Federal Contractor Profile
Oshkosh Corp
$20B obligated·135,257 awards·17 agencies·229 NAICS
Federal Contracts
Showing award actions 1–50 of 50 funded award actions, most recent first.
- Contracts with positive obligations
- 135,257
- Funded award actions shown
- 50
- Obligations shown
- $20B
- Awarding agencies
- 17
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of January 7, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2024 | Department of DefenseFA2204 THTR BTTL CNTRL AFLCMC/HBD | FA220424PB001 | 611519 | THE THREE-DIMENSIONAL LONG-RANGE RADAR (3DELRR) PROGRAM OFFICE REQUIRES THE PROCUREMENT OF MAINTENANCE AND TROUBLE SHOOTING TRAINING FOR THE HEMTT M985-984. | $24K |
| Jul 5, 2023 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC23P0042 | 611519 | OSHKOSH EQUIPMENT TRAINING AT CSMS EAST (FTIG) 25-27 JULY 2023 AND CSMS WEST 5-7 SEPTEMBER 2023 | $25K |
| Feb 14, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22P0008 | 611519 | M-ATV TRAINING FOR G4 MECHANICS | $16K |
| Apr 15, 2019 | Department of DefenseDLA AVIATION | SPE4A619F243Q | 335311 | 8506457437!CABLE ASSEMBLY,SPEC | $70K |
| Dec 21, 2018 | Department of DefenseDLA AVIATION | SPE4A619F7131 | 335311 | 8506155251!CABLE ASSEMBLY,SPEC | $18K |
| Apr 18, 2018 | Department of DefenseDLA AVIATION | SPE4A618F176H | 335311 | 8505413091!CABLE ASSEMBLY,SPEC | $17K |
| Apr 11, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0004 | 336320 | GENERATOR ENGINE PARTS KIT | $9 |
| Mar 21, 2018 | Department of DefenseDLA AVIATION | SPE4A618F076Z | 335311 | 8505311445!CABLE ASSEMBLY,SPEC | $31K |
| Mar 14, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0005 | 336320 | ELECTRICAL SYSTEM COMPONENTS | $196K |
| Feb 7, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0004 | 336320 | GENERATOR ENGINE PARTS KIT | $109K |
| Dec 13, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 336320 | ENGINE PARTS KIT | $51K |
| Aug 10, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 336320 | 3 EA PARTS KIT ENGINE GE | $22K |
| Jul 17, 2017 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224017P0106 | 611430 | IGF::OT::IGF MRAP ALL-TERRAIN VECHICLE (M-ATV) COI | $8K |
| Jun 13, 2017 | Department of DefenseDLA TROOP SUPPORT | 0244 | 333120 | 8504486543!HEAVY EQUIPMENT PROGRAM IST - | $1.2M |
| Jun 6, 2017 | Department of DefenseDLA AVIATION | 0012 | 335311 | 8504466592!CABLE ASSEMBLY,SPEC | $17K |
| Jun 5, 2017 | Department of DefenseDLA TROOP SUPPORT | 0240 | 333120 | 8504439966!HEAVY EQUIPMENT PROGRAM IST - | $710K |
| Jun 5, 2017 | Department of DefenseDLA TROOP SUPPORT | 0241 | 333120 | 8504441256!HEAVY EQUIPMENT PROGRAM IST - | $2.6M |
| Apr 28, 2017 | Department of DefenseDLA AVIATION | 0006 | 334511 | 8504351474!CONTROL-POWER SUPPL | $38K |
| Apr 17, 2017 | Department of DefenseDLA LAND WARREN | 0007 | 326211 | WHEEL, PNEUMATIC TIR NSN: 2530-01-500-4619 MFR CAGE: 19207 MFR PART NUMBER: 12378510-005 QTY: 1620 | $2.6M |
| Apr 17, 2017 | Department of DefenseDLA LAND WARREN | 0008 | 326211 | WHEEL, PNEUMATIC TIR NSN: 2530-01-500-4619 MFR CAGE: 19207 MFR PART NUMBER: 12378510-005 QTY: 1479 | $2.4M |
| Apr 4, 2017 | Department of DefenseDLA AVIATION | 0011 | 335311 | 8504275605!CABLE ASSEMBLY,SPEC | $30K |
| Mar 29, 2017 | Department of DefenseDLA TROOP SUPPORT | 0239 | 333120 | 8504235735!HEAVY EQUIPMENT PROGRAM IST - | $532K |
| Mar 22, 2017 | Department of DefenseDLA AVIATION | 0005 | 334511 | 8504234795!CONTROL-POWER SUPPL | $37K |
| Feb 27, 2017 | Department of DefenseDLA AVIATION | 0004 | 334511 | 8504155493!CONTROL-POWER SUPPL | $24K |
| Jan 30, 2017 | Department of DefenseDLA LAND WARREN | 0006 | 326211 | WHEEL, PNEUMATIC TIR NSN: 2530-01-500-4619 MFR CAGE: 19207 MFR PART NUMBER: 12378510-005 QTY: 1161 | $1.9M |
| Jan 19, 2017 | Department of DefenseDLA AVIATION | 0003 | 334511 | 8504019894!CONTROL-POWER SUPPL | $31K |
| Aug 17, 2016 | Department of DefenseDLA TROOP SUPPORT | 0238 | 333120 | 8503534390!HEAVY EQUIPMENT PROGRAM IST - | $3.2M |
| Aug 12, 2016 | Department of DefenseDLA TROOP SUPPORT | 0237 | 333120 | 8503506646!HEAVY EQUIPMENT PROGRAM IST - | $3.0M |
| Aug 7, 2016 | Department of DefenseDLA AVIATION | 0010 | 335311 | 8503510580!CABLE ASSEMBLY,SPEC | $33K |
| Jul 6, 2016 | Department of DefenseDLA LAND WARREN | 0005 | 326211 | ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-500-4619; QTY: 383 EA; DELIVERY SCHEDULE: 120 DARO | $621K |
| Jun 28, 2016 | Department of DefenseDLA TROOP SUPPORT | 0234 | 333120 | 8502876565!HEAVY EQUIPMENT PROGRAM IST - | $1.9M |
| Jun 28, 2016 | Department of DefenseDLA TROOP SUPPORT | 0236 | 333120 | 8503372484!HEAVY EQUIPMENT PROGRAM IST - | $2.2M |
| May 12, 2016 | Department of DefenseW6QK ACC-RI | W9098S15P0277 | 332812 | FSC: 7777 NAME: SERVICE | $13K |
| May 3, 2016 | Department of DefenseDLA TROOP SUPPORT | 0232 | 333120 | 8502764892!HEAVY EQUIPMENT PROGRAM IST - | $10K |
| May 3, 2016 | Department of DefenseDLA TROOP SUPPORT | 0231 | 333120 | 8502764509!HEAVY EQUIPMENT PROGRAM IST - | $6K |
| Mar 30, 2016 | Department of DefenseW6QK ACC-RI | W9098S15P0277 | 332812 | FSC: 7777 NAME: SERVICE | $2K |
| Mar 29, 2016 | Department of DefenseCOMMANDER | 0028 | 336120 | FSR - CONUS - STAFFORD, VA | $20K |
| Feb 8, 2016 | Department of DefenseDLA TROOP SUPPORT | 0235 | 333120 | 8502897704!HEAVY EQUIPMENT PROGRAM IST - | $329K |
| Feb 3, 2016 | Department of DefenseDLA TROOP SUPPORT | 0233 | 333120 | 8502873898!HEAVY EQUIPMENT PROGRAM IST - | $480K |
| Feb 2, 2016 | Department of DefenseDLA TROOP SUPPORT | 0234 | 333120 | 8502876565!HEAVY EQUIPMENT PROGRAM IST - | $5.1M |
| Jan 26, 2016 | Department of DefenseDLA AVIATION | 0009 | 335311 | 8502867874!CABLE ASSEMBLY,SPEC | $33K |
| Jan 19, 2016 | Department of DefenseDLA LAND AND MARITIME | 0003 | 336370 | 8502844857!FRAME,WINDOW,VEHICU | $6K |
| Dec 23, 2015 | Department of DefenseW4GG HQ US ARMY TACOM | BR04 | 336322 | PROCURING 72 EA BRAN WIRING HARNESSES | $11K |
| Dec 16, 2015 | Department of DefenseDLA TROOP SUPPORT | 0231 | 333120 | 8502764509!HEAVY EQUIPMENT PROGRAM IST - | $2.6M |
| Dec 16, 2015 | Department of DefenseDLA TROOP SUPPORT | 0232 | 333120 | 8502764892!HEAVY EQUIPMENT PROGRAM IST - | $3.7M |
| Dec 11, 2015 | Department of DefenseCOMMANDER | 0027 | 336120 | PROCUREMENT OF (168) WRECKER 360 LIGHTING KITS | $96K |
| Dec 10, 2015 | Department of DefenseDLA TROOP SUPPORT | 0228 | 333120 | 8502481953!HEAVY EQUIPMENT PROGRAM IST - | $481K |
| Dec 3, 2015 | Department of DefenseCOMMANDER | 0015 | 336120 | INSPECTION OF THE LVSR TRACTOR | $4K |
| Nov 14, 2015 | Department of DefenseDLA AVIATION | 0002 | 334511 | 8502687947!CONTROL-POWER SUPPL | $48K |
| Oct 8, 2015 | Department of DefenseDLA TROOP SUPPORT | 0230 | 333120 | 8502572469!HEAVY EQUIPMENT PROGRAM IST - | $2.0M |
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