Data / Federal awards / NAICS 333618 / CUMMINS INC
CUMMINS INC: 14 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
CUMMINS INC (UEI XCZ5MV8ZHGG5), Chesapeake, VA, received 14 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
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- UEI
- XCZ5MV8ZHGG5
- Location
- Chesapeake, VA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $1.2 million
- First action in window
- 2023-12-14
- Latest action
- 2026-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 4 | $992,308 |
| 336611 | Ship Building and Repairing | 1 | $102,709 |
| 811111 | General Automotive Repair | 2 | $59,092 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $49,759 |
| 423120 | Motor Vehicle Supplies and New Parts Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $1.1 million |
| Department of Commerce | 3 | $127,783 |
| General Services Administration | 1 | $14,414 |
| Department of the Interior | 1 | $5,940 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94,392 |
| FY2025 | $987,540 |
| FY2026 | $121,936 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925P0276 | Department of Defense | Purchase Order | 333618 | MAIN DIESEL ENGINE | $958,339 | $958,339 | May 22, 2025 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 1333MK26P0112 | Department of Commerce | Purchase Order | 336611 | PROCURE MAIN ENGINE FUEL INJECTORS PER ATTACHED SPECIFICATION. GENERATORS (QTY 3) HAVE REACHED THEIR 10000-HOUR MAINTENANCE WINDOW AND RENEW | $102,709 | $102,709 | July 27, 2026 | October 31, 2026 | North Charleston, SC | usaspending.gov |
| N4008524P2503 | Department of Defense | Purchase Order | 811111 | FIRE TRUCK REPAIR | $44,678 | $44,678 | December 29, 2023 | September 5, 2024 | Chesapeake, VA | usaspending.gov |
| N4215824PS014 | Department of Defense | Purchase Order | 811310 | YD-255 ONAN ALTERNATOR REPLACEMENT | $27,710 | $27,710 | December 14, 2023 | January 16, 2024 | Chesapeake, VA | usaspending.gov |
| 1333MK25P0057 | Department of Commerce | Purchase Order | 333618 | PROCURE MAIN ENGINE FUEL INJECTORS PER ATTACHED SPECIFICATION. BRAND NAME REQUIREMENT | $20,562 | $20,562 | January 24, 2025 | October 31, 2025 | North Charleston, SC | usaspending.gov |
| N0018926P0054 | Department of Defense | Purchase Order | 333618 | TSV - HEAT SHIELD REPLACEMENT | $14,714 | $14,714 | February 18, 2026 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| 47QMCC24PE058 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $14,414 | $14,414 | April 8, 2024 | May 6, 2024 | Chesapeake, VA | usaspending.gov |
| N4215825PE155 | Department of Defense | Purchase Order | 811310 | REPAIR DIESEL GENERATOR | $8,392 | $8,392 | September 5, 2025 | September 11, 2026 | Portsmouth, VA | usaspending.gov |
| 140FS324P0096 | Department of the Interior | Purchase Order | 811310 | NC-EDENTON NFH-URGENT GENERATOR REPAIR | $5,940 | $5,940 | February 12, 2024 | April 30, 2024 | Edenton, NC | usaspending.gov |
| 1305M326P0089 | Department of Commerce | Purchase Order | 811310 | BUF WFO EMERGENCY POWER GENERATOR REPAIRS AT WFO LOCATED IN BUFFALO, NY. | $4,513 | $4,513 | April 29, 2026 | June 4, 2026 | Buffalo, NY | usaspending.gov |
| N4215824PE139 | Department of Defense | Purchase Order | 811310 | SERVICE TO REPLACE GENERATOR THERMOSTAT | $1,649 | $1,649 | August 7, 2024 | October 31, 2024 | Portsmouth, VA | usaspending.gov |
| N4215825PE114 | Department of Defense | Purchase Order | 811310 | SERVICE/REPAIR TROUBLESHOOT DIESEL GENERATOR | $1,555 | $1,555 | June 27, 2025 | June 26, 2026 | Chesapeake, VA | usaspending.gov |
| 15B11426P00000070 | Department of Justice | Purchase Order | 423120 | FY26 P1 CUMMINS CRANK RELAY/BRIGGS JAN 26 | $0 | $0 | January 27, 2026 | January 27, 2026 | Chesapeake, VA | usaspending.gov |
| N0010421PCB46 | Department of Defense | Purchase Order | 333618 | ENGINE,DIESEL | $-1,308 | $250 | March 16, 2021 | June 13, 2025 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 811111
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.