01 / Contract Profile
2251 Federal Contract Award
Agency code 97AS
4537081672!HEATER,COOLANT,ENGI
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2251 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$207.9K
FY 2017Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2002 | $426.4K | 4 | — |
| FY 2003 | $145.6K | 2 | −65.9% |
| FY 2005 | $33.9K | 5 | −76.7% |
| FY 2006 | $128.1K | 9 | +277.8% |
| FY 2007 | $1.37M | 13 | +965.4% |
| FY 2008 | $14.8K | 1 | −98.9% |
| FY 2009 | $74.6K | 5 | +405.8% |
| FY 2010 | $70.3K | 1 | −5.8% |
| FY 2011 | $379.2K | 7 | +439.4% |
| FY 2012 | $174.0K | 11 | −54.1% |
| FY 2013 | $32.8K | 2 | −81.2% |
| FY 2014 | $539.3K | 15 | +1,546.6% |
| FY 2015 | $8.9K | 51 | −98.3% |
| FY 2016 | $479.6K | 91 | +5,284.8% |
| FY 2017 | $207.9K | 55 | −56.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA LAND AND MARITIME |
05 / Contractor
Who holds this federal contract?
OSHKOSH DEFENSE, LLC
UEI ZMXAHH8M8VL8 · CAGE 75Q65
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 424490 | OTHER GROCERY AND RELATED PRODUCTS MERCHANT WHOLESALERS | $988.9K | 5 | 24.2% |
| 332722 | BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING | $522.6K | 7 | 12.8% |
| 333612 | SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING | $258.9K | 1 | 6.3% |
| 423610 | ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS | $257.8K | 9 | 6.3% |
| 423450 | MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $256.0K | 30 | 6.3% |
| 311999 | ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | $198.6K | 1 | 4.9% |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $180.0K | 8 | 4.4% |
| 336399 | ALL OTHER MOTOR VEHICLE PARTS MANUFACTURING | $170.7K | 2 | 4.2% |
| 322213 | SETUP PAPERBOARD BOX MANUFACTURING | $164.2K | 3 | 4.0% |
| 324110 | PETROLEUM REFINERIES | $148.3K | 65 | 3.6% |
| 332510 | HARDWARE MANUFACTURING | $118.8K | 5 | 2.9% |
| 339999 | ALL OTHER MISCELLANEOUS MANUFACTURING | $81.9K | 19 | 2.0% |
| 339112 | SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | $80.0K | 9 | 2.0% |
| 561720 | JANITORIAL SERVICES | $74.3K | 3 | 1.8% |
| 424480 | FRESH FRUIT AND VEGETABLE MERCHANT WHOLESALERS | $60.9K | 9 | 1.5% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8970 | COMPOSITE FOOD PACKAGES | $1.06M | 2 | 26.1% |
| 5320 | RIVETS | $513.7K | 6 | 12.6% |
| 5680 | MISCELLANEOUS CONSTRUCTION MATERIALS | $276.0K | 10 | 6.8% |
| 2995 | MISC ENGINE ACCESSORIES - AIRCRAFT | $258.9K | 1 | 6.3% |
| 6525 | IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $213.4K | 9 | 5.2% |
| 5995 | CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $164.2K | 5 | 4.0% |
| 2320 | TRUCKS AND TRUCK TRACTORS, WHEELED | $158.9K | 3 | 3.9% |
| 9130 | LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $152.4K | 76 | 3.7% |
| 6640 | LABORATORY EQUIPMENT AND SUPPLIES | $120.1K | 21 | 2.9% |
| 8910 | DAIRY FOODS AND EGGS | $115.3K | 5 | 2.8% |
| 1560 | AIRFRAME STRUCTURAL COMPONENTS | $115.3K | 4 | 2.8% |
| 2840 | GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | $109.6K | 1 | 2.7% |
| 5510 | LUMBER AND RELATED BASIC WOOD MATERIALS | $94.0K | 6 | 2.3% |
| 2910 | ENGINE FUEL SYS COMPONENTS NONAIR | $87.6K | 1 | 2.1% |
| 5340 | HARDWARE, COMMERCIAL | $75.1K | 19 | 1.8% |
08 / Place of Performance
Where is the work recorded?
OSHKOSH, WINNEBAGO, WISCONSIN, UNITED STATES
ZIP 549027062
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 12, 2017 | 1 | -$150 | DLA LAND AND MARITIMEOffice code SPM7L1 | 332994 | 2990 |
| Nov 17, 2017 | 1 | $0 | DLA LAND AND MARITIMEOffice code SPE7L1 | 333618 | 4720 |
| Oct 12, 2017 | 1 | -$6 | DLA AVIATIONOffice code SPE5E1 | 332216 | 5306 |
| Sep 21, 2017 | Base action | $214 | DLA TROOP SUPPORTOffice code SPE8ES | 325520 | 8030 |
| Sep 15, 2017 | Base action | $19.8K | DLA LAND AND MARITIMEOffice code SPE7L1 | 333618 | 4720 |
| Sep 14, 2017 | Base action | $377 | DLA TROOP SUPPORTOffice code SPE2DE | 423450 | 6640 |
| Aug 30, 2017 | 1 | -$8 | DLA LAND AND MARITIMEOffice code SPE7MX | 334419 | 5995 |
| Aug 25, 2017 | Base action | $16.6K | DLA ENERGYOffice code SPE600 | 324110 | 9130 |
| Aug 25, 2017 | Base action | $1.8K | DLA TROOP SUPPORTOffice code SPE2DE | 423450 | 6640 |
| Aug 13, 2017 | Base action | $612 | DLA ENERGYOffice code SPE600 | 324110 | 9130 |
| Aug 2, 2017 | Base action | $3.0K | DLA ENERGYOffice code SPE600 | 324110 | 9130 |
| Jul 28, 2017 | Base action | $974 | DLA ENERGYOffice code SPE600 | 324110 | 9130 |
| Jul 24, 2017 | Base action | $749 | DLA TROOP SUPPORTOffice code SPE2DE | 339115 | 6640 |
| Jul 14, 2017 | Base action | $26 | DLA TROOP SUPPORTOffice code SPE2DE | 423450 | 6640 |
| Jun 26, 2017 | Base action | $111 | DLA TROOP SUPPORTOffice code SPM2D1 | 423450 | 6525 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.