Data / Federal awards / NAICS 332722 / CUMMINS INC
CUMMINS INC: 38,852 federal contract awards, $52.6 million obligated (FY2024 to FY2027)
CUMMINS INC (UEI KQ2SB6N1APB7), Indianapolis, IN, received 38,852 federal prime contract awards with $52.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($51.8 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- UEI
- KQ2SB6N1APB7
- Location
- Indianapolis, IN
- Business size
- Other Than Small Business
- Contract awards
- 38,852
- Obligated
- $52.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 38,788 | $43.5 million |
| 333618 | Other Engine Equipment Manufacturing | 13 | $2.9 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 10 | $1.9 million |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 2 | $1.9 million |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 21 | $1.2 million |
| 335312 | Motor and Generator Manufacturing | 2 | $826,501 |
| 334419 | Other Electronic Component Manufacturing | 3 | $385,234 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $9,632 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $2,804 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $2,189 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38,847 | $51.8 million |
| Department of Health and Human Services | 1 | $777,817 |
| Department of Homeland Security | 2 | $47,019 |
| Department of Agriculture | 2 | $4,873 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.8 million |
| FY2025 | $24.8 million |
| FY2026 | $12 million |
Contract awards
The 50 largest of 38,852 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25C0089 | Department of Defense | Definitive Contract | 811310 | PROVIDES FSR TECHNICAL SUPPORT FOR DIAGNOSES AND REPAIR OF THE V903 ENGINE FAILURES FOR THE SPHS, BFVS, AMPV, AND MLRS PROGRAMS. | $2,490,380 | $5,047,064 | September 25, 2025 | September 30, 2026 | Memphis, TN | usaspending.gov |
| SPRDL125F0166 | Department of Defense | Delivery Order | 332722 | DELIVERY ORDER ENGINE CRANKSHAFT 2815011232495 222 EACH | $2,400,877 | $2,400,877 | June 2, 2025 | March 9, 2026 | Memphis, TN | usaspending.gov |
| W912CH24C0033 | Department of Defense | Definitive Contract | 811310 | PROVIDES FSR TECHNICAL SUPPORT FOR DIAGNOSES AND REPAIR OF THE V903 ENGINE FAILURES FOR THE SPHS, BFVS, AND AMPV PROGRAMS. | $2,255,352 | $2,255,352 | September 26, 2024 | September 30, 2025 | Memphis, TN | usaspending.gov |
| SPRDL125C0096 | Department of Defense | Definitive Contract | 333612 | TURBO SUPERCHARGER NSN 2950 01 386 1566 BASE QTY 123, OPTION QTY 123 | $1,870,668 | $1,870,668 | September 24, 2025 | June 1, 2026 | Memphis, TN | usaspending.gov |
| SPE7L526P0690 | Department of Defense | Purchase Order | 333618 | 8511817065!REPAIR KIT,DIESEL E | $980,451 | $980,451 | December 17, 2025 | October 13, 2026 | Memphis, TN | usaspending.gov |
| SPE7L126P1914 | Department of Defense | Purchase Order | 333618 | 8511762230!REPAIR KIT,DIESEL E | $966,155 | $966,155 | December 1, 2025 | September 28, 2026 | Memphis, TN | usaspending.gov |
| SPRDL125F0047 | Department of Defense | Delivery Order | 332722 | NSN: 2910-01-333-3648 COMMODITY NAME: INJECTOR ASSEMBLY,F CLIN CONTRACT TYPE: FIXED PRICE WITH EPA - ACTUAL COSTS MFR CAGE: 15434 MFR PART N | $894,470 | $894,470 | April 23, 2025 | January 14, 2026 | Memphis, TN | usaspending.gov |
| SPRDL125C0091 | Department of Defense | Definitive Contract | 336310 | CENTRY FUEL PUMP, NSN: 2910-01-514-7372 QTY INCREASED FROM 102 TO 195 EA., WITH 100% OPTION, NOT EXERCISED AT TIME OF AWARD. | $856,639 | $856,639 | July 30, 2025 | July 30, 2026 | Memphis, TN | usaspending.gov |
| 75F40124P00081 | Department of Health and Human Services | Purchase Order | 335312 | 2000KW-STANDBY GENERATOR | $777,817 | $777,817 | February 29, 2024 | March 1, 2026 | Memphis, TN | usaspending.gov |
| SPE7L125FA8BX | Department of Defense | Delivery Order | 332722 | 4567383514!GASKET SET | $409,552 | $409,552 | February 26, 2025 | March 28, 2025 | Memphis, TN | usaspending.gov |
| W912CH25C0062 | Department of Defense | Definitive Contract | 334419 | FOR THE PROCUREMENT OF THE HARNESS,ELECTRICALE. | $383,351 | $383,351 | September 3, 2025 | January 1, 2026 | Memphis, TN | usaspending.gov |
| SPRDL124F0169 | Department of Defense | Delivery Order | 333618 | DELIVERY ORDER TO ADD 98 EA NSN: 2815-01-490-0796 | $379,907 | $379,907 | July 31, 2024 | February 27, 2025 | Memphis, TN | usaspending.gov |
| SPE7L126FA351 | Department of Defense | Delivery Order | 332722 | 4569663631!REPAIR KIT,DIESEL E | $350,725 | $350,725 | October 2, 2025 | October 9, 2025 | Memphis, TN | usaspending.gov |
| SPRDL125F0139 | Department of Defense | Delivery Order | 332722 | NSN: 2910-01-333-3648 COMMODITY NAME: INJECTOR ASSEMBLY,F PSC: 2910 CLIN CONTRACT TYPE: FIXED PRICE WITH EPA - ACTUAL COSTS MFR CAGE: 15434 | $288,810 | $288,810 | May 15, 2025 | February 5, 2026 | Memphis, TN | usaspending.gov |
| SPE7L124FASBY | Department of Defense | Delivery Order | 332722 | 4565879724!ROCKER ARM,ENGINE P | $253,918 | $253,918 | September 19, 2024 | October 21, 2024 | Memphis, TN | usaspending.gov |
| SPRDL125P0013 | Department of Defense | Purchase Order | 333618 | THIS IS PURCHASE ORDER IS BEING ISSUED UNDER THE SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA). | $246,728 | $246,728 | November 15, 2024 | September 18, 2025 | Memphis, TN | usaspending.gov |
| SPE7L126FA318 | Department of Defense | Delivery Order | 332722 | 4569663594!CLIP,SPRING TENSION | $201,961 | $201,961 | October 2, 2025 | November 6, 2025 | Memphis, TN | usaspending.gov |
| SPE7L126FA8MU | Department of Defense | Delivery Order | 332722 | 4571359764!FILTER ASSEMBLY,FLU | $193,749 | $193,749 | April 3, 2026 | April 13, 2026 | Memphis, TN | usaspending.gov |
| SPE7L126FA8MV | Department of Defense | Delivery Order | 332722 | 4571359767!FILTER ASSEMBLY,FLU | $193,749 | $193,749 | April 3, 2026 | April 13, 2026 | Memphis, TN | usaspending.gov |
| SPE7L126FA1EC | Department of Defense | Delivery Order | 332722 | 4570694279!HOUSING,SPRING PUMP | $190,530 | $190,530 | February 3, 2026 | February 6, 2026 | Memphis, TN | usaspending.gov |
| SPE7L125FAW06 | Department of Defense | Delivery Order | 332722 | 4567847438!TURBOCHARGER KIT | $171,747 | $171,747 | April 8, 2025 | May 8, 2025 | Memphis, TN | usaspending.gov |
| SPE7L126FA315 | Department of Defense | Delivery Order | 332722 | 4569663588!BARREL AND PLUNGER | $168,208 | $168,208 | October 2, 2025 | October 9, 2025 | Memphis, TN | usaspending.gov |
| SPRAL125P0046 | Department of Defense | Purchase Order | 333618 | 8511514673!ENGINE,DIESEL | $159,945 | $159,945 | August 15, 2025 | April 30, 2026 | Memphis, TN | usaspending.gov |
| SPRAL125P0045 | Department of Defense | Purchase Order | 333618 | 8511514081!ENGINE,DIESEL | $159,945 | $159,945 | August 15, 2025 | April 30, 2026 | Memphis, TN | usaspending.gov |
| SPE7L126FA0BM | Department of Defense | Delivery Order | 332722 | 4570605065!FILTER ASSEMBLY,FLU | $151,098 | $151,098 | January 23, 2026 | February 6, 2026 | Memphis, TN | usaspending.gov |
| SPE7L125FAC4V | Department of Defense | Delivery Order | 332722 | 4567987745!TURBOCHARGER,ENGINE | $146,099 | $146,099 | April 22, 2025 | May 22, 2025 | Memphis, TN | usaspending.gov |
| SPE7L126FA581 | Department of Defense | Delivery Order | 332722 | 4569749680!PUMP,RECIPROCATING | $145,436 | $145,436 | October 16, 2025 | January 14, 2026 | Memphis, TN | usaspending.gov |
| SPE7L125FAH3Q | Department of Defense | Delivery Order | 332722 | 4568178826!GASKET | $144,849 | $144,849 | May 8, 2025 | August 6, 2025 | Memphis, TN | usaspending.gov |
| SPE7L126FA0HX | Department of Defense | Delivery Order | 332722 | 4570634042!NOZZLE,FUEL INJ | $143,658 | $143,658 | January 27, 2026 | February 26, 2026 | Memphis, TN | usaspending.gov |
| SPE7L124FAU47 | Department of Defense | Delivery Order | 332722 | 4563539205!PARTS KIT,LUBRICATI | $135,771 | $135,771 | February 3, 2024 | May 13, 2024 | Memphis, TN | usaspending.gov |
| SPE7L124FAU46 | Department of Defense | Delivery Order | 332722 | 4563539204!PARTS KIT,LUBRICATI | $135,771 | $135,771 | February 3, 2024 | April 26, 2024 | Memphis, TN | usaspending.gov |
| SPE7L124FAZ39 | Department of Defense | Delivery Order | 332722 | 4563593978!STARTER,MOTOR | $134,309 | $134,309 | February 8, 2024 | May 8, 2024 | Memphis, TN | usaspending.gov |
| SPE7L125FAW08 | Department of Defense | Delivery Order | 332722 | 4567847440!PUMP,FUEL | $130,582 | $130,582 | April 8, 2025 | May 8, 2025 | Memphis, TN | usaspending.gov |
| SPE7L125FAD4K | Department of Defense | Delivery Order | 332722 | 4568018755!BOLT,MACHINE | $126,577 | $126,577 | April 24, 2025 | May 28, 2025 | Memphis, TN | usaspending.gov |
| SPE7L126FA7SG | Department of Defense | Delivery Order | 332722 | 4571290464!FILTER ASSEMBLY,FLU | $119,230 | $119,230 | March 27, 2026 | April 10, 2026 | Memphis, TN | usaspending.gov |
| SPE7L125FAAUM | Department of Defense | Delivery Order | 332722 | 4569576948!CAMSHAFT,ENGINE | $116,028 | $116,028 | September 24, 2025 | October 1, 2025 | Memphis, TN | usaspending.gov |
| SPE7L124FAJA9 | Department of Defense | Delivery Order | 332722 | 4564380782!NOZZLE,FUEL INJ | $104,133 | $104,133 | April 24, 2024 | May 24, 2024 | Memphis, TN | usaspending.gov |
| SPE7L126FA4YT | Department of Defense | Delivery Order | 332722 | 4571055762!WEIGHT,GOVERNOR | $90,749 | $90,749 | March 6, 2026 | March 13, 2026 | Memphis, TN | usaspending.gov |
| SPE7L124FA7FD | Department of Defense | Delivery Order | 332722 | 4563183030!INJECTOR ASSEMBLY,F | $88,956 | $88,956 | December 27, 2023 | January 26, 2024 | Memphis, TN | usaspending.gov |
| SPE7L125FA4L1 | Department of Defense | Delivery Order | 332722 | 4566586266!TURBO CHARGER | $88,069 | $88,069 | December 3, 2024 | January 2, 2025 | Memphis, TN | usaspending.gov |
| SPE7L126FA2AG | Department of Defense | Delivery Order | 332722 | 4570804267!TURBOCHARGER,ENGINE | $87,518 | $87,518 | February 11, 2026 | February 11, 2026 | Memphis, TN | usaspending.gov |
| SPE7L125FA0HK | Department of Defense | Delivery Order | 332722 | 4566763463!STARTER,MOTOR | $86,161 | $86,161 | December 19, 2024 | March 19, 2025 | Memphis, TN | usaspending.gov |
| SPE7L125FA85T | Department of Defense | Delivery Order | 332722 | 4566426381!PLUG,ANODE RETAININ | $82,856 | $82,856 | November 14, 2024 | February 12, 2025 | Memphis, TN | usaspending.gov |
| SPE7L126FA16F | Department of Defense | Delivery Order | 332722 | 4569980738!FILTER ELEMENT,COAL | $81,940 | $81,940 | November 12, 2025 | November 24, 2025 | Memphis, TN | usaspending.gov |
| SPE7L124FAEDV | Department of Defense | Delivery Order | 332722 | 4565013075!STARTER,MOTOR | $81,092 | $81,092 | June 27, 2024 | September 25, 2024 | Memphis, TN | usaspending.gov |
| SPE7L124FAHL0 | Department of Defense | Delivery Order | 332722 | 4564368346!TRAY,BATTERY | $80,737 | $80,737 | April 23, 2024 | June 17, 2024 | Memphis, TN | usaspending.gov |
| SPE7L126FA326 | Department of Defense | Delivery Order | 332722 | 4569663606!ACTUATOR,ELECTRO-ME | $79,322 | $79,322 | October 2, 2025 | October 9, 2025 | Memphis, TN | usaspending.gov |
| SPE7L126FAT28 | Department of Defense | Delivery Order | 332722 | 4571713536!PLUNGER,DETENT | $79,316 | $79,316 | May 4, 2026 | May 11, 2026 | Memphis, TN | usaspending.gov |
| SPE7L126FA2GD | Department of Defense | Delivery Order | 332722 | 4570826398!TURBOCHARGER,ENGINE | $78,767 | $78,767 | February 13, 2026 | March 16, 2026 | Memphis, TN | usaspending.gov |
| SPE7L124FAFCA | Department of Defense | Delivery Order | 332722 | 4565087707!ELBOW | $78,344 | $78,344 | July 8, 2024 | July 15, 2024 | Memphis, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 333618
- 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.