Data / Federal awards / NAICS 339999 / CUMMINS ALLISON CORP
CUMMINS ALLISON CORP: 18 federal contract awards, $555,109 obligated (FY2024 to FY2027)
CUMMINS ALLISON CORP (UEI MKF9CNZNH9Y5), Mount Prospect, IL, received 18 federal prime contract awards with $555,109 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of the Treasury ($472,413) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- UEI
- MKF9CNZNH9Y5
- Parent organization
- CRANE CO.
- Location
- Mount Prospect, IL
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $555,109
- First action in window
- 2023-10-31
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 2 | $467,203 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 12 | $83,951 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 3 | $5,210 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $-1,254 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 4 | $472,413 |
| Department of Justice | 12 | $65,053 |
| Department of Defense | 1 | $17,644 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $208,615 |
| FY2025 | $138,454 |
| FY2026 | $208,041 |
Contract awards
All 18 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA23C00251 | Department of the Treasury | Definitive Contract | 339999 | Q-MAG SENSOR CALIBRATION & MAINTENANCE | $275,582 | $452,236 | August 1, 2023 | January 31, 2026 | Mount Prospect, IL | usaspending.gov |
| 2031ZA26C00072 | Department of the Treasury | Definitive Contract | 339999 | Q-MAG SENSOR CALIBRATION AND MAINTENANCE SUPPORT | $191,621 | $191,621 | February 9, 2026 | January 31, 2027 | Mount Prospect, IL | usaspending.gov |
| 15DDSD25P00000053 | Department of Justice | Purchase Order | 333310 | REPLACEMENT MONEY COUNTER | $22,503 | $22,503 | August 25, 2025 | December 31, 2025 | Mount Prospect, IL | usaspending.gov |
| W912SV24P0025 | Department of Defense | Purchase Order | 333310 | CURRENCY SCANNER (2) | $17,644 | $17,644 | September 18, 2024 | November 11, 2024 | Hanscom Afb, MA | usaspending.gov |
| 15DDM126P00000069 | Department of Justice | Purchase Order | 333310 | TITLE: RECURRING CUMMINS ALLISON PMIA POP DATES: 06/15/2026 TO 06/14/2027 | $15,245 | $15,245 | June 15, 2026 | June 14, 2027 | Mount Prospect, IL | usaspending.gov |
| 15DDM125P00000067 | Department of Justice | Purchase Order | 333310 | TITLE: CUMMINS JETSCAN MONEY COUNTER (HOMESTEAD & PSL) REQUESTOR: JOSE G ESPINOSA DELIVERY DATE: 09/30/2025 | $11,749 | $11,749 | September 4, 2025 | September 30, 2025 | Mount Prospect, IL | usaspending.gov |
| 15DDM125P00000031 | Department of Justice | Purchase Order | 333310 | TITLE: RECURRING CUMMINS ALLISON PMIA REQUESTOR: JOSE G ESPINOSA POP DATES: 03/01/2025 TO 09/30/2025 | $8,362 | $8,362 | March 1, 2025 | September 30, 2025 | Mount Prospect, IL | usaspending.gov |
| 2031JG24F00433 | Department of the Treasury | Delivery Order | 333318 | ALTERNATIVE METAL TESTING | $5,210 | $5,210 | September 12, 2024 | February 28, 2025 | Mount Prospect, IL | usaspending.gov |
| 15DDM125P00000016 | Department of Justice | Purchase Order | 333310 | TITLE: PRE-PMIA INSPECTION FOR MONEY COUNTERS REQUESTOR: JOSE G ESPINOSA DELIVERY DATE: 05/30/2025 | $2,571 | $2,571 | February 11, 2025 | May 30, 2025 | Mount Prospect, IL | usaspending.gov |
| 15DDM124P00000049 | Department of Justice | Purchase Order | 333310 | THIS IS A ING ORDER THIS OBLIGATION TAKES THE PLACE OF COMMITMENT DPC D-24-MI-0247MAINTENANCE AGREEMENT JETSCAN IFX SN:1I105018014226, MAINT | $1,770 | $1,770 | April 1, 2024 | March 31, 2025 | Mount Prospect, IL | usaspending.gov |
| 15DDNJ25P00000020 | Department of Justice | Purchase Order | 333310 | TITLE: CUMMINS ALLISON- MAINTENANCE CONTRACT FY 2026 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/202 | $1,350 | $1,350 | October 1, 2025 | September 30, 2026 | Mount Prospect, IL | usaspending.gov |
| 15DDNJ24P00000019 | Department of Justice | Purchase Order | 333310 | TITLE: CUMMINS ALLISON- MAINTENANCE CONTRACT REQUESTOR: LAURA A RAUDINO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $1,233 | $1,233 | October 1, 2024 | September 30, 2025 | Mount Prospect, IL | usaspending.gov |
| 15DDM124P00000053 | Department of Justice | Purchase Order | 333310 | PREVENTIVE MAINTENANCE AGREEMENT FOR I135 IFX MONEY COUNTER - SSN: 1I135169620289, PART #: 480-9350-00 L-2 IMS LICENSE, MAX 4 UNITS MODEL#: | $1,045 | $1,045 | April 22, 2024 | April 21, 2025 | Mount Prospect, IL | usaspending.gov |
| 15DDHQ24P00000452 | Department of Justice | Purchase Order | 333310 | MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $479 | $479 | May 2, 2024 | September 30, 2024 | Mount Prospect, IL | usaspending.gov |
| 15DDNJ23P00000024 | Department of Justice | Purchase Order | 333310 | MAINTENANCE AND SOFTWARE CONTRACT FOR JETSCAN IFX I102 SERIAL NUMBERS 11102-0020-1287 AND 11102-0017-12187 | $0 | $2,241 | October 1, 2023 | September 30, 2023 | Mount Prospect, IL | usaspending.gov |
| 2031JG20D00002 | Department of the Treasury | IDC | 333318 | IDIQ FOR ELECTRO-MAGNETIC SIGNATURE TESTING | $0 | $5,000 | October 1, 2019 | usaspending.gov | ||
| 70CMSD22P00000131 | Department of Homeland Security | Purchase Order | 333318 | CURRENCY SCANNERS | $0 | $153,680 | September 23, 2022 | March 23, 2023 | Williston, VT | usaspending.gov |
| 15DDH023P00000118 | Department of Justice | Purchase Order | 334511 | CURRENCY SCANNERS DELIVERY DATE: 09/30/2023 | $-1,254 | $23,056 | September 7, 2023 | September 30, 2023 | Derwood, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 333310
Updated October 6, 2026. Read from 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.