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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.

NAICSIndustryAwardsObligated
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing38,788$43.5 million
333618Other Engine Equipment Manufacturing13$2.9 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance10$1.9 million
333612Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing2$1.9 million
336310Motor Vehicle Gasoline Engine and Engine Parts Manufacturing21$1.2 million
335312Motor and Generator Manufacturing2$826,501
334419Other Electronic Component Manufacturing3$385,234
423850Service Establishment Equipment and Supplies Merchant Wholesalers1$9,632
326220Rubber and Plastics Hoses and Belting Manufacturing1$2,804
336390Other Motor Vehicle Parts Manufacturing1$2,189

Buying agencies

AgencyAwardsObligated
Department of Defense38,847$51.8 million
Department of Health and Human Services1$777,817
Department of Homeland Security2$47,019
Department of Agriculture2$4,873

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912CH25C0089Department of DefenseDefinitive Contract811310PROVIDES FSR TECHNICAL SUPPORT FOR DIAGNOSES AND REPAIR OF THE V903 ENGINE FAILURES FOR THE SPHS, BFVS, AMPV, AND MLRS PROGRAMS.$2,490,380$5,047,064September 25, 2025September 30, 2026Memphis, TNusaspending.gov
SPRDL125F0166Department of DefenseDelivery Order332722DELIVERY ORDER ENGINE CRANKSHAFT 2815011232495 222 EACH$2,400,877$2,400,877June 2, 2025March 9, 2026Memphis, TNusaspending.gov
W912CH24C0033Department of DefenseDefinitive Contract811310PROVIDES FSR TECHNICAL SUPPORT FOR DIAGNOSES AND REPAIR OF THE V903 ENGINE FAILURES FOR THE SPHS, BFVS, AND AMPV PROGRAMS.$2,255,352$2,255,352September 26, 2024September 30, 2025Memphis, TNusaspending.gov
SPRDL125C0096Department of DefenseDefinitive Contract333612TURBO SUPERCHARGER NSN 2950 01 386 1566 BASE QTY 123, OPTION QTY 123$1,870,668$1,870,668September 24, 2025June 1, 2026Memphis, TNusaspending.gov
SPE7L526P0690Department of DefensePurchase Order3336188511817065!REPAIR KIT,DIESEL E$980,451$980,451December 17, 2025October 13, 2026Memphis, TNusaspending.gov
SPE7L126P1914Department of DefensePurchase Order3336188511762230!REPAIR KIT,DIESEL E$966,155$966,155December 1, 2025September 28, 2026Memphis, TNusaspending.gov
SPRDL125F0047Department of DefenseDelivery Order332722NSN: 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$894,470April 23, 2025January 14, 2026Memphis, TNusaspending.gov
SPRDL125C0091Department of DefenseDefinitive Contract336310CENTRY 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$856,639July 30, 2025July 30, 2026Memphis, TNusaspending.gov
75F40124P00081Department of Health and Human ServicesPurchase Order3353122000KW-STANDBY GENERATOR$777,817$777,817February 29, 2024March 1, 2026Memphis, TNusaspending.gov
SPE7L125FA8BXDepartment of DefenseDelivery Order3327224567383514!GASKET SET$409,552$409,552February 26, 2025March 28, 2025Memphis, TNusaspending.gov
W912CH25C0062Department of DefenseDefinitive Contract334419FOR THE PROCUREMENT OF THE HARNESS,ELECTRICALE.$383,351$383,351September 3, 2025January 1, 2026Memphis, TNusaspending.gov
SPRDL124F0169Department of DefenseDelivery Order333618DELIVERY ORDER TO ADD 98 EA NSN: 2815-01-490-0796$379,907$379,907July 31, 2024February 27, 2025Memphis, TNusaspending.gov
SPE7L126FA351Department of DefenseDelivery Order3327224569663631!REPAIR KIT,DIESEL E$350,725$350,725October 2, 2025October 9, 2025Memphis, TNusaspending.gov
SPRDL125F0139Department of DefenseDelivery Order332722NSN: 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$288,810May 15, 2025February 5, 2026Memphis, TNusaspending.gov
SPE7L124FASBYDepartment of DefenseDelivery Order3327224565879724!ROCKER ARM,ENGINE P$253,918$253,918September 19, 2024October 21, 2024Memphis, TNusaspending.gov
SPRDL125P0013Department of DefensePurchase Order333618THIS IS PURCHASE ORDER IS BEING ISSUED UNDER THE SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA).$246,728$246,728November 15, 2024September 18, 2025Memphis, TNusaspending.gov
SPE7L126FA318Department of DefenseDelivery Order3327224569663594!CLIP,SPRING TENSION$201,961$201,961October 2, 2025November 6, 2025Memphis, TNusaspending.gov
SPE7L126FA8MUDepartment of DefenseDelivery Order3327224571359764!FILTER ASSEMBLY,FLU$193,749$193,749April 3, 2026April 13, 2026Memphis, TNusaspending.gov
SPE7L126FA8MVDepartment of DefenseDelivery Order3327224571359767!FILTER ASSEMBLY,FLU$193,749$193,749April 3, 2026April 13, 2026Memphis, TNusaspending.gov
SPE7L126FA1ECDepartment of DefenseDelivery Order3327224570694279!HOUSING,SPRING PUMP$190,530$190,530February 3, 2026February 6, 2026Memphis, TNusaspending.gov
SPE7L125FAW06Department of DefenseDelivery Order3327224567847438!TURBOCHARGER KIT$171,747$171,747April 8, 2025May 8, 2025Memphis, TNusaspending.gov
SPE7L126FA315Department of DefenseDelivery Order3327224569663588!BARREL AND PLUNGER$168,208$168,208October 2, 2025October 9, 2025Memphis, TNusaspending.gov
SPRAL125P0046Department of DefensePurchase Order3336188511514673!ENGINE,DIESEL$159,945$159,945August 15, 2025April 30, 2026Memphis, TNusaspending.gov
SPRAL125P0045Department of DefensePurchase Order3336188511514081!ENGINE,DIESEL$159,945$159,945August 15, 2025April 30, 2026Memphis, TNusaspending.gov
SPE7L126FA0BMDepartment of DefenseDelivery Order3327224570605065!FILTER ASSEMBLY,FLU$151,098$151,098January 23, 2026February 6, 2026Memphis, TNusaspending.gov
SPE7L125FAC4VDepartment of DefenseDelivery Order3327224567987745!TURBOCHARGER,ENGINE$146,099$146,099April 22, 2025May 22, 2025Memphis, TNusaspending.gov
SPE7L126FA581Department of DefenseDelivery Order3327224569749680!PUMP,RECIPROCATING$145,436$145,436October 16, 2025January 14, 2026Memphis, TNusaspending.gov
SPE7L125FAH3QDepartment of DefenseDelivery Order3327224568178826!GASKET$144,849$144,849May 8, 2025August 6, 2025Memphis, TNusaspending.gov
SPE7L126FA0HXDepartment of DefenseDelivery Order3327224570634042!NOZZLE,FUEL INJ$143,658$143,658January 27, 2026February 26, 2026Memphis, TNusaspending.gov
SPE7L124FAU47Department of DefenseDelivery Order3327224563539205!PARTS KIT,LUBRICATI$135,771$135,771February 3, 2024May 13, 2024Memphis, TNusaspending.gov
SPE7L124FAU46Department of DefenseDelivery Order3327224563539204!PARTS KIT,LUBRICATI$135,771$135,771February 3, 2024April 26, 2024Memphis, TNusaspending.gov
SPE7L124FAZ39Department of DefenseDelivery Order3327224563593978!STARTER,MOTOR$134,309$134,309February 8, 2024May 8, 2024Memphis, TNusaspending.gov
SPE7L125FAW08Department of DefenseDelivery Order3327224567847440!PUMP,FUEL$130,582$130,582April 8, 2025May 8, 2025Memphis, TNusaspending.gov
SPE7L125FAD4KDepartment of DefenseDelivery Order3327224568018755!BOLT,MACHINE$126,577$126,577April 24, 2025May 28, 2025Memphis, TNusaspending.gov
SPE7L126FA7SGDepartment of DefenseDelivery Order3327224571290464!FILTER ASSEMBLY,FLU$119,230$119,230March 27, 2026April 10, 2026Memphis, TNusaspending.gov
SPE7L125FAAUMDepartment of DefenseDelivery Order3327224569576948!CAMSHAFT,ENGINE$116,028$116,028September 24, 2025October 1, 2025Memphis, TNusaspending.gov
SPE7L124FAJA9Department of DefenseDelivery Order3327224564380782!NOZZLE,FUEL INJ$104,133$104,133April 24, 2024May 24, 2024Memphis, TNusaspending.gov
SPE7L126FA4YTDepartment of DefenseDelivery Order3327224571055762!WEIGHT,GOVERNOR$90,749$90,749March 6, 2026March 13, 2026Memphis, TNusaspending.gov
SPE7L124FA7FDDepartment of DefenseDelivery Order3327224563183030!INJECTOR ASSEMBLY,F$88,956$88,956December 27, 2023January 26, 2024Memphis, TNusaspending.gov
SPE7L125FA4L1Department of DefenseDelivery Order3327224566586266!TURBO CHARGER$88,069$88,069December 3, 2024January 2, 2025Memphis, TNusaspending.gov
SPE7L126FA2AGDepartment of DefenseDelivery Order3327224570804267!TURBOCHARGER,ENGINE$87,518$87,518February 11, 2026February 11, 2026Memphis, TNusaspending.gov
SPE7L125FA0HKDepartment of DefenseDelivery Order3327224566763463!STARTER,MOTOR$86,161$86,161December 19, 2024March 19, 2025Memphis, TNusaspending.gov
SPE7L125FA85TDepartment of DefenseDelivery Order3327224566426381!PLUG,ANODE RETAININ$82,856$82,856November 14, 2024February 12, 2025Memphis, TNusaspending.gov
SPE7L126FA16FDepartment of DefenseDelivery Order3327224569980738!FILTER ELEMENT,COAL$81,940$81,940November 12, 2025November 24, 2025Memphis, TNusaspending.gov
SPE7L124FAEDVDepartment of DefenseDelivery Order3327224565013075!STARTER,MOTOR$81,092$81,092June 27, 2024September 25, 2024Memphis, TNusaspending.gov
SPE7L124FAHL0Department of DefenseDelivery Order3327224564368346!TRAY,BATTERY$80,737$80,737April 23, 2024June 17, 2024Memphis, TNusaspending.gov
SPE7L126FA326Department of DefenseDelivery Order3327224569663606!ACTUATOR,ELECTRO-ME$79,322$79,322October 2, 2025October 9, 2025Memphis, TNusaspending.gov
SPE7L126FAT28Department of DefenseDelivery Order3327224571713536!PLUNGER,DETENT$79,316$79,316May 4, 2026May 11, 2026Memphis, TNusaspending.gov
SPE7L126FA2GDDepartment of DefenseDelivery Order3327224570826398!TURBOCHARGER,ENGINE$78,767$78,767February 13, 2026March 16, 2026Memphis, TNusaspending.gov
SPE7L124FAFCADepartment of DefenseDelivery Order3327224565087707!ELBOW$78,344$78,344July 8, 2024July 15, 2024Memphis, TNusaspending.gov

Also on SpecStream

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.