W56HZV24F0066↗
Oshkosh Defense LLC received this contract from W6QK Acc- Dta, Department of the Army: $14.41M obligated so far for trailers. It runs to 2026-12-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Oshkosh Defense LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Obligated to date
- $14.41M
- Potential value
- $14.42M
- Ends
- 2026-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W56HZV24F0066, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W56HZV24F0066_9700_W56HZV24D0001_9700
Oshkosh Defense LLC: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys · The follow-on: recompete brief
MEDIUM EQUIPMENT TRAILER DELIVERY ORDER
Up for re-bid: ends 2026-12-31. Recompete brief →
What it is
- Product or service
- Trailers (PSC 2330)
- Industry
- Truck Trailer Manufacturing (NAICS 336212)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Competition
- Full and open after exclusion of sources
- Pricing
- Fixed price with economic price adjustment
- How it was bought
- Single-award IDIQ · under W56HZV24D0001
- Where the work is
- Winnebago, WI · district WI-06
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
8 subawards totaling $27.90M (193.7% of what was obligated), as Oshkosh Defense LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Broshuis B.V. | $27.16M | 5 | 2024-01-16 | 2024-06-12 | |
| Oneil & Associates Inc | $706.5K | 2 | OH | 2024-03-07 | 2025-02-26 |
| A.D. Incorporated of Milwaukee | $32.7K | 1 | WI | 2024-04-26 | 2024-04-26 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-06-12 | Broshuis B.V. | $22.33M | FABRICATED COMPONENTS |
| 2024-02-13 | Broshuis B.V. | $2.27M | MANUFACTURING |
| 2024-01-16 | Broshuis B.V. | $2.00M | TRAILER COMPONENTS |
| 2024-03-07 | Oneil & Associates Inc | $675.6K | PROFESSIONAL SERVICES |
| 2024-01-16 | Broshuis B.V. | $500.2K | TRAILER COMPONENTS |
| 2024-05-24 | Broshuis B.V. | $61.0K | TRUCK COMPONENTS |
| 2024-04-26 | Ad Inc of Milwaukee | $32.7K | CONSUMABLES |
| 2025-02-26 | Oneil & Associates Inc | $30.9K | CONSUMABLES |
Every action
17 actions since 2023-12-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-20 | P00016 | Administrative change | $0 | CHANGE I/A FOR CLIN 1600AB FROM ORIGIN TO DESTINATION AND CHANGE PAY OFFICE TO HQ0339. |
| 2026-06-02 | P00015 | Supplemental agreement (work within scope) | $10.9K | 3 MONTHS OF VEHICLE STORAGE |
| 2026-02-25 | P00014 | Supplemental agreement (work within scope) | $13.7K | MEDIUM EQUIPMENT TRAILER (MET) IS A FIVE-YEAR (OY1-OY5) FIXED PRICE WITH EPA, WITH TWO OPTION YEARS (OY6-OY7), INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT AWARDED TO OSHKOSH DEFENSE, LLC. |
| 2026-02-11 | P00013 | Supplemental agreement (work within scope) | $10.4K | MOD P00013 FOR DO W56HZV24F0066 UNDER BASE CONTRACT W56HZV-24-D-0001 IS TO ESTABLISH CLIN 1600AA (MONTHLY PROCEDURE-CY25) FOR 12 EA MET FOR A TOTAL OF $ 10,403.40. |
| 2026-02-10 | P00012 | Supplemental agreement (work within scope) | $10.4K | MOD P00012 FOR DO W56HZV24F0066 UNDER BASE CONTRACT W56HZV-24-D-0001 IS TO ESTABLISHED CLIN 1501AC (MONTHLY PROCEDURE-CY25) FOR A QUANTITY OF 12 EACH MET AT A UNIT PRICE OF $866.95 FOR A TOTAL COST OF $10,403.40. |
| 2025-09-18 | P00011 | Supplemental agreement (work within scope) | $33.0K | MET |
| 2025-07-30 | P00009 | Supplemental agreement (work within scope) | $50.3K | MET |
| 2025-07-29 | P00010 | Supplemental agreement (work within scope) | $7.9K | MET. |
| 2025-07-01 | P00008 | Supplemental agreement (work within scope) | $0 | EHETS. |
| 2025-05-09 | P00007 | Supplemental agreement (work within scope) | $9.8K | MET. |
| 2025-05-08 | P00006 | Supplemental agreement (work within scope) | $1.5K | MET. |
| 2025-03-19 | P00005 | Supplemental agreement (work within scope) | $964 | INCORPORATION OF APPLICABLE COSTS FOR USG APPROVED ENGINEERING CHANGE PROPOSAL (ECP) OSKX8853 - MET BII SOCKET UPDATE. |
| 2024-08-14 | P00004 | Supplemental agreement (work within scope) | $69.3K | DELIVERY ORDER FOR MEDIUM EQUIPMENT TRAILER'S. |
| 2024-07-15 | P00003 | Supplemental agreement (work within scope) | $57.0K | MEDIUM EQUIPMENT TRAILER DELIVERY ORDER |
| 2024-05-02 | P00002 | Supplemental agreement (work within scope) | $86.1K | FOB CHANGE FROM ORIGIN TO DESTINATION |
| 2023-12-18 | P00001 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO INCLUDE EXCHANGE RATE. |
| 2023-12-07 | 0 | $14.05M | MEDIUM EQUIPMENT TRAILER DELIVERY ORDER |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗