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

WATER BISON FIRST DELIVERY ORDER W912CH25F0015 UNDER CONTRACT W912CH25D0003 TO CALL UP AND FUND FY25 HARDWARE (77 SYSTEMS, CDRLS, PQT).

Delivery Order · Department of the Army · to Schutt Industries of Clintonville, Wis., Inc. (UEI YM6TJ6JJS2T6) · data as of 2026-10-25

Obligated to date$7.38M5 actions
Current value$7.38Mwith options exercised
Potential value$257.33Mif every option is used
Period2024-12-02 → 2027-02-26current end date

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

FY2025$7.38M
FY2026$0

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.

DateModificationKindAmountWhat the agency wrote
2026-02-10P00004Supplemental agreement (work within scope)$0WATER 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.
2025-09-17P00003Supplemental agreement (work within scope)$0WATER BISON SYSTEM (BISON) DELIVERY ORDER W912CH25F0015 MODIFICATION P00003 UNDER CONTRACT W912CH25D0003 IS TO UPDATE THE DELIVERY SCHEDULE OF CLIN 1001.
2025-06-23P00002Administrative change$0WATER BISON SYSTEM (BISON) DELIVERY ORDER W912CH25F0015 MODIFICATION P00002 UNDER CONTRACT W912CH25D0003 IS TO UPDATE THE SHIP TO DODAAC FOR THE HARDWARE CLINS.
2025-03-20P00001Supplemental agreement (work within scope)$577.6KWATER BISON SYSTEM (BISON) MODIFICATION P00001 TO DELIVERY ORDER W912CH25F0015, OF CONTRACT W912CH25D0003. FUNDING FOR TDP, IMDP, AND I&KPT.
2024-12-020$6.80MWATER 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 ↗