Data / Federal awards / NAICS 333618 / CUMMINS INC.
CUMMINS INC.: 71 federal contract awards, $308.4 million obligated (FY2024 to FY2027)
CUMMINS INC. (UEI DTSXKA2BGMD9), Columbus, IN, received 71 federal prime contract awards with $308.4 million obligated in fiscal years 2024 to 2027, from 10 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($307.0 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
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- UEI
- DTSXKA2BGMD9
- Location
- Columbus, IN
- Business size
- Other Than Small Business
- Contract awards
- 71
- Obligated
- $308.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 34 | $306.1 million |
| 335312 | Motor and Generator Manufacturing | 5 | $1.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 20 | $798,944 |
| 541380 | Testing Laboratories and Services | 1 | $37,715 |
| 336611 | Ship Building and Repairing | 3 | $33,284 |
| 811111 | General Automotive Repair | 2 | $19,200 |
| 611430 | Professional and Management Development Training | 1 | $15,600 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $13,944 |
| 621910 | Ambulance Services | 1 | $13,128 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $4,101 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $307 million |
| Department of Veterans Affairs | 18 | $636,461 |
| Department of Homeland Security | 6 | $466,095 |
| Department of Justice | 7 | $88,601 |
| Department of the Interior | 4 | $80,218 |
| Department of Agriculture | 2 | $69,409 |
| Department of the Treasury | 2 | $52,212 |
| Department of Commerce | 2 | $23,064 |
| General Services Administration | 1 | $-0 |
| Environmental Protection Agency | 1 | $-16,769 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $112 million |
| FY2025 | $155.4 million |
| FY2026 | $41 million |
| FY2027 | $48,088 |
Contract awards
The 50 largest of 71 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25F0055 | 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 | 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 | 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 | 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 | 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 |
| W912CH25F0193 | 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 | 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 |
| W912CH24F0060 | 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 |
| W56HZV24F0072 | 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 | 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 |
| W912CH26F0039 | 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 | 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 |
| W912CH25F0383 | Department of Defense | Delivery Order | 333618 | DELIVERY ORDER FOR A QUANTITY OF 45 EACH, MLRS 600 HP CENTRY NEW, V903 ENGINES. | $8,550,450 | $8,550,450 | July 18, 2025 | April 30, 2027 | Columbus, IN | usaspending.gov |
| W912CH24F0127 | Department of Defense | Delivery Order | 333618 | DELIVERY ORDER W912CH-24-F-0127 TO CONTRACT W56HZV-23-D-0048 AUTHORIZING A QUANTITY OF 40 AMPV 675 HP NEW V903 ENGINES AGAINST THE SECOND OR | $6,910,560 | $6,910,560 | September 18, 2024 | December 31, 2026 | Columbus, IN | usaspending.gov |
| FA561324P0113 | Department of Defense | Purchase Order | 335312 | 4X 30RMP-1060A CUMMINS AMMPS MILITARY GENERATOR 120/208 VAC 3PH 60HZ8X 60RMP-1070A CUMMINS AMMPS GENERATOR 60KW 120/208VAC 3PH 60HZ | $758,917 | $758,917 | September 16, 2024 | September 16, 2025 | Germany | usaspending.gov |
| 70Z08525PIBCT0193 | Department of Homeland Security | Purchase Order | 333618 | CGC CIMMARON REPLACEMENT CUMMINS ENGINES | $468,106 | $468,106 | August 21, 2025 | September 21, 2025 | Buchanan, TN | usaspending.gov |
| FA500024P0179 | Department of Defense | Purchase Order | 335312 | 3 AEW ACE GENERATORS | $338,082 | $338,082 | September 30, 2024 | September 30, 2024 | Jber, AK | usaspending.gov |
| 36C25623P1375 | Department of Veterans Affairs | Purchase Order | 811310 | PREVENTIVE MAINTENANCE AND REPAIR OF EMERGENCY BACKUP GENERATORS | $261,829 | $326,691 | August 15, 2023 | August 14, 2024 | Little Rock, AR | usaspending.gov |
| FA500025P0089 | Department of Defense | Purchase Order | 335312 | CUMMINS RUGGED MOBILE POWER 1070 60KW GENERATORS | $205,131 | $205,131 | September 29, 2025 | September 29, 2026 | Elmendorf Afb, AK | usaspending.gov |
| N4044625P0003 | Department of Defense | Purchase Order | 811310 | USS EMORY S LAND RESCUE BOAT | $147,799 | $147,799 | December 16, 2024 | April 30, 2025 | Columbus, IN | usaspending.gov |
| W91QEX24P0048 | Department of Defense | Purchase Order | 333618 | CUMMINS ENGINES | $113,512 | $113,512 | August 2, 2024 | September 30, 2024 | Doral, FL | usaspending.gov |
| SPRDL124F0098 | Department of Defense | Delivery Order | 333618 | DELIVERY ORDER TO ADD 30 UNITS NSN: 2815-01-292-3002 | $70,463 | $70,463 | April 26, 2024 | January 2, 2025 | Memphis, TN | usaspending.gov |
| 36C24420P0900 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR PM AND LOAD BANK | $69,838 | $326,808 | September 29, 2020 | January 28, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24420P0697 | Department of Veterans Affairs | Purchase Order | 811310 | LOAD BANK TESTING | $56,876 | $192,551 | August 3, 2020 | August 2, 2025 | Coatesville, PA | usaspending.gov |
| FA462125P0037 | Department of Defense | Purchase Order | 333618 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, ALL DIAGNOSTIC EQUIPMENT, SUPPLIES, PARTS, PERSONNEL AND LABOR TO COMPLETE THE ENGINE OV | $54,688 | $54,688 | September 5, 2025 | October 24, 2025 | Wichita, KS | usaspending.gov |
| 2082AA26P00027 | Department of the Treasury | Purchase Order | 335312 | GENERATOR - RADIATOR; REPAIR THE RADIATOR ASSEMBLY OF THE EMERGENCY GENERATOR. | $52,212 | $52,212 | April 22, 2026 | November 2, 2026 | Columbus, IN | usaspending.gov |
| 15B10926P00000120 | Department of Justice | Purchase Order | 333618 | C100N6, 100KW, 60HZ, STANDBY, NATURAL GAS/PROPANE GENSET (STOCK GENERATOR) REPLACE GENERATOR IN LAUNDRY COURTYARD | $50,095 | $50,095 | August 13, 2026 | September 30, 2026 | Columbus, IN | usaspending.gov |
| 140G0224P0265 | Department of the Interior | Purchase Order | 333618 | OVERHAUL TWO CUMMINS ENGINES | $49,895 | $49,895 | September 3, 2024 | April 1, 2025 | Cheboygan, MI | usaspending.gov |
| 36C24425N1344 | Department of Veterans Affairs | Delivery Order | 811310 | GENERATOR PM AND LOADBANK TESTING | $49,889 | $49,889 | September 30, 2025 | September 29, 2026 | Coatesville, PA | usaspending.gov |
| 15BFA025P00000050 | Department of Justice | Purchase Order | 811310 | PROJECT 25Z5AF4- EMERGENCY GENERATOR REPAIR TO ENSURE CONTINUOUS STANDBY POWER TO THE INSTITUTION | $49,367 | $49,367 | September 22, 2025 | June 9, 2026 | Columbus, IN | usaspending.gov |
| 12405B24P0028 | Department of Agriculture | Purchase Order | 811310 | FY 24 PLANNED MAINTENANCE AGREEMENT FOR CUMMINS GENERATORS | $47,870 | $47,870 | December 14, 2023 | December 13, 2026 | Stuttgart, AR | usaspending.gov |
| 36C24824P1669 | Department of Veterans Affairs | Purchase Order | 333618 | MOBILE MOBILITY UNIT (MMU) VEHICLE REPAIR | $40,091 | $40,091 | June 4, 2024 | September 30, 2024 | Tampa, FL | usaspending.gov |
| 36C26127P0015 | Department of Veterans Affairs | Purchase Order | 541380 | EO 14398 DARK START EMERGENCY POWER SUPPLY SYSTEM | $37,715 | $37,715 | October 11, 2026 | November 10, 2026 | North Las Vegas, NV | usaspending.gov |
| W91QEX24P0053 | Department of Defense | Purchase Order | 336611 | ENGINE INSTALLATION (ST KITTS) | $29,930 | $29,930 | August 1, 2024 | October 3, 2024 | Saint Kitts and Nevis | usaspending.gov |
| 140P6026P0010 | Department of the Interior | Purchase Order | 811310 | SERVICE, BACKUP GENERATOR PREVENTIVE MAINTENANCE SERVICES AND INSPECTIONS, CAVE | $23,810 | $23,810 | May 11, 2026 | May 10, 2027 | Carlsbad, NM | usaspending.gov |
| W56HZV22F0275 | Department of Defense | Delivery Order | 333618 | DELIVERY ORDER FOR THIRTY-ONE (31) ILSC 675 HP SPARES REMAN IN CONTAINER ENGINES. | $21,628 | $2,782,510 | June 13, 2022 | February 2, 2024 | Columbus, IN | usaspending.gov |
| 12639525P0333 | Department of Agriculture | Purchase Order | 333618 | DURING SCHEDULED PREVENTIVE MAINTENANCE, IT WAS FOUND THAT THE UNIT WILL NOT START AND IS SHOWING A PERSISTENT "427 CAN DEGRADE" WARNING. TH | $21,538 | $21,538 | September 16, 2025 | January 30, 2026 | Columbus, IN | usaspending.gov |
| 70Z04024PSBPL0039 | Department of Homeland Security | Purchase Order | 336611 | TECH REPAIR SERVICES | $20,122 | $20,122 | February 29, 2024 | March 28, 2024 | Colfax, LA | usaspending.gov |
| 36C26324P1153 | Department of Veterans Affairs | Purchase Order | 811111 | PATIENT BUS REPAIR | $19,200 | $19,200 | August 30, 2024 | August 30, 2025 | Fargo, ND | usaspending.gov |
| 36C25220C0017 | Department of Veterans Affairs | Definitive Contract | 811310 | MAINTENANCE OF EMERGENCY GENERATORS AT OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, MI | $16,933 | $81,865 | December 1, 2019 | October 31, 2024 | Iron Mountain, MI | usaspending.gov |
| 1305M324P0383 | Department of Commerce | Purchase Order | 811310 | NON-PERSONAL SERVICES TO PROVIDE MATERIALS & LABOR TO REPAIR BOTH PORT AND STARBOARD CUMMINS 903 ENGINES OF THE R4108 BOAT. | $16,827 | $16,827 | August 7, 2024 | September 7, 2024 | La Salle, MI | usaspending.gov |
| 70Z08024PIODV0011 | Department of Homeland Security | Purchase Order | 611430 | OVERHAUL TRAINING FOR ENGINE QSB6.7 | $15,600 | $15,600 | September 14, 2024 | December 17, 2024 | Alameda, CA | usaspending.gov |
| 36C24824P2150 | Department of Veterans Affairs | Purchase Order | 333618 | REPLACEMENT OF DUAL USE VEHICLE CUMMINS GENERATOR | $15,467 | $15,467 | August 6, 2024 | August 30, 2024 | Columbus, IN | usaspending.gov |
| 15B61924P00000043 | Department of Justice | Purchase Order | 811198 | BUS RADIATOR REPAIR | $13,944 | $13,944 | April 10, 2024 | April 30, 2024 | Columbus, IN | usaspending.gov |
| 36C24724P1256 | Department of Veterans Affairs | Purchase Order | 621910 | GENERATOR REPAIR/REPLACE | $13,128 | $13,128 | September 9, 2024 | October 8, 2024 | Charleston, SC | usaspending.gov |
| 70FBR626P00000011 | Department of Homeland Security | Purchase Order | 333618 | THE PURPOSE OF THIS FIRM-FIXED-PRICE PURCHASE ORDER IS TO ACQUIRE ONE (1) QD12000 ONAN DIESEL-FUELED MOBILE GENERATOR. | $12,991 | $12,991 | August 18, 2026 | September 4, 2026 | Denton, TX | usaspending.gov |
| 36C26124P1691 | Department of Veterans Affairs | Purchase Order | 811310 | OIL LEAK/GASKET REPAIR AND DIAGNOSTIC TEST | $10,720 | $10,720 | September 17, 2024 | December 31, 2024 | North Las Vegas, NV | usaspending.gov |
| 36C24427N0040 | Department of Veterans Affairs | Delivery Order | 811310 | GENERATOR PM AND LOAD BANK TESTING | $10,373 | $10,373 | October 1, 2026 | September 29, 2027 | Erie, PA | usaspending.gov |
| 36C24426N0052 | Department of Veterans Affairs | Delivery Order | 811310 | GENERATOR PM AND LOADBANK TESTING | $9,633 | $9,633 | October 1, 2025 | September 26, 2026 | Erie, PA | usaspending.gov |
| 36C24425N1343 | Department of Veterans Affairs | Delivery Order | 811310 | GENERATOR PM AND LOADBANK TESTING | $9,091 | $9,091 | September 30, 2025 | September 29, 2026 | Altoona, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 811310
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.