Data / Federal awards / NAICS 335312 / Department of Health and Human Services

Department of Health and Human Services contracts under NAICS 335312 Motor and Generator Manufacturing: $1.1 million to 12 recipients (FY2024 to FY2027)

Name: Department of Health and Human Services contract awards under NAICS 335312
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of Health and Human Services obligated $1.1 million under NAICS 335312, Motor and Generator Manufacturing, across 17 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are CUMMINS INC ($777,817), CATERPILLAR INC ($202,926), GILBERT SONS ELECTRIC LLC ($176,871). 88 opportunities under this code are open on SAM.gov now.

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Agency: Department of Health and Human Services
NAICS code: 335312 Motor and Generator Manufacturing
Contract awards: 17
Obligated: $1.1 million
Named recipients: 12
Small business share of obligations: 19%
Full and open competition share: 16%
Set aside share: 1%
Latest action: 2026-07-15

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88 open federal contract opportunities under NAICS 335312

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	1	$777,817	67.8%
CATERPILLAR INC	Other Than Small Business	1	$202,926	17.7%
GILBERT SONS ELECTRIC LLC	Small Business	1	$176,871	15.4%
AMERICORE SYSTEMS LLC	Small Business	1	$22,451	2.0%
GEN-TECH, LLC	Small Business	4	$19,365	1.7%
STATE SUPPLY CO INC	Other Than Small Business	1	$13,454	1.2%
S.R.BRAY LLC	Small Business	1	$13,338	1.2%
PEAK SCIENTIFIC INC	Other Than Small Business	1	$3,035	0.3%
LIFELINE MOBILE INC	Small Business	1	$-400	-0.0%
GEN-TECH, INC.	Small Business	1	$-7,194	-0.6%
RUTHERFORD & TITAN, INC.	Small Business	1	$-36,650	-3.2%
CUMMINS INC.	Other Than Small Business	2	$-37,788	-3.3%

Offices buying

Sub agency	Awards	Obligated
Food and Drug Administration	1	$777,817
National Institutes of Health	3	$205,561
Indian Health Service	11	$186,659
Office of the Assistant Secretary for Administration	1	$13,338
Centers for Disease Control and Prevention	1	$-36,650

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$750,107
FY2025	$215,450
FY2026	$181,168

Products and services bought

Code	Product or service	Awards	Obligated
6115	Generators and Generator Sets, Electrical	7	$1.2 million
6105	Motors, Electrical	1	$22,451
6150	Miscellaneous Electric Power and Distribution Equipment	1	$20,450
4310	Compressors and Vacuum Pumps	1	$13,454
H249	Equipment and Materials Testing- Maintenance and Repair Shop Equipment	1	$13,338
J066	Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment	1	$3,035
6110	Electrical Control Equipment	1	$-400
H229	Equipment and Materials Testing- Engine Accessories	1	$-7,194

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
75F40124P00081	CUMMINS INC	Department of Health and Human Services	Purchase Order	335312	2000KW-STANDBY GENERATOR	$777,817	$777,817	February 29, 2024	March 1, 2026	Memphis, TN	usaspending.gov
75N98025P00516	CATERPILLAR INC	Department of Health and Human Services	Purchase Order	335312	CATERPILLAR INC:1492450 [25-000357]	$202,926	$202,926	December 17, 2024	December 16, 2025	Bethesda, MD	usaspending.gov
75H71026P00134	GILBERT SONS ELECTRIC LLC	Department of Health and Human Services	Purchase Order	335312	FY26 GS THC GENERATOR RENTAL	$176,871	$176,871	March 5, 2026	March 8, 2027	Tohatchi, NM	usaspending.gov
75H71026P00234	AMERICORE SYSTEMS LLC	Department of Health and Human Services	Purchase Order	335312	KSU - AIR HANDLER MOTORS FOR THE MAINTENANCE DEPARTMENT	$22,451	$22,451	May 8, 2026	July 31, 2026	Jacksonville, FL	usaspending.gov
75H71024P00726	GEN-TECH, LLC	Department of Health and Human Services	Purchase Order	335312	EMERGENCY GENERATOR ATS TESTING FOR KAYENTA HEALTH CENTER	$20,450	$20,450	April 1, 2024	November 30, 2024	Kayenta, AZ	usaspending.gov
75H71024P01418	STATE SUPPLY CO INC	Department of Health and Human Services	Purchase Order	335312	TWO NEW TACO CONDENSER PUMPS AND TWO MOTORS - GIMC FACILITY MANAGEMENT	$13,454	$13,454	August 30, 2024	December 31, 2024	Gallup, NM	usaspending.gov
75P00225P00037	S.R.BRAY LLC	Department of Health and Human Services	Purchase Order	335312	SCHEDULED MAINTENANCE AGREEMENTS FOR KOHLER GENERATORS	$13,338	$13,338	August 28, 2025	May 31, 2026	Anaheim, CA	usaspending.gov
75N98024P00886	PEAK SCIENTIFIC INC	Department of Health and Human Services	Purchase Order	335312	PEAK SCIENTIFIC INC.:1173056 [24-001331]	$3,035	$3,035	April 1, 2024	March 31, 2025	Bethesda, MD	usaspending.gov
75H71019P01838	GEN-TECH, LLC	Department of Health and Human Services	Purchase Order	335312	NEW GENERATOR	$-149	$157,136	September 19, 2019	March 31, 2020	Chinle, AZ	usaspending.gov
75N95020P00317	LIFELINE MOBILE INC	Department of Health and Human Services	Purchase Order	335312	THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE AND INSTALL A MRV 1 GENERATOR AND HOUSING FOR MOBILE MEDICAL RESEARCH VEHICLES (MRVS) TO COND	$-400	$29,580	July 13, 2020	October 16, 2025	Obetz, OH	usaspending.gov
75H71019P00202	GEN-TECH, LLC	Department of Health and Human Services	Purchase Order	335312	CSU FY-2019 CH-MAINT PRIORITY C EMERGENCY GENERATORS 1-2 NEEDS FULL EVALUATION DUE TO RECENT CODE GREEN SITUATION SUGGESTED VENDOR ARIZONA G	$-414	$10,350	January 11, 2019	January 25, 2019	Chinle, AZ	usaspending.gov
75H71018P01157	GEN-TECH, LLC	Department of Health and Human Services	Purchase Order	335312	IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE	$-522	$12,828	July 2, 2018	April 30, 2019	Chinle, AZ	usaspending.gov
75H71021F80722	GEN-TECH, INC.	Department of Health and Human Services	Delivery Order	335312	PREVENTIVE MAINTENANCE SERVICE FOR HEALTH CENTER'S EMERGENCY BACKUP GENERATOR -JULY 19, 2021 TO JULY 18, 2024	$-7,194	$0	July 15, 2021	July 18, 2024	Tohatchi, NM	usaspending.gov
75H71019P00826	CUMMINS INC.	Department of Health and Human Services	Purchase Order	335312	IGF::OT::IGF - ATS REPLACEMENT AND INSTALLATION SERVICES***FACILITY MANAGEMENT DEPARTMENT	$-10,459	$37,110	May 13, 2019	December 31, 2019	Crownpoint, NM	usaspending.gov
75H71019P00385	CUMMINS INC.	Department of Health and Human Services	Purchase Order	335312	REPLACEMENT OF THE AUTOMATIC TRANSFER SWITCH FOR LIFE SAFETY COMPONENTS***FACILITY MANAGEMENT DEPARTMENT	$-27,329	$0	February 22, 2019	May 31, 2019	Crownpoint, NM	usaspending.gov
75D30122P14676	RUTHERFORD & TITAN, INC.	Department of Health and Human Services	Purchase Order	335312	TRITON2 COOLING SYSTEM	$-36,650	$0	July 18, 2022	October 30, 2022	Houston, TX	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.