Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

OSHKOSH SPECIALTY VEHICLES, INC.

Subsidiary ofOSHKOSH CORPORATIONUEI: RHMKSKDHC5F6

OSHKOSH SPECIALTY VEHICLES, INC. is a federal contractor, registered under UEI RHMKSKDHC5F6. It has been awarded $4,328,658 in federal contracts. Primary work spans All Other Transportation Equipment Manufacturing, Truck Trailer Manufacturing, and All Other Motor Vehicle Dealers. Top awarding agencies include Department Of Homeland Security, Department Of Defense, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

RHMKSKDHC5F6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$2.0M45.9%Department Of Defense$1.8M40.6%Department Of Defense (dod)$480.7K11.1%Department Of Veterans Affairs$101.5K2.4%

Awards by NAICS

336999 - All Other Transportation Equipment Manufacturing$1.8M40.7%336212 - Truck Trailer Manufacturing$1.1M25.5%441229 - All Other Motor Vehicle Dealers$859.8K19.9%336411 - Aircraft Manufacturing$480.7K11.1%

- Unknown NAICS$67.2K1.6%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$25.1K0.6%517910 - Other Telecommunications$25.0K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$8.0K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Compete with OSHKOSH SPECIALTY VEHICLES, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for OSHKOSH SPECIALTY VEHICLES, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in OSHKOSH SPECIALTY VEHICLES, INC.'s top NAICS codes and agencies

Solicitation # 44-27

Solicitation 44-27 is a request for bids from the New Hampshire Department of Administrative Services for the one-time acquisition of a new Tilt Deck Equipment Trailer. The procurement is a non-exclusive contract awarded in the form of a purchase order to the responsible vendor who submits a conforming bid at the lowest cost. Key technical requirements include an industrial-grade corrosion-resistant coating, such as powder-coat or epoxy, and a DOT-compliant LED sealed lighting system and wiring harness. All equipment must be new and of the current model year, with a warranty of at least one year or the manufacturer's standard period, whichever is greater. Bids must be submitted via email to the Bureau of Purchase and Property by October 27, 2026, at 10:30 AM Eastern Time. Submissions must include a signed bid transmittal letter, completed vendor contact information, and detailed pricing. The successful vendor must be registered to conduct business in New Hampshire and deliver the trailer FOB Destination to the NHDES-Dam Bureau in Concord, NH, within 60 days of receiving the purchase order. Payment terms are set at 30 days following the receipt of an itemized invoice and the final inspection and acceptance of the goods by the state agency.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 2 hours ago

DEADLINE

Proprietary Replacement Parts SupplierThis subcontract involves the supply of genuine OEM replacement parts, including seals, tubing, and electronic modules, for Department of Veterans Affairs medical imaging projects. The supplier is responsible for sourcing and delivering proprietary Bayer components that adhere to FDA and manufacturer specifications to a VA facility located in Marion, Illinois. To qualify, the provider must maintain authorized Bayer distributor status and ensure full compliance with medical device supply chain regulations, providing both the OEM parts and necessary certificates of conformance. Managed by the Department of Veterans Affairs Network Contract Office 15, the opportunity falls under NAICS code 423450. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026. All deliverables must be coordinated to support prime contractors operating within the specified medical imaging projects.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 4 hours ago

DEADLINE

Request for Information (RFI) – Common Unmanned Systems Controller

Solicitation # FA8629-27-R-5002

FA8629 Aflcmc Wisk Sof/pr

POSTED

about 4 hours ago

DEADLINE

Request for Information (RFI) – Short Range / Short Endurance Reconnaissance DC2 Integration Small Unmanned Aerial System

Solicitation # FA8629-27-R-5001

FA8629 Aflcmc Wisk Sof/pr

POSTED

about 4 hours ago

DEADLINE

Tilt Type Sliding Axle Equipment Trailers

Solicitation # MODOT NE 0000000042SL

The Missouri Department of Transportation Northeast District is soliciting bids for the purchase of two 25-ton tilt type sliding axle equipment trailers to be delivered to their facility in Hannibal, Missouri. This procurement is conducted on an all or nothing basis, meaning the award will be made to a single vendor who meets all mandatory specifications and provides the lowest and best bid. Bidders must submit a completed unit specification checklist and are required to provide a planned delivery schedule at least two business days prior to arrival. All units must be delivered as individual, serviceable, ready to go equipment on a FOB destination freight prepaid basis, with all packing and shipping costs included in the bid price. The contract is governed by MoDOT Standard Solicitation Provisions and includes a liquidated damages penalty of 2,500 dollars per day for each assessable calendar day of delivery delay. Payment will be made in arrears via a single itemized invoice after the full delivery and inspection of all items. Required certifications include the Buy American Form for commodity purchases exceeding 25,000 dollars and the Anti-Discrimination Against Israel Act Certification for contracts valued at 100,000 dollars or more. Responses must be submitted through the MissouriBUYS portal by the specified deadline, and any hard copy submissions require prior approval from the buyer.

MODOT NORTHEAST DISTRICT

POSTED

about 11 hours ago

DEADLINE

Commercial Heater and Thermostat Material SupplyThis subcontract for the California Department of Transportation involves the supply of commercial-grade heating equipment for prime contractors working on facility projects in San Joaquin. The scope of work requires the delivery of seventeen 300,000 BTU/hr and three 30,000 BTU power-vented natural gas heaters featuring aluminum coated steel heat exchangers. Additionally, the provider must furnish twenty VIVE TP-N-701 thermostats along with all necessary disconnects, fuses, and flue pipes, ensuring all materials meet specific minimum BTU and efficiency standards. The contract was posted on October 14, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423450, the agreement mandates that all hardware be delivered directly to the project site. Interested parties can find further details through the Cal eProcure portal.

California Department of Transportation

POSTED

about 15 hours ago

DEADLINE

FVSU 53' Poultry Processing Trailer

Solicitation # 53300-eRFQ-002097-2027

Fort Valley State University is soliciting proposals for a supplier to provide one customized 53 foot trailer specifically designed for poultry processing. The selected supplier must demonstrate significant experience in customizing similar mobile units and provide client references to verify their capabilities. A critical requirement of this contract is the delivery deadline of January 15, 2027, which is necessary to ensure the disbursement of grant funds by the end of that month. Interested suppliers must submit their responses through the GA@WORK Marketplace by October 30, 2026, at 11:00 AM EDT. Evaluation factors include supplier experience, business integrity, and tax compliance, with a specific preference granted to Georgia resident companies in accordance with state law. Applicants are required to disclose any business litigation from the last five years and certify that they have not been suspended or debarred from government contracting. Required documentation includes a completed Sales and Use Tax compliance form and a Proposal Certification and Certificate of Non-Collusion.

Fort Valley State University

POSTED

about 19 hours ago

DEADLINE

Janitorial Supplies VendorThis subcontract agreement establishes a partnership for the provision of commercial-grade cleaning chemicals, paper products, and sanitation consumables to support prime contractors working on State of Montana Department of Public Health and Human Services facility projects. The scope of work includes the delivery of essential items such as disinfectants, cleaning agents, trash liners, toilet tissue, and paper towels specifically for the Lewistown facility. The vendor is required to maintain strict compliance with safety data sheets for all chemical supplies provided under the contract. This opportunity is categorized under NAICS code 423450, with a response deadline set for October 30, 2026.

POSTED

about 20 hours ago

DEADLINE

Janitorial Supplies and Chemical VendorThis subcontract agreement establishes a vendor for the provision of janitorial supplies, cleaning chemicals, and personal protective equipment to support prime contractors delivering services for the Florida Department of Management Services. The scope of work includes the delivery of EPA-approved cleaning agents, paper products, and safety gear across all 67 counties in Florida. To ensure regulatory compliance, the vendor must provide English-language Safety Data Sheets that adhere to OSHA 29 C.F.R. § 1910.1200 standards. The contract is categorized under NAICS code 423450 and is managed by the state of Florida. Interested parties should note that the response deadline for this opportunity is December 15, 2026. The primary objective is to ensure a consistent and compliant supply chain of essential cleaning materials to various sites throughout the state.

Department of Management Services

POSTED

about 21 hours ago

DEADLINE

Custodial Supplies and PPE SupplierThis subcontract agreement establishes a partnership for the supply of cleaning chemicals, consumables, and safety equipment to support prime contractors delivering custodial services for the City of Norcross. The scope of work includes the provision of restroom consumables, approved disinfecting agents, glass cleaners, and floor waxes, as well as OSHA-compliant personal protective equipment such as masks and gloves. To ensure safety and regulatory compliance, all provided chemicals must be accompanied by Safety Data Sheets. The supplier is responsible for the delivery of these materials directly to either the prime contractor or designated city facilities. This opportunity is categorized under NAICS code 423450 and was posted on October 13, 2026, with a response deadline of November 20, 2026.

City of Norcross

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Supply of Heavy-Duty Tag-Along Equipment TrailersThis subcontract involves the supply of two fully assembled heavy-duty tag-along equipment trailers for prime contractors working on New Orleans Regional Transit Authority projects. The trailers must be manufactured or sourced to meet specific technical requirements, including a 24,000 lbs load capacity, an overall length of 290 inches, and pierced mainbeam construction. All equipment must comply with federal and state highway safety standards for lighting and braking and must be delivered with accompanying manuals. The selected provider is required to provide a minimum one-year manufacturer's warranty for the equipment. This opportunity is categorized under NAICS code 336212, with a response deadline set for November 6, 2026.

New Orleans Regional Transit Authority

POSTED

about 22 hours ago

DEADLINE

Heavy-Duty Tag-Along Equipment Trailers

Solicitation # IFB 2026-037

The New Orleans Regional Transit Authority is soliciting bids under IFB 2026-037 for a fixed-price contract to furnish and deliver two new, unused Interstate 24DTA heavy-duty tag-along equipment trailers or approved equivalents. The contract includes all equipment, materials, accessories, manuals, warranty coverage, and delivery to 3900 Desire Parkway, New Orleans, LA. Bids must be submitted by November 6, 2026, at 2:00 P.M. Award will be granted to the lowest responsible bidder who is responsive in all respects, specifically requiring the submission of a Unit Price Form and a Non-Collusion Affidavit. The contractor must adhere to various regulatory standards, including 49 CFR Part 26 regarding Disadvantaged Business Enterprises, Executive Order No. 11246 for Equal Employment Opportunity, and the Americans with Disabilities Act. All equipment must meet federal and state highway operation requirements for safety lighting, braking, and identification. Additional requirements include providing complete written warranty documentation upon delivery, maintaining specific insurance coverage, and complying with the Louisiana Public Records Act. Bidders are also required to submit a Participant Information Form and relevant DBE commitment documentation to ensure compliance with socioeconomic goals.

New Orleans Regional Transit Authority

POSTED

about 22 hours ago

DEADLINE

Supplier of Draeger Carbon Dioxide Measuring Tubes

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

Medical Supply Distribution and Fulfillment

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Environmental Control Air Valve Assembly SupplierThis subcontract involves the supply of four completed and inspected Environmental Control Air Valve Assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The supplier is responsible for manufacturing or procuring units that strictly adhere to Honeywell part number 884984-3 and NSN 1660-01-447-4092 specifications. Performance of the contract will take place in New Cumberland. To be eligible, the supplier must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. Additionally, the contractor must ensure full compliance with the Buy American program and the Berry Amendment. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Fuel Microbial Contamination Test Kit SupplierThis subcontract involves the supply of fuel microbial contamination test kits to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain FSH. The required kits, identified by NSN 6630-01-622-2805, consist of flexible plastic strips with nutrient-containing filter paper designed to detect aerobic bacteria and yeast or mold. All deliverables must comply with Medical Marking Standard No. 1 and maintain a minimum shelf life of 24 months. The scope of work requires the delivery of 25 kits on a FOB Destination basis, with performance taking place in Norfolk. The procurement falls under NAICS code 423450, and interested parties must adhere to the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

Tegaderm IV Occlusive Adhesive Dressing Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Supply of Pre-Saturated Utility Disinfectant WipesThis subcontract involves the supply of branded pre-saturated utility disinfectant wipes for prime contractors under a Department of Defense agreement managed by the DLA Weapons Support ASC Supplier Oper OEM Division. The requirement specifies M-Squared Innovations & Insights LLC Part Number 18001, with deliveries consisting of six packages, each containing four boxes of 100 wipes. All items must be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. Strict adherence to regulatory and safety standards is required, including packaging and marking compliance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. Additionally, the contractor must ensure that all shipments include OSHA Hazard Warning labels and have approved Safety Data Sheets. The procurement falls under NAICS code 423450.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE