Data / Federal awards / NAICS 336212 / SCHUTT INDUSTRIES OF CLINTONVILLE, WIS., INC.
SCHUTT INDUSTRIES OF CLINTONVILLE, WIS., INC.: 151 federal contract awards, $110.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCHUTT INDUSTRIES OF CLINTONVILLE, WIS., INC. (UEI YM6TJ6JJS2T6), Clintonville, WI, received 151 federal prime contract awards with $110.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($97.9 million) 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.
- YM6TJ6JJS2T6UEI
- Clintonville, WILocation
- Small BusinessBusiness size
- 151Contract awards
- $110.3 millionObligated
- 2023-10-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336212 | Truck Trailer Manufacturing | 26 | $81.3 million |
| 221310 | Water Supply and Irrigation Systems | 3 | $27.5 million |
| 336340 | Motor Vehicle Brake System Manufacturing | 13 | $765,847 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 4 | $262,066 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 20 | $155,187 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 11 | $114,833 |
| 541511 | Custom Computer Programming Services | 1 | $60,250 |
| 332510 | Hardware Manufacturing | 14 | $59,525 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 4 | $27,964 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 10 | $23,422 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 149 | $97.9 million |
| General Services Administration | 2 | $12.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.5 million |
| FY2025 | $40.8 million |
| FY2026 | $29.1 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 151 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH26F0200 | Department of Defense | Delivery Order | 221310 | WATER BISON SYSTEM (BISON) IS A 10 YEAR REQUIREMENTS CONTRACT, THIS DELIVERY ORDER IS IN ORDERING YEAR 2 AND FUNDS 276 BISON SYSTEMS. | $20,094,180 | $20,094,180 | April 15, 2026 | February 29, 2028 | Clintonville, WI | usaspending.gov |
| W912CH24F0190 | Department of Defense | Delivery Order | 336212 | PROCUREMENT OF 76 EA M870A4 SEMITRAILERS, FRET AND 12 SPARES OCAR. | $18,652,373 | $18,652,373 | August 29, 2024 | March 27, 2027 | Clintonville, WI | usaspending.gov |
| 47QFDA24F0007 | General Services Administration | Delivery Order | 336212 | ARMY M200A1 AMMPS TRAILERS COMMERCIAL EQUIVALENT | $12,455,716 | $12,455,716 | December 22, 2023 | June 21, 2026 | Fort Belvoir, VA | usaspending.gov |
| W912CH25F0384 | Department of Defense | Delivery Order | 336212 | DO #3 FOR M870A4S SEMITRAILERS | $11,793,173 | $11,793,173 | August 5, 2025 | November 30, 2027 | Clintonville, WI | usaspending.gov |
| W912CH25F0442 | Department of Defense | Delivery Order | 336212 | DELIVERY ORDER FOR 599 M200A1 AMMPS TRAILERS. | $9,299,475 | $9,299,475 | September 16, 2025 | January 31, 2028 | Clintonville, WI | usaspending.gov |
| W912CH25F0210 | Department of Defense | Delivery Order | 336212 | 36 EACH M870A4 SEMITRAILERS AND FEDERAL RETAIL EXCISE TAX | $8,164,504 | $8,164,504 | March 4, 2025 | August 31, 2027 | Clintonville, WI | usaspending.gov |
| W912CH25F0015 | Department of Defense | Delivery Order | 221310 | WATER BISON FIRST DELIVERY ORDER W912CH25F0015 UNDER CONTRACT W912CH25D0003 TO CALL UP AND FUND FY25 HARDWARE (77 SYSTEMS, CDRLS, PQT). | $7,378,218 | $7,378,218 | December 2, 2024 | February 26, 2027 | Clintonville, WI | usaspending.gov |
| W912CH24F0095 | Department of Defense | Delivery Order | 336212 | PROCUREMENT OF 28 EA M870A4 SEMITRAILERS, FRET, AND PSPL IN SUPPORT OF PRODUCT MANAGER HEAVY TACTICAL VEHICLE (PDM HTV). | $6,715,108 | $6,715,108 | May 15, 2024 | May 30, 2026 | Clintonville, WI | usaspending.gov |
| W912CH26F0211 | Department of Defense | Delivery Order | 336212 | DO #4 FOR M870A4 SEMITRAILERS | $6,165,922 | $6,169,939 | July 6, 2026 | February 29, 2028 | Clintonville, WI | usaspending.gov |
| W912CH25F0141 | Department of Defense | Delivery Order | 336212 | M870A4 SEMITRAILERS - 120 / PER YEARS FOR 7 YEARS | $2,477,741 | $2,477,741 | February 18, 2025 | July 31, 2027 | Clintonville, WI | usaspending.gov |
| W912CH24C0031 | Department of Defense | Definitive Contract | 336212 | PROCUREMENT OF M200 TRAILERS FOR THE COUNTRY OF ISRAEL | $1,642,658 | $0 | August 15, 2024 | June 15, 2025 | Clintonville, WI | usaspending.gov |
| W912CH26F0287 | Department of Defense | Delivery Order | 336212 | DO #5 FOR M870A4 SEMITRAILERS | $1,422,905 | $1,423,832 | July 6, 2026 | February 29, 2028 | Clintonville, WI | usaspending.gov |
| W912CH26F0063 | Department of Defense | Delivery Order | 336212 | DELIVERY ORDER FOR 8 NG SEW M200A1 TRAILERS. | $997,641 | $997,641 | January 22, 2026 | December 31, 2026 | Clintonville, WI | usaspending.gov |
| W56HZV24F0015 | Department of Defense | Delivery Order | 336212 | THIS IS FOR NG SEW TRAILERS PURCHASE THROUGH GSA. | $362,475 | $362,475 | December 22, 2023 | September 30, 2024 | Clintonville, WI | usaspending.gov |
| W912CH25F0294 | Department of Defense | Delivery Order | 336212 | M200A1 BASE TRAILERS DO. | $355,063 | $355,063 | May 30, 2025 | December 31, 2025 | Clintonville, WI | usaspending.gov |
| W912CH25F0432 | Department of Defense | Delivery Order | 336212 | M200A1 BASE TRAILERS WITH ADJUSTABLE LUNETTES DELIVERY ORDER. | $283,359 | $283,359 | September 11, 2025 | April 30, 2026 | Clintonville, WI | usaspending.gov |
| W912CH25F0308 | Department of Defense | Delivery Order | 336212 | M200A1 NG SEW MODEL TRAILERS. | $188,851 | $188,851 | May 30, 2025 | November 30, 2025 | Clintonville, WI | usaspending.gov |
| SPE7L324V1359 | Department of Defense | Purchase Order | 336340 | 8510284373!BRAKE,SHOE TYPE | $188,800 | $188,800 | November 22, 2023 | March 7, 2025 | Clintonville, WI | usaspending.gov |
| SPE7L125F3887 | Department of Defense | Delivery Order | 336350 | 8511212297!ACTUATOR,HYDRAULIC- | $168,751 | $168,751 | February 26, 2025 | May 28, 2026 | Clintonville, WI | usaspending.gov |
| W56HZV23F0186 | Department of Defense | Delivery Order | 336212 | 59 EACH M870A4 SEMITRAILERS, FEDERAL RETAIL EXCISE TAX (FRET), AND PROPOSED SPARE PARTS LIST (PSPL) PACKAGES. | $159,189 | $13,749,322 | March 2, 2023 | September 30, 2026 | Clintonville, WI | usaspending.gov |
| SPE7L126P0832 | Department of Defense | Purchase Order | 336340 | 8511700811!BRAKE,SHOE TYPE | $154,728 | $154,728 | October 15, 2025 | December 24, 2026 | Clintonville, WI | usaspending.gov |
| W912CH25F0012 | Department of Defense | Delivery Order | 336212 | M200A1 MINIMUM DO | $137,228 | $137,228 | October 7, 2024 | October 17, 2025 | Clintonville, WI | usaspending.gov |
| SPE7L124V7998 | Department of Defense | Purchase Order | 336340 | 8510790253!BRAKE,SHOE TYPE | $124,950 | $124,950 | July 30, 2024 | August 24, 2025 | Clintonville, WI | usaspending.gov |
| SPE7L125F7311 | Department of Defense | Delivery Order | 336350 | 8511455184!AXLE,VEHICULAR,NOND | $91,455 | $91,455 | June 19, 2025 | March 11, 2026 | Clintonville, WI | usaspending.gov |
| SPE7L126P3367 | Department of Defense | Purchase Order | 336340 | 8511858126!CHAMBER,AIR BRAKE | $91,142 | $91,142 | January 13, 2026 | September 10, 2026 | Clintonville, WI | usaspending.gov |
| W912CH25F0477 | Department of Defense | Delivery Order | 336212 | M200A1 NG SEW MODEL TRAILER | $60,529 | $30,265 | September 24, 2025 | June 17, 2026 | Clintonville, WI | usaspending.gov |
| N0016424PJ137 | Department of Defense | Purchase Order | 541511 | ON-SITE SERVICE SUPPORT | $60,250 | $60,250 | August 21, 2024 | October 3, 2024 | Crane, IN | usaspending.gov |
| SPE7L324P8390 | Department of Defense | Purchase Order | 336340 | 8510914866!BRAKE,SHOE TYPE | $58,900 | $58,900 | September 24, 2024 | November 23, 2025 | Clintonville, WI | usaspending.gov |
| SPE7L125F5326 | Department of Defense | Delivery Order | 336340 | 8511315215!BRAKE,SHOE TYPE | $54,780 | $54,780 | April 14, 2025 | August 12, 2026 | Clintonville, WI | usaspending.gov |
| SPE7L126P7723 | Department of Defense | Purchase Order | 333613 | 8512161024!AXLE ASSEMBLY,AUTOM | $43,656 | $43,656 | June 15, 2026 | May 6, 2027 | Clintonville, WI | usaspending.gov |
| SPE7L124V5228 | Department of Defense | Purchase Order | 336330 | 8510587465!RIM,WHEEL,PNEUMATIC | $36,900 | $36,900 | April 22, 2024 | October 15, 2024 | Clintonville, WI | usaspending.gov |
| SPE7L125F8537 | Department of Defense | Delivery Order | 336340 | 8511555866!BRAKE,SHOE TYPE | $31,680 | $31,680 | August 7, 2025 | December 7, 2026 | Clintonville, WI | usaspending.gov |
| W912CH25F0338 | Department of Defense | Delivery Order | 336212 | M200A1 NG SEW MODEL TRAILERS. | $30,265 | $0 | July 8, 2025 | November 30, 2025 | Clintonville, WI | usaspending.gov |
| SPE7L324P7179 | Department of Defense | Purchase Order | 336340 | 8510786652!BRAKE,SHOE TYPE | $27,900 | $27,900 | August 7, 2024 | August 7, 2025 | Clintonville, WI | usaspending.gov |
| SPE7L324V4101 | Department of Defense | Purchase Order | 336330 | 8510469630!RIM,WHEEL,PNEUMATIC | $23,655 | $23,655 | February 26, 2024 | August 19, 2024 | Clintonville, WI | usaspending.gov |
| SPE7L125V023B | Department of Defense | Purchase Order | 333613 | 8511456775!AXLE ASSEMBLY,AUTOM | $21,968 | $21,968 | June 20, 2025 | May 11, 2026 | Clintonville, WI | usaspending.gov |
| SPE7L326P1831 | Department of Defense | Purchase Order | 336340 | 8511854360!CHAMBER,AIR BRAKE | $20,736 | $20,736 | January 12, 2026 | August 10, 2026 | Clintonville, WI | usaspending.gov |
| SPE7L124F3797 | Department of Defense | Delivery Order | 333613 | 8510431409!AXLE ASSEMBLY,AUTOM | $15,921 | $15,921 | February 8, 2024 | December 30, 2024 | Clintonville, WI | usaspending.gov |
| SPE7L124V9706 | Department of Defense | Purchase Order | 332510 | 8510912455!DOOR,ACCESS,UTILITY | $15,075 | $15,075 | September 23, 2024 | July 30, 2025 | Clintonville, WI | usaspending.gov |
| SPE7L124V5993 | Department of Defense | Purchase Order | 332510 | 8510639698!DOOR,ACCESS,UTILITY | $14,070 | $14,070 | May 16, 2024 | March 12, 2025 | Clintonville, WI | usaspending.gov |
| SPE4A625P1951 | Department of Defense | Purchase Order | 314994 | 8510957338!CHAIN ASSEMBLY,SING | $13,740 | $13,740 | October 16, 2024 | July 27, 2025 | Clintonville, WI | usaspending.gov |
| SPE7L324V3198 | Department of Defense | Purchase Order | 336330 | 8510397644!RIM,WHEEL,PNEUMATIC | $13,578 | $13,578 | January 22, 2024 | June 25, 2024 | Clintonville, WI | usaspending.gov |
| SPE7L226V0151 | Department of Defense | Purchase Order | 333613 | 8511927520!AXLE ASSEMBLY,AUTOM | $10,984 | $10,984 | February 18, 2026 | September 16, 2026 | Clintonville, WI | usaspending.gov |
| SPE7L324V2779 | Department of Defense | Purchase Order | 336330 | 8510367194!RIM,WHEEL,PNEUMATIC | $10,950 | $10,950 | January 4, 2024 | June 7, 2024 | Clintonville, WI | usaspending.gov |
| SPE7L124F4030 | Department of Defense | Delivery Order | 333613 | 8510447751!AXLE ASSEMBLY,AUTOM | $10,614 | $10,614 | February 15, 2024 | January 5, 2025 | Clintonville, WI | usaspending.gov |
| SPE7L225V0402 | Department of Defense | Purchase Order | 333613 | 8511096023!AXLE ASSEMBLY,AUTOM | $10,614 | $10,614 | December 23, 2024 | November 13, 2025 | Clintonville, WI | usaspending.gov |
| SPE4A626V8585 | Department of Defense | Purchase Order | 314994 | 8511927602!CHAIN ASSEMBLY,SING | $9,160 | $9,160 | February 18, 2026 | November 10, 2026 | Clintonville, WI | usaspending.gov |
| SPE7L325P1670 | Department of Defense | Purchase Order | 333310 | 8511085881!LEG,INNER,SHOE,JACK | $8,586 | $8,586 | January 15, 2025 | April 25, 2025 | Clintonville, WI | usaspending.gov |
| SPE7L326V0013 | Department of Defense | Purchase Order | 332722 | 8511680044!PARTS KIT,SEAL REPL | $8,037 | $8,037 | October 1, 2025 | March 2, 2026 | Clintonville, WI | usaspending.gov |
| SPE7L426C0002 | Department of Defense | Definitive Contract | 336330 | 8511699964!BRAKE DRUM | $7,808 | $7,808 | October 15, 2025 | February 12, 2026 | Clintonville, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 336340 Motor Vehicle Brake System Manufacturing
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 336340
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.