W912CH25F0015↗
Schutt Industries of Clintonville, Wis., Inc. received this contract from W6QK Acc- Dta, Department of the Army: $7.38M obligated so far for trailers. It runs to 2027-02-26.
Key facts · data as of Oct 25, 2026
- Recipient
- Schutt Industries of Clintonville, Wis., Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Obligated to date
- $7.38M
- Potential value
- $257.33M
- Ends
- 2027-02-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912CH25F0015, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912CH25F0015_9700_W912CH25D0003_9700
Schutt Industries of Clintonville, Wis., Inc.: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys · The follow-on: recompete brief
WATER BISON FIRST DELIVERY ORDER W912CH25F0015 UNDER CONTRACT W912CH25D0003 TO CALL UP AND FUND FY25 HARDWARE (77 SYSTEMS, CDRLS, PQT).
Up for re-bid: ends 2027-02-26. Recompete brief →
What it is
- Product or service
- Trailers (PSC 2330)
- Industry
- Water Supply and Irrigation Systems (NAICS 221310)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W912CH25D0003
- Where the work is
- Waupaca, WI · district WI-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2024-12-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-10 | P00004 | Supplemental agreement (work within scope) | $0 | WATER BISON SYSTEM (BISON) DELIVERY ORDER W913CH25F0015 MOD P00004 UNDER CONTRACT W912CH25D0003 IS TO UPDATE DELIVERY DATES OF CLINS 0011 AND 1001 FOR DELAY OF TESTING. |
| 2025-09-17 | P00003 | Supplemental agreement (work within scope) | $0 | WATER BISON SYSTEM (BISON) DELIVERY ORDER W912CH25F0015 MODIFICATION P00003 UNDER CONTRACT W912CH25D0003 IS TO UPDATE THE DELIVERY SCHEDULE OF CLIN 1001. |
| 2025-06-23 | P00002 | Administrative change | $0 | WATER BISON SYSTEM (BISON) DELIVERY ORDER W912CH25F0015 MODIFICATION P00002 UNDER CONTRACT W912CH25D0003 IS TO UPDATE THE SHIP TO DODAAC FOR THE HARDWARE CLINS. |
| 2025-03-20 | P00001 | Supplemental agreement (work within scope) | $577.6K | WATER BISON SYSTEM (BISON) MODIFICATION P00001 TO DELIVERY ORDER W912CH25F0015, OF CONTRACT W912CH25D0003. FUNDING FOR TDP, IMDP, AND I&KPT. |
| 2024-12-02 | 0 | $6.80M | WATER BISON FIRST DELIVERY ORDER W912CH25F0015 UNDER CONTRACT W912CH25D0003 TO CALL UP AND FUND FY25 HARDWARE (77 SYSTEMS, CDRLS, PQT). |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗