Data / Federal awards / NAICS 811310 / CUMMINS INC
CUMMINS INC: 3 federal contract awards, $93,781 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CUMMINS INC (UEI E724ZMNE7E27), Columbus, IN, received 3 federal prime contract awards with $93,781 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($75,706) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- E724ZMNE7E27
- Location
- Columbus, IN
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $93,781
- First action in window
- 2023-10-18
- Latest action
- 2026-10-01
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 | 1 | $75,706 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $18,075 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $75,706 |
| Department of Justice | 1 | $18,075 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $13,183 |
| FY2026 | $67,415 |
| FY2027 | $13,183 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25225P0001 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR MAINTENANCE | $75,706 | $75,706 | November 1, 2024 | October 31, 2027 | Iron Mountain, MI | usaspending.gov |
| 15B50526P00000160 | Department of Justice | Purchase Order | 423850 | CUMMINS - DIGITAL & POWER BOARD REPAIR SEPT FY26 | $18,075 | $18,075 | September 1, 2026 | September 30, 2026 | Columbus, IN | usaspending.gov |
| W50S8H23P0017 | Department of Defense | Purchase Order | 238210 | BUILDING 912 WHOLE FACILITY GENERATOR MAINTENANCE & SUPPORT | $0 | $4,787 | September 30, 2023 | September 29, 2024 | Niagara Falls, NY | 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 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238210
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.