Data / Federal awards / NAICS 333618 / CUMMINS INC
CUMMINS INC: 22 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
CUMMINS INC (UEI VFJPN7HZN331), Harrisburg, PA, received 22 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
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- UEI
- VFJPN7HZN331
- Location
- Harrisburg, PA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $5.1 million
- First action in window
- 2023-10-25
- Latest action
- 2026-04-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 15 | $4.7 million |
| 336612 | Boat Building | 1 | $203,644 |
| 336611 | Ship Building and Repairing | 3 | $160,067 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $35,349 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $2,636 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $4.7 million |
| Department of Homeland Security | 4 | $279,639 |
| Department of Justice | 5 | $80,290 |
| Department of Veterans Affairs | 2 | $35,349 |
| Environmental Protection Agency | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.6 million |
| FY2026 | $24,607 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH24C0036 | Department of Defense | Definitive Contract | 333618 | AWARD FOR CUMMINS V903 REMAN ENGINES. | $4,453,184 | $4,453,184 | September 18, 2024 | March 30, 2026 | Harrisburg, PA | usaspending.gov |
| SPRMM125PHT04 | Department of Defense | Purchase Order | 336612 | ENGINE,DIESEL | $203,644 | $203,644 | September 26, 2025 | March 5, 2026 | Harrisburg, PA | usaspending.gov |
| 70Z04024F52211B00 | Department of Homeland Security | Delivery Order | 333618 | WARRANTY REPAIR OPEN INSPECT. | $162,045 | $162,045 | April 27, 2024 | October 23, 2024 | Harrisburg, PA | usaspending.gov |
| 70Z04025P50698B00 | Department of Homeland Security | Purchase Order | 336611 | 1. REPAIR ENGINE | $129,534 | $129,534 | September 23, 2025 | October 17, 2025 | Curtis Bay, MD | usaspending.gov |
| 36C24421P0824 | Department of Veterans Affairs | Purchase Order | 811310 | LOAD BANK TESTING | $40,829 | $109,976 | September 7, 2021 | September 6, 2026 | Wilmington, DE | usaspending.gov |
| W912BU25P0020 | Department of Defense | Purchase Order | 336611 | REPAIR OF THE EMERGENCY DIESEL GENERATOR | $30,533 | $30,533 | July 18, 2025 | July 18, 2025 | Philadelphia, PA | usaspending.gov |
| 15B20425P00000013 | Department of Justice | Purchase Order | 333618 | FCI FAIRTON: ANNUAL GENERATOR AND FIRE PUMP MAINTENANCE. 10/01/2024 TO 09/30/2025. QUOTE NUMBER 233374 **LARGE BUSINESS** | $23,317 | $23,317 | October 1, 2024 | September 30, 2025 | Harrisburg, PA | usaspending.gov |
| 15B20426P00000022 | Department of Justice | Purchase Order | 333618 | FCI FAIRTON: ANNUAL GENERATOR AND FIRE PUMP MAINTENANCE. 10/01/2025 TO 09/30/2026. | $20,748 | $20,748 | October 1, 2025 | September 30, 2026 | Fairton, NJ | usaspending.gov |
| W519TC24F2568 | Department of Defense | BPA Call | 333618 | FY 25 BPA CUMMINS INC. CALL ORDER FOR REPAIRS AND PARTS | $20,000 | $20,000 | September 3, 2024 | September 2, 2025 | Richmond, KY | usaspending.gov |
| 15B20424P00000012 | Department of Justice | Purchase Order | 333618 | FCI FAIRTON: CUMMINS GENERATOR MAINENTANCE QUOTE NUMBER 278060 **LARGE BUSINESS** | $17,197 | $17,197 | December 8, 2023 | December 22, 2025 | Harrisburg, PA | usaspending.gov |
| 15B20424P00000010 | Department of Justice | Purchase Order | 333618 | FCI FAIRTON: ANNUAL GENERATOR AND FIRE PUMP MAINTENANCE. 10/01/2023 TO 09/30/2024. QUOTE NUMBER 210538 | $16,391 | $16,391 | October 1, 2023 | February 4, 2026 | Harrisburg, PA | usaspending.gov |
| 15B10126P00000057 | Department of Justice | Purchase Order | 238220 | FY26 P1 CUMMINS GENERATOR INSPECTION JUL 26 | $2,636 | $2,636 | April 13, 2026 | September 30, 2026 | Alderson, WV | usaspending.gov |
| N0016725FG240 | Department of Defense | BPA Call | 333618 | 4522867523 QUICKSERVE ONLINE SUBSCRIPTION | $810 | $810 | August 18, 2025 | September 9, 2025 | Virginia Beach, VA | usaspending.gov |
| N0016724FG139 | Department of Defense | BPA Call | 333618 | PO# 4522518828 QSOL ANNUAL SERVICE | $750 | $750 | May 23, 2024 | June 5, 2024 | Portsmouth, VA | usaspending.gov |
| N0016724A0014 | Department of Defense | BPA | 333618 | PROVIDE CUMMINS QUICK SERVE SUBSCRIPTION | $0 | $9,500 | May 25, 2024 | usaspending.gov | ||
| 70Z04020D55350B00 | Department of Homeland Security | IDC | 333618 | THIS IS A COMMERCIAL FIXED-PRICED REQUIREMENTS CONTRACT FOR THE SUPPLY OF REMANUFACTURED CUMMINS ENGINES FOR MARITIME SURFACE ASSETS. | $0 | $4,643,467 | November 7, 2019 | usaspending.gov | ||
| W519TC24A2023 | Department of Defense | BPA | 333618 | MASTER BLANKET PURCHASE AGREEMENT TO PLACE ORDERS UNDER FOR CUMMINS ONAN GENERATOR REPAIR PARTS AND PREVENTIVE MAINTENACE KITS THROUGH CALL | $0 | $150,000 | September 1, 2024 | usaspending.gov | ||
| 68HE0321P0002 | Environmental Protection Agency | Purchase Order | 336611 | BERTRAM MAINTENANCE USING REGIONAL SUPPORT FUNDS. | $-0 | $16,769 | December 18, 2020 | March 31, 2021 | Philadelphia, PA | usaspending.gov |
| N0010423PJB58 | Department of Defense | Purchase Order | 333618 | ENGINE, DIESEL | $-500 | $46,220 | December 21, 2022 | September 16, 2024 | Harrisburg, PA | usaspending.gov |
| N0010423PJC06 | Department of Defense | Purchase Order | 333618 | ENGINE, DIESEL | $-1,000 | $92,440 | January 26, 2023 | September 16, 2024 | Harrisburg, PA | usaspending.gov |
| 36C26323P0749 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY GENERATOR REPAIR | $-5,479 | $23,016 | July 1, 2023 | August 31, 2023 | Fort Meade, SD | usaspending.gov |
| 70Z04023F55351B00 | Department of Homeland Security | Delivery Order | 333618 | WARRANTY REPAIR OPEN INSPECT AND REPAIR CLIN 3029 | $-11,940 | $5,171 | June 11, 2023 | January 17, 2024 | Harrisburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 336611
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.