Data / Federal awards / NAICS 335312 / CUMMINS INC.
CUMMINS INC.: 25 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
CUMMINS INC. (UEI JEUPMER5ARS8), Broomfield, CO, received 25 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
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- UEI
- JEUPMER5ARS8
- Location
- Broomfield, CO
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $3.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 7 | $2.9 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 13 | $305,636 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $154,486 |
| 488190 | Other Support Activities for Air Transportation | 1 | $38,360 |
| 541380 | Testing Laboratories and Services | 1 | $35,905 |
| 811118 | Other Automotive Mechanical and Electrical Repair and Maintenance | 1 | $-32,539 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $3 million |
| Department of Veterans Affairs | 7 | $424,260 |
| Department of Homeland Security | 2 | $37,784 |
| Department of Commerce | 1 | $8,111 |
| Department of State | 2 | $4,744 |
| Department of the Interior | 5 | $-340 |
| Department of Health and Human Services | 4 | $-11,076 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.1 million |
| FY2026 | $9,222 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822724F0012 | Department of Defense | Delivery Order | 335312 | BEAR ENGINE PURCHASE FOR ELECTRONIC MAINTENANCE GROUP AT HILL AIR FORCE BASE. | $1,485,735 | $1,485,735 | January 2, 2024 | February 10, 2024 | Hill Afb, UT | usaspending.gov |
| FA822825F0004 | Department of Defense | Delivery Order | 335312 | QSK38-G5 CUMMINS DIESEL GENERATOR DRIVE ENGINE FOR THE 526TH EMXS. THIS IS A 5-YEAR IDIQ. POP: 1 SEPT 2022 - 31 AUGUST 2027 | $913,728 | $913,728 | February 10, 2025 | August 11, 2025 | Broomfield, CO | usaspending.gov |
| FA561324P0045 | Department of Defense | Purchase Order | 335312 | DAMAGED BEAR UNIT SHALL BE TRANSPORTED TO THE CUMMINS REPAIR FACILITY IN BELGIUM, WHERE THE SPARE PARTS WILL BE DELIVERED AND THE REPAIR, TE | $315,000 | $315,000 | May 13, 2024 | October 8, 2024 | Belgium | usaspending.gov |
| FA822724P0024 | Department of Defense | Purchase Order | 335312 | PURCHASE CIRCUIT BREAKERS FOR THE BEAR WORKLOAD. | $265,377 | $265,380 | March 10, 2024 | May 10, 2024 | Hill Afb, UT | usaspending.gov |
| 36C25924C0045 | Department of Veterans Affairs | Definitive Contract | 811310 | CUMMINS FACILITY INDUSTRIAL GENERATOR MAINTENANCE SERVICES | $227,448 | $227,448 | February 20, 2024 | February 19, 2027 | Grand Junction, CO | usaspending.gov |
| 36C25920C0109 | Department of Veterans Affairs | Definitive Contract | 811219 | CHP GENERATOR MAINTENANCE | $132,894 | $728,396 | June 9, 2020 | May 8, 2025 | Cheyenne, WY | usaspending.gov |
| 70Z04525PKODI0179 | Department of Homeland Security | Purchase Order | 488190 | ENGINE OVERHAUL/REPLACEMENT FOR TA-35 TOW TRACKER | $38,360 | $38,360 | September 25, 2025 | November 30, 2025 | Kodiak, AK | usaspending.gov |
| 191BWC26C0053 | Department of State | Definitive Contract | 811310 | SERVICES | $37,284 | $37,284 | October 1, 2025 | May 31, 2027 | Rio Rico, AZ | usaspending.gov |
| 36C26124P0015 | Department of Veterans Affairs | Purchase Order | 541380 | DARK START TESTING. | $35,905 | $35,905 | October 8, 2023 | October 8, 2023 | North Las Vegas, NV | usaspending.gov |
| 36C25919C0292 | Department of Veterans Affairs | Definitive Contract | 811219 | GENERATOR MAINTENANCE | $21,592 | $98,116 | September 30, 2019 | March 29, 2025 | Cheyenne, WY | usaspending.gov |
| 75H71024P00906 | Department of Health and Human Services | Purchase Order | 811310 | KHC GENERATOR SERVICE AND REPAIR | $15,817 | $15,817 | May 1, 2024 | September 30, 2024 | Kayenta, AZ | usaspending.gov |
| 75H70624P00537 | Department of Health and Human Services | Purchase Order | 811310 | PURCHASE ORDER FOR GENERATOR TESTING SERVICES | $10,895 | $10,895 | May 22, 2024 | October 31, 2024 | Rosebud, SD | usaspending.gov |
| 1305M326P0078 | Department of Commerce | Purchase Order | 811310 | NWR EMERGENCY POWER GENERATOR REPAIRS AT THE HENDERSON, NC NOAA WEATHER RADIO (NWR) TRANSMITTER SITE. | $8,111 | $8,111 | April 23, 2026 | May 23, 2026 | Henderson, NC | usaspending.gov |
| 140FS123P0293 | Department of the Interior | Purchase Order | 811310 | NOTICE OF SOLE SOURCE AWARD - GENERATOR MAINTENANCE | $7,602 | $10,392 | September 11, 2023 | September 10, 2026 | Ashland, OR | usaspending.gov |
| 140A2325P0354 | Department of the Interior | Purchase Order | 811310 | REPAIR EMERGENCY GENERATOR-PPINTADO | $6,956 | $6,956 | August 12, 2025 | September 30, 2025 | Broomfield, CO | usaspending.gov |
| 36C25925P0810 | Department of Veterans Affairs | Purchase Order | 811310 | CUMMINS MAINTENANCE SERVICES WORK | $4,621 | $4,621 | June 16, 2025 | December 15, 2025 | Grand Junction, CO | usaspending.gov |
| 36C25921P0503 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR MAINTENANCE | $1,504 | $123,756 | July 1, 2021 | June 30, 2023 | Grand Junction, CO | usaspending.gov |
| 36C25923P0205 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY GENERATOR REPAIRS| | $296 | $29,551 | December 9, 2022 | June 8, 2023 | Grand Junction, CO | usaspending.gov |
| 70B03C23P00000095 | Department of Homeland Security | Purchase Order | 335312 | GENERATOR REPAIR | $-577 | $4,997 | March 29, 2023 | May 12, 2023 | El Paso, TX | usaspending.gov |
| 140A2321P0131 | Department of the Interior | Purchase Order | 811310 | GENERATOR MAINTENANCE FOR DENNEHOTSO BOARDING SCHOOL | $-3,671 | $6,976 | February 25, 2021 | January 19, 2025 | Dennehotso, AZ | usaspending.gov |
| 140R6023P0060 | Department of the Interior | Purchase Order | 811310 | MT - TIBER DAM AOW GENERATOR REPAIR | $-4,521 | $5,963 | August 29, 2023 | December 31, 2023 | Chester, MT | usaspending.gov |
| 140A2323P0083 | Department of the Interior | Purchase Order | 811310 | ANNUAL PM AND UPGRADE BACKUP GENERATOR | $-6,706 | $8,601 | January 24, 2023 | February 23, 2023 | Pineville, NC | usaspending.gov |
| 75H71019P00826 | Department of Health and Human Services | Purchase Order | 335312 | IGF::OT::IGF - ATS REPLACEMENT AND INSTALLATION SERVICES***FACILITY MANAGEMENT DEPARTMENT | $-10,459 | $37,110 | May 13, 2019 | December 31, 2019 | Crownpoint, NM | usaspending.gov |
| 75H71019P00385 | Department of Health and Human Services | Purchase Order | 335312 | REPLACEMENT OF THE AUTOMATIC TRANSFER SWITCH FOR LIFE SAFETY COMPONENTS***FACILITY MANAGEMENT DEPARTMENT | $-27,329 | $0 | February 22, 2019 | May 31, 2019 | Crownpoint, NM | usaspending.gov |
| 191BWC20P0087 | Department of State | Purchase Order | 811118 | GENERATOR MAINTENANCE FOR NOGALES FIELD OFFICE. | $-32,539 | $77,675 | April 28, 2020 | April 27, 2025 | Rio Rico, AZ | usaspending.gov |
Also on SpecStream
- 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
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- 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.