FMTV A2 order

Ended Awarded Last action

Contract number
W56HZV23F0111
Awardee
Awarding agency
Obligated
$318,043,235

Award facts

Contract value 257% obligated
$123,667,690.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
NAICS code
336212 Truck Trailer Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Oshkosh, WI 54902, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00025 · RSV/RST $0
Supplemental Agreement for work within scope P00026 · FMTVA2 order for 414 trucks and 56 trailers $0
Other Administrative Action P00022 · FMTV A2 delivery order - delivery schedule modification $0
Other Administrative Action P00022 -$3,181
Other Administrative Action P00022 · Delivery schedule update and CPC clin DE-OB -$3,181
Other Administrative Action P00022 · FMTV A2 delivery order - delivery schedule modification $0
Other Administrative Action P00024 $71,291
Other Administrative Action P00024 · FMTV A2 delivery order - ordering installation of B-kits and updating shipping instructions $71,291
Supplemental Agreement for work within scope P00023 $0
Supplemental Agreement for work within scope P00023 · M1089A2 for USAF $0
Other Administrative Action PT0021 $0
Other Administrative Action PT0021 · Family of medium tactical vehicles (FMTV) A2 contract - delivery order 0111 - shipping instruction change for clin 0065AC. $0
Supplemental Agreement for work within scope P00020 · FMTV A2 vehicles delivery order $0
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00020 · FMTV do 0111 - delivery instruction updates $0
Supplemental Agreement for work within scope P00020 · FMTV A2 vehicles delivery order $0
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00019 · Conditional acceptance of two trucks $0
Supplemental Agreement for work within scope P00018 · Delivery order for FMTV A2 vehicles $0
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00018 · FMTV do FMS - modification $0
Supplemental Agreement for work within scope P00018 · Delivery order for FMTV A2 vehicles $0
Change Order P00017 $0
Change Order P00017 · Order for 117 FMTV A2 trucks. $0
Other Administrative Action P00015 $0
Other Administrative Action P00015 · Bilateral modification to change the withhold fee from 10% to 5%. $0
Change Order P00016 $0
Change Order P00016 · Order for 117 FMTV A2 trucks. $0
Supplemental Agreement for work within scope P00014 $32,883
Supplemental Agreement for work within scope P00014 · Conditional acceptance and increasing vehicle price for camo paint $32,883
Change Order P00013 $0
Change Order P00013 · Ship-to info updated for saudi trucks on 0105AC and 0105AD. $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00012 · Establish the terms of conditional acceptance for 22 each FMTV A2S. $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00011 · Conditional acceptance terms for 6 each M1083S (TITAN) on clins 0055AJ and 0055AK. $0
Funding Only Action P00010 $12,403,607
Funding Only Action P00010 · To add and fund slins that were DE-obligated via MOD P00009 $12,403,607
Funding Only Action P00009 -$12,403,607
Funding Only Action P00009 · Due to system errors, this MOD is cutting back funds from 3 clins. Once the MOD clears, a new pron will be issued and clins for these items will be incorporated… -$12,403,607
Supplemental Agreement for work within scope P00008 $353
Supplemental Agreement for work within scope P00008 · Fund swap $353
Change Order P00007 $0
Change Order P00007 · Conditional acceptance of twenty (20) A2 FMTV trucks. $0
Change Order P00006 $0
Change Order P00006 · Order for 117 FMTV A2 trucks. $0
Funding Only Action P00005 · ECP plus up MOD to incorporate hiab crane and applicable fret to FMTV A2. $372,235
Funding Only Action P00005 · FMTV A2 do 0111 plus-up for hiab crane ECP and applicable fret. $863,446
Change Order P00004 · Funding for bead lock $624,315
Funding Only Action P00005 · ECP plus up MOD to incorporate hiab crane and applicable fret to FMTV A2. $372,235
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About this award

The Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS), a Defense organization, issued a $123.7 million firm-fixed-price delivery order to Oshkosh Defense LLC on January 13, 2023, for FMTV A2 and RSV/RST requirements. The order's ultimate completion date is September 30, 2026, which has passed as of November 2, 2026. Place of performance is Oshkosh, Wisconsin. The order was issued with no set-aside. The prime holds no SBA certifications and competes full and open.

Sub-awards dated November 2025 and tagged to the FMTV A2 order name Allison Transmission Inc. and Caterpillar Inc. for powertrain work, alongside numerous sub-awards in fabrication, electrical, hydraulics, and driveline categories.

Subawards

Subcontractor Amount Awarded
Airgas Usa, LLC FMTV A2 ORDER Consumables $75,600
Allison Transmission Inc. FMTV A2 ORDER Powertrain $404,303
Marsh Electronics, Inc. FMTV A2 ORDER Electrical $76,050
Subcontractor not on record FMTV A2 ORDER Castings/Machining $43,697
Medallion Instrumentation Systems, LLC FMTV A2 ORDER Electrical $40,345
G.w. Lisk Co, Inc. FMTV A2 ORDER Hydraulics $207,750
STS Technical Services, LLC FMTV A2 ORDER Professional Services $149,784
Vanner, Inc. FMTV A2 ORDER Electrical $122,850
Vanner, Inc. FMTV A2 ORDER Electrical $98,280
Puritas Metal Products Inc. FMTV A2 ORDER Hardware/Fasteners $48,810
Puritas Metal Products Inc. FMTV A2 ORDER Hardware/Fasteners $84,669
Kapco Inc. FMTV A2 ORDER Fab/Weldment $40,276
R.h. Sheppard Co., Inc. FMTV A2 ORDER Driveline $78,036
Caterpillar Inc. FMTV A2 ORDER Powertrain $44,236
Caterpillar Inc. FMTV A2 ORDER Powertrain $169,771
Puritas Metal Products Inc. FMTV A2 ORDER Hardware/Fasteners $88,894
Bergstrom Inc. FMTV A2 ORDER Interior $80,520
R.h. Sheppard Co., Inc. FMTV A2 ORDER Driveline $76,216
Caterpillar Inc. FMTV A2 ORDER Powertrain $218,277
Hydac Technology Corp FMTV A2 ORDER Hydraulics $152,408
Pacbrake Company LTD. FMTV A2 ORDER Powertrain $40,990
Subcontractor not on record FMTV A2 ORDER Fab/Weldment $57,062
Caterpillar Inc. FMTV A2 ORDER Powertrain $412,301
Price Engineering Company, LLC FMTV A2 ORDER Hydraulics $189,375
R.h. Sheppard Co., Inc. FMTV A2 ORDER Driveline $71,360
Subcontractor not on record FMTV A2 ORDER Plastics/Composites $34,717
LE Sueur, Incorporated FMTV A2 ORDER Castings/Machinings $79,557
Subcontractor not on record FMTV A2 ORDER Castings/Machining $43,697
LE Sueur, Incorporated FMTV A2 ORDER Castings/Machinings $56,996
Subcontractor not on record FMTV A2 ORDER Castings/Machining $29,790
A To Z Machine Co, Inc. FMTV A2 ORDER Castings/Machinings $42,160
Oshkosh Tent & Awning Co Inc. FMTV A2 ORDER Interior $455,913
Dynamic Metals, LLC FMTV A2 ORDER Fab/Weldment $45,800
J.w. Speaker Corporation FMTV A2 ORDER Electrical $40,042
Middle West Mfg. Corp. FMTV A2 ORDER Fab/Weldment $87,480
Subcontractor not on record FMTV A2 ORDER Driveline $46,415
J.m. Grimstad, Inc. FMTV A2 ORDER Hydraulics $45,248
Hydac Technology Corp FMTV A2 ORDER Hydraulics $40,541
Subcontractor not on record FMTV A2 ORDER Castings/Machinings $26,214
Caterpillar Inc. FMTV A2 ORDER Powertrain $194,024
A To Z Machine Co, Inc. FMTV A2 ORDER Castings/Machinings $56,160
Puritas Metal Products Inc. FMTV A2 ORDER Hardware/Fasteners $84,669
Allison Transmission Inc. FMTV A2 ORDER Powertrain $346,545
Walterscheid Inc Woodridge FMTV A2 ORDER Driveline $48,597
Bendix Commercial Vehicle Systems LLC FMTV A2 ORDER Driveline $124,755
Bendix Commercial Vehicle Systems LLC FMTV A2 ORDER Driveline $166,340
Pailton, Inc. FMTV A2 ORDER Driveline $52,448
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Quick answers

Who was awarded contract W56HZV23F0111?

W56HZV23F0111 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on January 13, 2023.

How much is contract W56HZV23F0111 worth?

The government has obligated $318,043,235 on W56HZV23F0111. Its current value, with exercised options, is $123,667,691.

Which agency awarded contract W56HZV23F0111?

ACC Warren (Army Contracting Command) awarded W56HZV23F0111, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W56HZV23F0111 an order under another contract?

Yes. W56HZV23F0111 is a delivery order under W56HZV18D0010, an indefinite delivery contract.

Was contract W56HZV23F0111 competed?

The extent of competition for W56HZV23F0111 was full and open competition.

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