Data / Federal awards / NAICS 333618 / Department of Defense
Department of Defense contracts under NAICS 333618 Other Engine Equipment Manufacturing: $1.7 billion to 981 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.7 billion under NAICS 333618, Other Engine Equipment Manufacturing, across 136,779 contract awards to 981 named recipients in fiscal years 2024 to 2027. The largest recipients are CUMMINS INC. ($305.6 million), ROLLS-ROYCE SOLUTIONS AMERICA INC ($159.7 million), FAIRBANKS MORSE, LLC ($137.7 million). 67 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 333618, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 333618 Other Engine Equipment Manufacturing
- Contract awards
- 136,779
- Obligated
- $1.7 billion
- Named recipients
- 981
- Small business share of obligations
- 28%
- Full and open competition share
- 27%
- Set aside share
- 8%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 67 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CUMMINS INC. | Other Than Small Business | 22 | $305.6 million | 17.8% |
| ROLLS-ROYCE SOLUTIONS AMERICA INC | Other Than Small Business | 32 | $159.7 million | 9.3% |
| FAIRBANKS MORSE, LLC | Other Than Small Business | 210 | $137.7 million | 8.0% |
| EVERLLENCE MIDDLE EAST AND AFRICA L.L.C | Other Than Small Business | 133 | $126.2 million | 7.4% |
| RENK AMERICA LLC | Other Than Small Business | 8 | $92.2 million | 5.4% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 46 | $73 million | 4.3% |
| EOS INC | Small Business | 155 | $72 million | 4.2% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 122,430 | $59.3 million | 3.5% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 507 | $53.9 million | 3.1% |
| CATERPILLAR INC | Other Than Small Business | 54 | $52.6 million | 3.1% |
| AM GENERAL LLC | Other Than Small Business | 102 | $39.4 million | 2.3% |
| JGILS, LLC | Small Business | 577 | $37.5 million | 2.2% |
| BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. | Other Than Small Business | 1 | $30.4 million | 1.8% |
| FAIRBANKS MORSE, LLC | Other Than Small Business | 10 | $20 million | 1.2% |
| FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. | Other Than Small Business | 209 | $19.2 million | 1.1% |
| BIRD-JOHNSON PROPELLER COMPANY, LLC | Other Than Small Business | 5 | $18.6 million | 1.1% |
| DEFENSE MARITIME SOLUTIONS, INC. | Other Than Small Business | 72 | $16.7 million | 1.0% |
| FLORIDA ORDNANCE CORPORATION | Small Business | 5 | $15.5 million | 0.9% |
| GLOBE COMPOSITE SOLUTIONS, LLC | Other Than Small Business | 13 | $12.3 million | 0.7% |
| MELTON SALES & SERVICE | Small Business | 249 | $10 million | 0.6% |
| JOHNSON CONTROLS NAVY SYSTEMS, LLC | Other Than Small Business | 17 | $8.8 million | 0.5% |
| KAMPI COMPONENTS CO INC | Small Business | 465 | $8.5 million | 0.5% |
| SEAL DYNAMICS LLC | Other Than Small Business | 47 | $8.5 million | 0.5% |
| LINMARR ASSOCIATES, INC. | Small Business | 11 | $8.1 million | 0.5% |
| SHERWOOD AVIONICS AND ACCESSORIES, INC. | Small Business | 9 | $8 million | 0.5% |
| CENTRAL POWER SYSTEMS & SERVICES, LLC | Small Business | 345 | $7.4 million | 0.4% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 339 | $6.2 million | 0.4% |
| SEPAC, INC. | Small Business | 1 | $6.2 million | 0.4% |
| THE W.W. WILLIAMS COMPANY, LLC | Small Business | 3 | $5.8 million | 0.3% |
| DELA TECHNOLOGY CORPORATION | Small Business | 147 | $5.7 million | 0.3% |
| MARVIN LAND SYSTEMS, INC. | Small Business | 39 | $4.9 million | 0.3% |
| ENGINE SYSTEMS, INC. | Other Than Small Business | 3 | $4.5 million | 0.3% |
| CUMMINS INC | Other Than Small Business | 8 | $4.5 million | 0.3% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 94 | $4.4 million | 0.3% |
| S I T CORPORATION | Small Business | 123 | $3.8 million | 0.2% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 182 | $3.6 million | 0.2% |
| PERIPARTS GROUP INC | Small Business | 24 | $3.6 million | 0.2% |
| TRANSAERO, INC. | Small Business | 20 | $3.3 million | 0.2% |
| TECMOTIV (USA), INC. | Small Business | 54 | $3.3 million | 0.2% |
| JOHNSON & TOWERS LLC | Small Business | 289 | $3.2 million | 0.2% |
| FREIGHTLINER OF SAVANNAH, INC. | Small Business | 50 | $3.2 million | 0.2% |
| ECI DEFENSE GROUP, INC. | Small Business | 22 | $3.1 million | 0.2% |
| OHIO MACHINERY CO | Small Business | 172 | $3.1 million | 0.2% |
| CUMMINS INC | Other Than Small Business | 12 | $2.9 million | 0.2% |
| KITCO LLC | Small Business | 21 | $2.8 million | 0.2% |
| ETHOSENERGY ACCESSORIES AND COMPONENTS, LLC | Other Than Small Business | 6 | $2.8 million | 0.2% |
| AAR SUPPLY CHAIN, INC | Other Than Small Business | 3 | $2.5 million | 0.1% |
| COMPONENT REPAIR TECHNOLOGIES, INC. | Small Business | 6 | $2.4 million | 0.1% |
| SOUTHERN AUTOMOTIVE WHOLESALERS, INC | Small Business | 167 | $2.4 million | 0.1% |
| OLYMPIC CONTROLS CORP | Other Than Small Business | 45 | $2.3 million | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 135,527 | $696.7 million |
| Department of the Army | 166 | $591.8 million |
| Department of the Navy | 923 | $423.4 million |
| Department of the Air Force | 45 | $2.9 million |
| U.S. Special Operations Command | 73 | $1.9 million |
| Defense Contract Management Agency | 44 | $503,172 |
| Washington Headquarters Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $506.9 million |
| FY2025 | $685.7 million |
| FY2026 | $524.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2815 | Diesel Engines and Components | 7,855 | $770.1 million |
| 2910 | Engine Fuel System Components, Nonaircraft | 19,070 | $135.5 million |
| 2010 | Ship and Boat Propulsion Components | 246 | $120.8 million |
| 2990 | Miscellaneous Engine Accessories, Nonaircraft | 4,927 | $88.2 million |
| 2355 | Combat, Assault, and Tactical Vehicles, Wheeled | 1 | $84 million |
| J999 | Non-Nuclear Ship Repair (west) | 61 | $82.8 million |
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 43 | $53.9 million |
| 2930 | Engine Cooling System Components, Nonaircraft | 1,791 | $46.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV23C0054 | ROLLS-ROYCE SOLUTIONS AMERICA INC | Department of Defense | Definitive Contract | 333618 | FY22 FMS FUNDS, ISRAEL CASE NO. IS-B-ZMU LINES 001 AND 002, SS TO RRSA. FFP PROCUREMENT FOR 68 EA EITAN PPKS, CTA & NRE, WITH A BASE OPTION | $83,986,564 | $119,780,051 | August 10, 2023 | December 31, 2027 | Novi, MI | usaspending.gov |
| W912CH26C0019 | ROLLS-ROYCE SOLUTIONS AMERICA INC | Department of Defense | Definitive Contract | 333618 | PPLT | $73,528,916 | $0 | February 18, 2026 | March 31, 2027 | Novi, MI | usaspending.gov |
| SPRDL126F0086 | INTEGRATED PROCUREMENT TECHNOLOGIES | Department of Defense | Delivery Order | 333618 | 5 YEAR LTC NOUN: ENGINE FUEL TANK. 0011-0015. NSN: 2910-01-620-2142 PART NUMBER: HM045-010-11 | $72,039,331 | $72,039,331 | June 22, 2026 | December 15, 2028 | Tempe, AZ | usaspending.gov |
| SPRDL126C0071 | RENK AMERICA LLC | Department of Defense | Definitive Contract | 333618 | ENGINE, DIESEL, NSN: 2815-01-414-6821, MFR PART NUMBER: 12366412 QTY 80 BASE WITH OPTION | $57,607,840 | $57,607,840 | March 4, 2026 | December 24, 2027 | Muskegon, MI | usaspending.gov |
| W912CH25F0055 | CUMMINS INC. | Department of Defense | Delivery Order | 333618 | AWARD/DELIVERY ORDER FOR CUMMINS V903 REMAN ENGINES. | $44,054,820 | $44,054,820 | January 8, 2025 | January 31, 2028 | Columbus, IN | usaspending.gov |
| W912CH25F0205 | CUMMINS INC. | Department of Defense | Delivery Order | 333618 | DELIVERY ORDER FOR A QUANTITY OF 232 EACH, V903 675 HP BFVS NEW ON SKIDS AND 5 EACH, V903 675 HP COMMON SPARE NEW IN CONTAINER ENGINES. | $39,425,872 | $39,425,872 | March 11, 2025 | February 28, 2027 | Columbus, IN | usaspending.gov |
| W56HZV24F0106 | CUMMINS INC. | Department of Defense | Delivery Order | 333618 | DELIVERY ORDER FOR A QUANTITY OF 222 EACH, V903 675 HP BFVS ECP2 REMAN-C ENGINES. | $37,456,162 | $37,456,162 | December 20, 2023 | October 30, 2025 | Columbus, IN | usaspending.gov |
| W912CH24F0136 | CUMMINS INC. | Department of Defense | Delivery Order | 333618 | DELIVERY ORDER W912CH-24-F-0136 TO CONTRACT W56HZV-23-D-0048 AUTHORIZING A QUANTITY OF 200 AMPV 675 HP NEW, AND 1 M109 675 HP NEW WITH PPH V | $34,836,078 | $34,836,078 | July 24, 2024 | October 30, 2026 | Columbus, IN | usaspending.gov |
| W912CH26F0198 | CUMMINS INC. | Department of Defense | Delivery Order | 333618 | DELIVERY ORDER FOR A QUANTITY OF 120 EACH, V903 600 HP RWS REMAN IN CONTAINER ENGINES AND A QUANTITY OF 80 EACH, V903 600 HP RWS NEW IN CONT | $30,803,560 | $30,803,560 | April 23, 2026 | September 30, 2027 | Columbus, IN | usaspending.gov |
| N6339424C0002 | BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. | Department of Defense | Definitive Contract | 333618 | PROVIDES MAINTENANCE AND REPAIR SERVICES IN SUPPORT OF SELF-DEFENSE TEST SHIP (SDTS) PROGRAM DURING A SELECTED RESTRICTED AVAILABILITY (SRA) | $30,423,866 | $30,423,866 | December 15, 2023 | May 29, 2025 | San Diego, CA | usaspending.gov |
| W912CH25F0470 | EOS INC | Department of Defense | Delivery Order | 333618 | DIESEL ENGINE REPAIR KIT NSN: 2815-01-500-7584 | $26,734,170 | $26,734,170 | September 18, 2025 | June 10, 2027 | Charleston, SC | usaspending.gov |
| W912CH25F0193 | CUMMINS INC. | Department of Defense | Delivery Order | 333618 | DELIVERY ORDER FOR A QUANTITY OF 40 EACH, V903 675 HP COMMON SPARE NEW IN CONTAINER, AND 130 EACH, V903 600 HP REMAN RWS IN CONTAINER ENGINE | $23,509,180 | $23,509,180 | April 30, 2025 | December 30, 2026 | Columbus, IN | usaspending.gov |
| W912CH25F0206 | CUMMINS INC. | Department of Defense | Delivery Order | 333618 | DELIVERY ORDER FOR A QUANTITY OF 80 EACH, V903 M109 675 HP NEW, AND 26 MLRS 600 HP NEW CENTRY V903 ENGINES. | $18,174,900 | $18,174,900 | April 24, 2025 | November 30, 2026 | Columbus, IN | usaspending.gov |
| N3220525C1204 | BIRD-JOHNSON PROPELLER COMPANY, LLC | Department of Defense | Definitive Contract | 333618 | THE DEPARTMENT OF THE NAVY MILITARY SEALIFT COMMAND REQUIRES ORIGINAL EQUIPMENT MANUFACTURER (OEM) T-AO 187 PROPELLER AND HUB REPLACEMENT PA | $17,731,296 | $17,731,296 | August 28, 2025 | December 3, 2026 | Walpole, MA | usaspending.gov |
| W912CH24F0060 | CUMMINS INC. | Department of Defense | Delivery Order | 333618 | DELIVERY ORDER FOR A QUANTITY OF 96 EACH, V903 M109 675 HP NEW ENGINES. | $16,964,736 | $16,964,736 | June 13, 2024 | April 30, 2026 | Columbus, IN | usaspending.gov |
| W91CRB25F0106 | RENK AMERICA LLC | Department of Defense | Delivery Order | 333618 | NON-STANDARD VEHICLE SPARE PARTS FOR PISTON ASSEMBLIES IN SUPPORT OF FOREIGN MILITARY SALES CASE IS-B-BTX. | $16,614,748 | $16,614,748 | May 25, 2026 | May 31, 2028 | Muskegon, MI | usaspending.gov |
| W912CH26F0163 | EOS INC | Department of Defense | Delivery Order | 333618 | DIESEL ENGINE REPAIR KIT DELIVERY ORDER NUMBER W912CH-25-D-0079 OFF BASE CONTRACT W912CH-25-D-0079. THIS IS FOR A QUANTITY OF 163EA. | $15,266,580 | $15,266,580 | March 4, 2026 | June 17, 2027 | Charleston, SC | usaspending.gov |
| SPRDL125F0018 | AM GENERAL LLC | Department of Defense | Delivery Order | 333618 | DELIVERY ORDER TO ADD 715 EA NSN:2815-01-439-8164 | $14,837,380 | $14,837,380 | November 15, 2024 | March 31, 2026 | South Bend, IN | usaspending.gov |
| N0010424FYA00 | FAIRBANKS MORSE, LLC | Department of Defense | Delivery Order | 333618 | TURBOCHARGER | $14,800,028 | $14,800,028 | September 23, 2024 | September 14, 2026 | Chesapeake, VA | usaspending.gov |
| W911RQ24F0027 | CATERPILLAR INC | Department of Defense | Delivery Order | 333618 | CAT PARTS C-15 SUPPLY ENGINE | $14,587,575 | $14,587,575 | January 9, 2024 | June 30, 2026 | Texarkana, TX | usaspending.gov |
| W56HZV24F0072 | CUMMINS INC. | Department of Defense | Delivery Order | 333618 | DELIVERY ORDER FOR A QUANTITY OF 80 EACH, V903 M109 675 HP NEW ENGINES. | $14,137,280 | $14,137,280 | January 16, 2024 | April 30, 2025 | Columbus, IN | usaspending.gov |
| W912CH25F0428 | CUMMINS INC. | Department of Defense | Delivery Order | 333618 | DELIVERY ORDER FOR A QUANTITY OF 64 EACH, V903 M109 675 HP NEW ENGINES. | $10,894,784 | $10,894,784 | September 4, 2025 | January 31, 2028 | Columbus, IN | usaspending.gov |
| SPRDL125F0088 | FLORIDA ORDNANCE CORPORATION | Department of Defense | Delivery Order | 333618 | DELIVERY ORDER TO ADD 2,602 EA NSN: 2815-00-150-7405 | $10,080,148 | $10,080,148 | March 14, 2025 | October 12, 2026 | Fort Lauderdale, FL | usaspending.gov |
| W912CH26F0039 | CUMMINS INC. | Department of Defense | Delivery Order | 333618 | DELIVERY ORDER FOR A QUANTITY OF 50 EACH, V903 600 HP RWS NEW IN CONTAINER EGINES. | $9,904,900 | $9,904,900 | December 18, 2025 | May 31, 2027 | Columbus, IN | usaspending.gov |
| W912CH25F0207 | CUMMINS INC. | Department of Defense | Delivery Order | 333618 | DELIVERY ORDER FOR A QUANTITY OF 16 EACH, V903 M109 675 HP NEW, V903 ENGINES. | $9,677,298 | $9,677,298 | July 18, 2025 | June 30, 2027 | Columbus, IN | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.