Putting the award page together from the records…
Putting the award page together from the records…
Oshkosh Defense LLC received this contract from W6QK Acc- Dta, Department of the Army: $5.86M obligated so far for combat, assault, and tactical vehicles, wheeled. Its period of performance ended 2026-05-30.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W56HZV22F0465, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W56HZV22F0465_9700_W56HZV18D0010_9700
Oshkosh Defense LLC: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys
DELIVERY ORDER FOR 13 FMTV A2 TRUCKS.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
22 actions since 2022-10-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-22 | P00021 | Administrative change | $0 | MTV-A2-DO 0465 DEL SCH CHANGES-VARIOUS CLINS |
| 2025-11-24 | P00017 | Administrative change | $128.3K | MTV - DO 0465 - DELIVERY SCH CHANGE |
| 2025-11-07 | P00020 | Administrative change | $0 | FMTV A2 CONTRACT. DELIVERY ORDER MODIFICATION TO ADD TRANSPORTATION ACCOUNTING CODE (TAC) FOR FMS (LEBANON) |
| 2025-08-25 | P00019 | Supplemental agreement (work within scope) | $0 | FMTV DO FMS - MODIFICATION TO UPDATE DELIVERY INSTRUCTIONS |
| 2025-08-25 | P00019 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO FMTV A2 DELIVERY ORDER |
| 2025-07-22 | P00018 | Supplemental agreement (work within scope) | $0 | ADMIN MOD UPDATE THE MILSTRIP FOR CLIN 0115AC FOR 4 TRUCKS BEING DIVERTED FROM OMAN TO LEBANON |
| 2025-04-13 | P00016 | Option exercised | $0 | REVISE DODAAC AND FMS CASE FROM OMAN TO LEBANON AND ADD CONDITIONAL ACCEPTANCE LANGUAGE |
| 2025-01-16 | P00015 | Supplemental agreement (work within scope) | $0 | UPDATING SHIPPING INSTRUCTIONS |
| 2024-09-19 | P00014 | Funding only | $195.0K | UPDATING ECP'S HIAB CRANE & CAB TILT FOR OMAN, GEN 6 ECP FOR NIGERIA, AND HIAB CRANE FOR ALBANIA FOR M1089A2 |
| 2024-09-19 | P00014 | Funding only | $0 | TO ADD GEN6 UPGRADE AND HIAB CRANE ENGINEERING CHANGE PROPOSALS TO A2 VEHICLES. |
| 2024-07-26 | P00013 | Administrative change | $211.9K | (1) INCORPORATES DEL SCH REVISIONS, DODAAC CHANGE, AND FUNDS ECPS, (2) ESTABLISH A SETTLEMENT AGREEMENT FOR THE M1095 TRAILER TIRE AGE ISSUE FOR THE M1095S, (3) ESTABLISH A CONDITIONAL ACCEPTANCE AGREEMENT FOR 105 FMTV A2S ON THIS DELIVERY ORDER. |
| 2024-07-26 | P00013 | Administrative change | -$155.5K | MODIFICATION TO DO W56HZV22F0465 TO UPDATE DELIVERY SCHEDULES, FUND ECPS, UPDATE SHIPPING INSTRUCTIONS, AUTHORIZE CONDITIONAL ACCEPTANCE, AND ESTABLISH A SETTLEMENT AGREEMENT. |
| 2024-04-05 | P00012 | Administrative change | $0 | UKRAINE - RDC-U CONDITIONAL ACCEPTANCE OF (1) M1084A2 ON CLIN 0065AA |
| 2024-03-08 | PT0010 | Administrative change | $0 | MODIFICATION TO ADD SHIPPING INSTRUCTIONS. |
| 2024-01-02 | P00009 | Administrative change | $0 | MODIFICATION TO CHANGE THE DELIVERY SCHEDULE FOR CLINS 0055AA & 0065AA. |
| 2023-11-16 | P00008 | Change order | -$7.0K | PRICE ADJUSTMENT FOR 12 EACH M1089S ON CLINS 0115AA, 0115AB, AND 0115AC PURSUANT TO H.5.1 QUANTITY RANGE PRICE REDUCTION AND THE ADDITION OF BEAD LOCK, GEN 6 UPGRADE, AND WHEEL ADAPTOR ECPS. |
| 2023-10-25 | P00007 | Change order | $0 | CONDITIONAL ACCEPTANCE OF 42 TRUCKS. |
| 2023-09-20 | P00006 | Funding only | $234.1K | ECP PLUS UP MOD TO INCORPORATE HIAB CRANE AND APPLICABLE FRET TO 15 MTV A2. |
| 2023-08-28 | P00005 | Change order | -$232 | REDUCE FUNDING PURSUANT TO AN INCREASE IN VEHICLES QUANTITIES WHICH AFFECTED RANGE PRICING PROVIDE FUNDING FOR BEAD LOCK DELIVERY SCHEDULE CHANGES. |
| 2023-07-13 | P00004 | Change order | $57.6K | FUNDING FOR GEN 6 AND WHEEL ADAPTOR ECPS |
| 2022-12-15 | P00003 | Change order | $0 | DELIVERY SCHEDULE REVISION |
| 2022-10-24 | P00002 | Supplemental agreement (work within scope) | $5.20M | ORDER FOR 44 EACH M1147 A1R TRAILERS FOR OCAR. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗