Program

HMMLTV

—

Contract obligations

$700K

Since FY2008 · 3 companies

Prime awards

Coded to this program

Contractors

Largest: RTX

Contracts$700K obligated since FY2008

Explore in Awards →

Contractors3

RTX$466K 67%
Oshkosh Corporation$231K 33%
VSE Corporation$4K 0.5%

Awards6

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Oshkosh Defense56 EACH PULLEY ASSBEMBLIES - OSHKOSH DEFENSE LLC PART NUMBER 186423OUU.S. Army · Purchase Order · Jul 31, 2014$12Kobligated
Oshkosh DefenseE BUY FOR 61 HYDRAULIC PUMPS FOR NOBEL EAGLE. ESSENTIAL TO ALL HEMTT A4 VARIANTSU.S. Army · Purchase Order · Jul 29, 2014$149Kobligated · up to $149K ceiling
Oshkosh Corporation73 EACH CABLE ASSEMBLY, POWER. NSN: 6150-01-460-5783. RESTRICTED TO OSHKOSH PART NUMBER 3056957.U.S. Army · Purchase Order · Jun 13, 2014$29Kobligated
VSE Corporation2 EACH PROPELLER SHAFT,VEHICULAR. NSN: 2520-01-521-7644. PART NR: A09-10682-143.U.S. Army · Purchase Order · Jun 3, 2014$4Kobligated · up to $7K ceiling
Oshkosh Corporation277 EACH WIRING HARNESS,BRANCHED. PRODUCTION QUANTITY - ORDER YEAR 4U.S. Army · Delivery Order · Apr 10, 2014$41Kobligated
RTXNOUN: FIRE EXTINGUISHER | NSN: 4210-01-525-6692 QTY: 300 EACHDefense Logistics Agency · Delivery Order · Jan 17, 2012$466Kobligated · up to $466K ceiling

Government awards. Select a sortable column heading to sort.
								Conf.
Oshkosh Defense	56 EACH PULLEY ASSBEMBLIES - OSHKOSH DEFENSE LLC PART NUMBER 186423OU	U.S. Army	Purchase Order	Jul 31, 2014	$12K	—	HMMLTV	Reported
Oshkosh Defense	E BUY FOR 61 HYDRAULIC PUMPS FOR NOBEL EAGLE. ESSENTIAL TO ALL HEMTT A4 VARIANTS	U.S. Army	Purchase Order	Jul 29, 2014	$149K	$149K	HMMLTV	Reported
Oshkosh Corporation	73 EACH CABLE ASSEMBLY, POWER. NSN: 6150-01-460-5783. RESTRICTED TO OSHKOSH PART NUMBER 3056957.	U.S. Army	Purchase Order	Jun 13, 2014	$29K	—	HMMLTV	Reported
VSE Corporation	2 EACH PROPELLER SHAFT,VEHICULAR. NSN: 2520-01-521-7644. PART NR: A09-10682-143.	U.S. Army	Purchase Order	Jun 3, 2014	$4K	$7K	HMMLTV	Reported
Oshkosh Corporation	277 EACH WIRING HARNESS,BRANCHED. PRODUCTION QUANTITY - ORDER YEAR 4	U.S. Army	Delivery Order	Apr 10, 2014	$41K	—	HMMLTV	Reported
RTX	NOUN: FIRE EXTINGUISHER \| NSN: 4210-01-525-6692 QTY: 300 EACH	Defense Logistics Agency	Delivery Order	Jan 17, 2012	$466K	$466K	HMMLTV	Reported

Obligations are signed USAspending prime-contract actions coded to this program, FY2008 to date, credited to the company that received each action. Obligations are money committed, not company revenue.