Data / Federal awards / NAICS 811114 / CUMMINS INC.
CUMMINS INC.: 7 federal contract awards, $72,415 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CUMMINS INC. (UEI C114HTL5ADV7), Sumner, WA, received 7 federal prime contract awards with $72,415 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($35,734) and its largest code is NAICS 811114 Specialized Automotive Repair.
The request: Every federal contract awarded under NAICS 811114, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- C114HTL5ADV7
- Location
- Sumner, WA
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $72,415
- First action in window
- 2024-09-16
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811114 | Specialized Automotive Repair | 1 | $35,734 |
| 811111 | General Automotive Repair | 1 | $11,865 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $11,021 |
| 336611 | Ship Building and Repairing | 2 | $9,732 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $4,062 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $35,734 |
| Department of Homeland Security | 3 | $20,753 |
| Department of Defense | 1 | $11,865 |
| Department of the Interior | 2 | $4,062 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26,354 |
| FY2025 | $-429 |
| FY2026 | $46,490 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240BD26P0002 | Department of Agriculture | Purchase Order | 811114 | FIRE TRUCK OVERHAUL OKANOGAN-WENATCHEE NATIONAL FOREST VIN:3ALDCYFE6NDMV9286 | $35,734 | $35,734 | December 8, 2025 | January 22, 2026 | Wenatchee, WA | usaspending.gov |
| FA462024P0095 | Department of Defense | Purchase Order | 811111 | THE CONTRACTOR SHALL COMPLETE THE REPAIR OF THE CUMMINS ENGINE BELONGING TO THE 336TH TRAINING SUPPORT SQUADRON IAW THE ATTACHED STATEMENT O | $11,865 | $11,865 | September 11, 2024 | October 11, 2024 | Fairchild Afb, WA | usaspending.gov |
| 70B03C25P00000343 | Department of Homeland Security | Purchase Order | 811198 | GENERATOR REPAIR | $11,021 | $11,021 | June 30, 2025 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 70Z04026PSBPL0034 | Department of Homeland Security | Purchase Order | 336611 | REPLACE FLYWHEEL HOUSING | $6,703 | $6,703 | February 18, 2026 | March 31, 2026 | Ilwaco, WA | usaspending.gov |
| 140FS126P0210 | Department of the Interior | Purchase Order | 811310 | WA-MAKAH NFH-GENERATOR REPAIR SERVICE | $4,062 | $4,062 | August 26, 2026 | September 30, 2026 | Neah Bay, WA | usaspending.gov |
| 70Z04025PSBPL0039 | Department of Homeland Security | Purchase Order | 336611 | 47262 PORT ENGINE REPAIR | $3,028 | $3,028 | March 13, 2025 | April 12, 2025 | Ilwaco, WA | usaspending.gov |
| 140FS124P0250 | Department of the Interior | Purchase Order | 811310 | GENERATOR & ATS MAINTENANCE WARM SPRINGS NFH OR | $0 | $0 | September 20, 2024 | March 1, 2025 | Warm Springs, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811114 Specialized Automotive Repair
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- Open opportunities under NAICS 811111
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.