Data / Federal awards / NAICS 811310 / CUMMINS INC.
CUMMINS INC.: 34 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
CUMMINS INC. (UEI C1FYN5JLUJ67), Des Moines, IA, received 34 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($310,471) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- C1FYN5JLUJ67
- Location
- Des Moines, IA
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $1.1 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 20 | $372,869 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $265,785 |
| 335312 | Motor and Generator Manufacturing | 3 | $239,075 |
| 811198 | All Other Automotive Repair and Maintenance | 4 | $93,356 |
| 811111 | General Automotive Repair | 2 | $47,900 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $23,161 |
| 238990 | All Other Specialty Trade Contractors | 1 | $20,000 |
| 333618 | Other Engine Equipment Manufacturing | 2 | $9,207 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $310,471 |
| Department of Veterans Affairs | 11 | $309,811 |
| Department of Agriculture | 3 | $206,067 |
| Department of Health and Human Services | 5 | $169,932 |
| Department of Justice | 5 | $35,251 |
| General Services Administration | 1 | $33,991 |
| Department of Energy | 1 | $5,971 |
| Department of the Interior | 2 | $-140 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $371,908 |
| FY2025 | $434,547 |
| FY2026 | $264,898 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314425C0026 | Department of Agriculture | Definitive Contract | 811310 | CUMMINS GENERATOR MAINTENANCE, REPAIRS, AND FUEL SERVICE | $333,661 | $333,661 | March 4, 2025 | March 3, 2030 | Kansas City, MO | usaspending.gov |
| W9098S22P0103 | Department of Defense | Purchase Order | 335999 | GENERATOR SET ASSEMBLY, FORWARD REPAIR SYSTEM, QUANTITY 12 EA | $265,785 | $999,735 | July 12, 2022 | May 30, 2025 | Rock Island, IL | usaspending.gov |
| 36C24522C0028 | Department of Veterans Affairs | Definitive Contract | 335312 | PREVENTIVE MAINTENANCE INSPECTIONS AND REPAIR ON EMERGENCY GENERATOR | $220,622 | $384,850 | December 1, 2021 | November 30, 2025 | Washington, DC | usaspending.gov |
| W519TC25P2093 | Department of Defense | Purchase Order | 335312 | THIS PROCUREMENT IS 9 GENERATOR UNIDENTIFIED REPAIR/REPLACEMENT FOR THE FORWARD REPAIR SYSTEM (FRS) IN SUPPORT OF THE ROCK ISLAND ARSENAL JO | $83,169 | $83,169 | December 19, 2024 | December 30, 2024 | Des Moines, IA | usaspending.gov |
| 75H70624P00559 | Department of Health and Human Services | Purchase Order | 811198 | REBUILD AND UPGRADE BOTH CUMMINS GENERATORS. | $67,312 | $67,312 | May 31, 2024 | September 30, 2024 | Rosebud, SD | usaspending.gov |
| 75H70626P00006 | Department of Health and Human Services | Purchase Order | 811310 | PROVIDE EMERGENCY GENERATOR REPAIR SERVICES FOR ROSEBUD IHS HOSPITAL, ROSEBUD, SD | $39,999 | $39,999 | November 4, 2025 | September 30, 2026 | Rosebud, SD | usaspending.gov |
| 47QMCC24PI047 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $33,991 | $33,991 | January 11, 2024 | April 3, 2024 | Des Moines, IA | usaspending.gov |
| 36C25525N0268 | Department of Veterans Affairs | Delivery Order | 811310 | ORDERING PERIOD 2, ANNUAL & SEMI-ANNUAL GENERATOR MAINTENANCE(CUMMINS) | $23,257 | $23,257 | July 1, 2025 | June 30, 2026 | Wichita, KS | usaspending.gov |
| 36C25526P0386 | Department of Veterans Affairs | Purchase Order | 811210 | FULL SERVICE SUPPORT OF AUTOMATIC TRANSFER SWITCHES (ATS). | $23,161 | $23,161 | September 29, 2026 | September 28, 2027 | Columbia, MO | usaspending.gov |
| 75H70625P00196 | Department of Health and Human Services | Purchase Order | 811310 | FACILITY BACKUP GENERATOR REPAIR, SISSETON SD | $22,620 | $22,620 | April 24, 2025 | June 27, 2025 | Sisseton, SD | usaspending.gov |
| 36C25524N0314 | Department of Veterans Affairs | Delivery Order | 811310 | ANNUAL & SEMI-ANNUAL GENERATOR MAINTENANCE(CUMMINS) ORDERING PERIOD 1 | $21,068 | $21,068 | July 1, 2024 | June 30, 2025 | Wichita, KS | usaspending.gov |
| 75H70624P00853 | Department of Health and Human Services | Purchase Order | 811310 | EMERGENCY REPAIR FOR BACKUP GENERATOR, SISSETON SD | $20,000 | $20,000 | September 19, 2024 | October 21, 2024 | Sisseton, SD | usaspending.gov |
| 75H70624P00470 | Department of Health and Human Services | Purchase Order | 238990 | REPAIR GENERATORS | $20,000 | $20,000 | March 29, 2024 | June 30, 2024 | Rosebud, SD | usaspending.gov |
| 36C25526N0350 | Department of Veterans Affairs | Delivery Order | 811310 | ORDER- CUMMINS GENERATOR MAINTENANCE | $19,683 | $19,683 | July 1, 2026 | June 30, 2027 | Wichita, KS | usaspending.gov |
| 15B41324P00000038 | Department of Justice | Purchase Order | 811198 | FY24 P3 CUMMINS GEN 1 COOLANT MAY 24 - CUMMINS GEN 1 COOLANT LINE REPAIR AND REPLACEMENT FOR FCI SANDSTONE POWERHOUSE BACKUP GENERATOR #1 | $14,997 | $14,997 | July 19, 2024 | November 12, 2024 | Des Moines, IA | usaspending.gov |
| 36C25524P0466 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY REPLACEMENT OF GENERATOR | $14,374 | $14,374 | June 20, 2024 | July 20, 2024 | Kansas City, MO | usaspending.gov |
| W9128F25P0005 | Department of Defense | Purchase Order | 811111 | MOTOR VESSEL ENGINE REPAIR | $13,909 | $13,909 | December 12, 2024 | January 10, 2025 | Des Moines, IA | usaspending.gov |
| W9128F25P0025 | Department of Defense | Purchase Order | 811310 | ENGINE REPAIR OF MV MISSOURI | $10,513 | $10,513 | April 24, 2025 | May 9, 2025 | Omaha, NE | usaspending.gov |
| 15B0AT26P41300001 | Department of Justice | Purchase Order | 333618 | SST-P3-CUMMINS-ANNUAL GEN PM BATTERIES-APR26 | $9,213 | $9,213 | June 5, 2026 | June 30, 2026 | Des Moines, IA | usaspending.gov |
| 89503424PWA001854 | Department of Energy | Purchase Order | 811310 | INSPECTION AND SERVICE OF CUMMINS ONAN GENERATORS PIERRE AREA | $5,971 | $5,971 | June 24, 2024 | August 30, 2024 | Des Moines, IA | usaspending.gov |
| 15B41325P00000065 | Department of Justice | Purchase Order | 811198 | SST-P1-CUMMINS ANNUAL GENERATOR-FY25 | $5,694 | $5,694 | August 25, 2025 | September 22, 2025 | Des Moines, IA | usaspending.gov |
| 15B41324P00000037 | Department of Justice | Purchase Order | 811198 | FY24 P1 CUMMINS ANNUAL PMS MAY 24 - CUMMINS FULL SERVICE ANNUAL PREVENTATIVE MAINTENANCE FOR INSTITUTION POWERHOUSE GENERATORS - 2 EACH GENE | $5,352 | $5,352 | July 19, 2024 | September 30, 2024 | Des Moines, IA | usaspending.gov |
| 36C26325P1194 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY - GENERATOR REPAIR | $5,327 | $5,327 | September 24, 2025 | January 24, 2026 | Fort Meade, SD | usaspending.gov |
| 140FS325P0160 | Department of the Interior | Purchase Order | 811310 | SERVICE - A GENERATOR REPAIR FOR FWS BEARS BLUFF NFH. | $4,978 | $4,978 | July 2, 2025 | July 31, 2025 | Des Moines, IA | usaspending.gov |
| W519TC25C0052 | Department of Defense | Definitive Contract | 811310 | THE REQUIREMENT IS TO PROCURE GENERATOR MAINTENANCE FOR MDD. | $1,810 | $1,810 | September 25, 2025 | September 24, 2026 | Des Moines, IA | usaspending.gov |
| 36C25525N0344 | Department of Veterans Affairs | Delivery Order | 811310 | EMERGENCY REPAIR JUNE 2025 | $1,444 | $1,444 | June 26, 2025 | June 30, 2025 | Wichita, KS | usaspending.gov |
| 36C25524D0050 | Department of Veterans Affairs | IDC | 811310 | ANNUAL & SEMI-ANNUAL GENERATOR MAINTENANCE(CUMMINS) | $0 | $331,366 | July 1, 2024 | usaspending.gov | ||
| 15B41323P00000070 | Department of Justice | Purchase Order | 333618 | REMOVE AND REPLACE INJECTORS, GASKETS, AND INJECTOR COVERS FOR THE INSTITUTIONS 2 EACH GENERATORS. | $-6 | $13,195 | August 25, 2023 | November 2, 2023 | Des Moines, IA | usaspending.gov |
| 36C26322P0492 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR TESTING (SEMI-ANNUAL) | $-146 | $118,363 | May 1, 2022 | April 30, 2023 | Des Moines, IA | usaspending.gov |
| 140P6023P0038 | Department of the Interior | Purchase Order | 811310 | HEHO TORO LAWNMOWER ENGINE REBUILD | $-5,118 | $23,108 | September 7, 2023 | November 16, 2023 | Des Moines, IA | usaspending.gov |
| 36C24521P0578 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR REPAIR | $-18,980 | $0 | July 26, 2021 | July 26, 2022 | Washington, DC | usaspending.gov |
| 12314420C0041 | Department of Agriculture | Definitive Contract | 811310 | GENERATOR AND FUEL TANK MAINTENANCE&REPAIR | $-36,733 | $834,243 | September 1, 2020 | March 3, 2025 | Kansas City, MO | usaspending.gov |
| W9098S22F0062 | Department of Defense | Delivery Order | 335312 | THIS IS FOR 11 EACH MANDATORY REPLACEMENT PARTS PACKAGES USED AND 1 EACH UNIDENTIFIED REPLACEMENT PARTS USED CONDITION, FOR FORWARD REPAIR S | $-64,715 | $430,727 | July 29, 2022 | November 17, 2023 | Des Moines, IA | usaspending.gov |
| 12314418C0005 | Department of Agriculture | Definitive Contract | 811310 | GENERATOR AND FUEL SYSTEM MAINTENANCE FOR USDA/OCIO/NITC--EXERCISE OPTION YEAR 3; ADD TANK/LINE TESTING; CHANGE VENDOR'S DUNS CREATING UNDER | $-90,861 | $387,299 | April 13, 2018 | August 12, 2020 | Kansas City, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335312
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.