THE PROCUREMENT OF 55 EA MEDIUM EQUIPMENT TRAILER (MET). | $32,238,082 | $32,338,557 | May 15, 2025 | December 31, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH25F0310 | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT. THIS DELIVERY OR | $32,013,184 | $32,013,184 | May 21, 2025 | October 31, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH24F0092 | Department of Defense | Delivery Order | 336212 | MEDIUM EQUIPMENT TRAILER DELIVERY ORDER FOR LRIP TRAILERS AND FRET. | $31,291,207 | $31,397,171 | May 28, 2024 | December 31, 2026 | Oshkosh, WI | usaspending.gov |
| W56HZV21F0334 | Department of Defense | Delivery Order | 336992 | DELIVERY ORDER FOR ICLS MATERIALS IN THE FIRST ORDERING YEAR. | $31,159,155 | $47,264,092 | August 9, 2021 | October 30, 2027 | Oshkosh, WI | usaspending.gov |
| W912CH25F0018 | Department of Defense | Delivery Order | 336212 | FMTV A2 TOTAL PACKAGE FIELDING | $30,862,103 | $30,862,103 | November 8, 2024 | February 29, 2028 | Oshkosh, WI | usaspending.gov |
| W912CH25F0318 | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT. DELIVERY ORDER T | $30,409,344 | $30,409,344 | June 24, 2025 | March 31, 2027 | Oshkosh, WI | usaspending.gov |
| W912CH24F0027 | Department of Defense | Delivery Order | 336212 | FHTV IV FMS ROMANIA RO-UEM | $29,596,078 | $14,871,162 | April 18, 2024 | April 30, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH25F0309 | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT. THIS IS A DELIVE | $26,296,544 | $26,296,544 | May 21, 2025 | December 31, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH26F0118 | Department of Defense | Delivery Order | 336212 | FMTV A2 LVAD DELIVERY ORDER | $25,625,170 | $25,625,170 | January 30, 2026 | March 31, 2028 | Oshkosh, WI | usaspending.gov |
| W912CH25F0333 | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT. DELIVERY ORDER T | $24,312,662 | $24,312,662 | June 24, 2025 | June 30, 2027 | Oshkosh, WI | usaspending.gov |
| W912CH25F0104 | Department of Defense | Delivery Order | 336212 | DELIVERY ORDER FOR 24 EA M1075A1 PLS NEW | $23,003,636 | $23,003,636 | December 17, 2024 | March 31, 2027 | Oshkosh, WI | usaspending.gov |
| M6785426F1037 | Department of Defense | Delivery Order | 336120 | NAVY MARINE EXPEDITIONARY SHIP INTERDICTION SYSTEM - CARRIER PRODUCTION | $21,456,093 | $21,456,093 | May 29, 2026 | September 30, 2028 | Oshkosh, WI | usaspending.gov |
| W912CH26F0115 | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT WITH CURVE PRICIN | $21,426,922 | $21,426,922 | January 23, 2026 | September 30, 2027 | Oshkosh, WI | usaspending.gov |
| W912CH24F0145 | Department of Defense | Delivery Order | 336212 | FMS ISRAEL PURCHASE AGAINST THE FHTV IV EXTENSION CONTRACT | $20,091,512 | $20,091,512 | June 5, 2024 | April 30, 2026 | Oshkosh, WI | usaspending.gov |
| W56HZV22F0033 | Department of Defense | Delivery Order | 336992 | TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. | $20,046,493 | $22,352,838 | December 3, 2021 | October 30, 2027 | Oshkosh, WI | usaspending.gov |
| W912CH26F0149 | Department of Defense | Delivery Order | 336212 | FIVE YEAR PLUS THREE ONE YEAR OPTION PERIODS, REQUIREMENT CONTRACT FOR THE ENHANCED HEAVY EQUIPMENT TRANSPORTER SYSTEM (EHETS) MODIFICATION | $17,899,041 | $17,899,041 | April 21, 2026 | April 30, 2028 | Oshkosh, WI | usaspending.gov |
| W912CH26F0284 | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED PRICE WITH EPA REQUIREMENTS CONTRACT WITH CURVE PRICING. THIS IS A DO FOR 18EA M984A | $17,707,086 | $17,707,086 | May 19, 2026 | September 30, 2027 | Oshkosh, WI | usaspending.gov |
| SPRDL124F0155 | Department of Defense | Delivery Order | 326211 | DELIVERY ORDER TO ADD 3,678 UNITS. NSN 2530-01-477-1660 | $16,054,470 | $16,054,470 | July 1, 2024 | May 28, 2025 | Trenton, NJ | usaspending.gov |
| SPRDL125F0037 | Department of Defense | Delivery Order | 326211 | WHEEL ASSEMBLY,PNEU NSN: 2530-01-477-1660 MFR CAGE: 19207 MFR PART NUMBER: 12500808 QTY 3,500 AY | $15,277,500 | $15,277,500 | December 18, 2024 | November 19, 2025 | Trenton, NJ | usaspending.gov |
| W912CH25F0152 | Department of Defense | Delivery Order | 336212 | FAMILY OF MEDIUM TACTICAL VEHICLES CONTRACT - DELIVERY ORDER FOR 18 TRUCKS AND 8 TRAILERS FOR CROATIA | $15,005,229 | $9,275,398 | February 4, 2025 | August 31, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH26F0034 | Department of Defense | Delivery Order | 336212 | N/A | $14,520,669 | $14,520,669 | December 12, 2025 | August 31, 2027 | Oshkosh, WI | usaspending.gov |
| W56HZV24F0066 | Department of Defense | Delivery Order | 336212 | MEDIUM EQUIPMENT TRAILER DELIVERY ORDER | $14,406,716 | $14,417,584 | December 7, 2023 | December 31, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH26F0210 | Department of Defense | Delivery Order | 336212 | FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V IS A 5-YEAR FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT WITH CURVE P | $13,542,445 | $13,542,445 | May 20, 2026 | August 31, 2027 | Oshkosh, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 336120
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.