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: $136.55M obligated so far for support- professional: engineering/technical. It runs to 2028-07-31.
Key facts · data as of Oct 22, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W912CH25F0360, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W912CH25F0360_9700_W56HZV18D0010_9700
Oshkosh Defense LLC: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys · The follow-on: recompete brief
FMTV A2 LVAD DELIVERY ORDER - 186 LVADS
Up for re-bid: ends 2028-07-31. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
7 subawards totaling $138.4K (0.1% 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 |
|---|---|---|---|---|---|
| NTN Corporation | $99.8K | 4 | IL | 2026-07-12 | 2026-07-12 |
| The Timken Company | $29.5K | 2 | OH | 2026-07-12 | 2026-07-12 |
| Walterscheid Inc Woodridge | $9.2K | 1 | IL | 2026-07-07 | 2026-07-07 |
| Date | To | Amount | For |
|---|---|---|---|
| 2026-07-12 | NTN Bearing Corporation of America | $44.8K | BEARINGS |
| 2026-07-12 | The Timken Corporation | $26.4K | BEARINGS |
| 2026-07-12 | NTN Bearing Corporation of America | $26.1K | BEARINGS |
| 2026-07-12 | NTN Bearing Corporation of America | $22.2K | BEARINGS |
| 2026-07-07 | Walterscheid Inc Woodridge | $9.2K | DRIVELINE |
| 2026-07-12 | NTN Bearing Corporation of America | $6.7K | BEARINGS |
| 2026-07-12 | The Timken Corporation | $3.1K | BEARINGS |
5 actions since 2025-09-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-17 | P00006 | Supplemental agreement (work within scope) | $0 | DEL SCHEDULE CHANGE |
| 2026-03-13 | P00003 | Supplemental agreement (work within scope) | $0 | DELIVERY ORDER FOR LVAD VARIANTS M1081 AND M1093A2S |
| 2025-12-19 | P00002 | Administrative change | $0 | FMTV A2 LVAD DELIVERY ORDER - FUNDING CORRECTION |
| 2025-12-12 | P00001 | Change order | $48.04M | ORDER FOR M1081 LVAD FMTVA2 VEHICLES |
| 2025-09-24 | 0 | $88.51M | FMTV A2 LVAD DELIVERY ORDER - 186 LVADS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗