AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · N0040625PS423
N0040625PS423: $5.6K purchase order to Oshkosh Aerotech, LLC
Oshkosh Aerotech, LLC holds a purchase order from Department of the Navy with $5.6K obligated since Oct 2023, against a ceiling of $5.6K. Latest action Aug 25, 2025.
Halverson loader repair and servicing
| PIID | N0040625PS423 |
|---|---|
| Type | purchase order |
| Company | Oshkosh Aerotech, LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J023 MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $5.6K |
| Total obligated (lifetime) | $5.6K |
| Ceiling (base and all options) | $5.6K |
| Base date | Aug 25, 2025 |
| Latest action | Aug 25, 2025 |
| End date | Sep 5, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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