Data / Federal awards / NAICS 332312 / CUMMINS POWER GENERATION INC.
CUMMINS POWER GENERATION INC.: 65 federal contract awards, $196.6 million obligated (FY2024 to FY2027)
CUMMINS POWER GENERATION INC. (UEI LSZHMMEG8481), Minneapolis, MN, received 65 federal prime contract awards with $196.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($196.6 million) and its largest code is NAICS 332312 Fabricated Structural Metal Manufacturing.
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- UEI
- LSZHMMEG8481
- Parent organization
- CUMMINS INC
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 65
- Obligated
- $196.6 million
- First action in window
- 2023-10-16
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332312 | Fabricated Structural Metal Manufacturing | 12 | $115 million |
| 335312 | Motor and Generator Manufacturing | 39 | $80.3 million |
| 611513 | Apprenticeship Training | 11 | $1.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $27,970 |
| 332510 | Hardware Manufacturing | 1 | $-6,584 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $196.6 million |
| Department of Justice | 1 | $9,949 |
| Department of Agriculture | 2 | $0 |
| Department of Veterans Affairs | 1 | $-5,170 |
| Court Services and Offender Supervision Agency | 1 | $-17,017 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77 million |
| FY2025 | $33.5 million |
| FY2026 | $86.1 million |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W909MY26F0026 | Department of Defense | Delivery Order | 335312 | ACQUIRE GENERATOR SETS IN BOTH THE 500 KW SKID MOBILE ELECTRIC POWER GENERATOR SET (MEPGS) -10001 AND POWER PLANT (PP) (MEPGS- 35001) CONFIG | $33,642,427 | $21,933,980 | May 21, 2026 | July 31, 2028 | Fort Belvoir, VA | usaspending.gov |
| W909MY24F0018 | Department of Defense | Delivery Order | 332312 | AMMPS DO 2 | $32,678,132 | $32,678,132 | March 20, 2024 | December 22, 2025 | Minneapolis, MN | usaspending.gov |
| W909MY26F0002 | Department of Defense | Delivery Order | 335312 | ACQUIRE GENERATOR SETS IN BOTH THE 500 KW SKID MOBILE ELECTRIC POWER GENERATOR SET (MEPGS) -10001 AND POWER PLANT (PP) (MEPGS- 35001) CONFIG | $29,480,517 | $15,283,713 | December 15, 2025 | July 31, 2027 | Minneapolis, MN | usaspending.gov |
| W909MY25F0032 | Department of Defense | Delivery Order | 332312 | PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) GENERATOR SETS. | $23,427,031 | $23,427,031 | February 18, 2025 | July 31, 2026 | Minneapolis, MN | usaspending.gov |
| W909MY26F0016 | Department of Defense | Delivery Order | 332312 | PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM POWER SOURCES (AMMPS) GENERATOR SETS. | $17,221,183 | $17,221,183 | January 29, 2026 | July 30, 2027 | Minneapolis, MN | usaspending.gov |
| W909MY24F0025 | Department of Defense | Delivery Order | 332312 | AMMPS DO 3 | $16,236,305 | $16,236,305 | June 14, 2024 | October 27, 2025 | Minneapolis, MN | usaspending.gov |
| W909MY24F0034 | Department of Defense | Delivery Order | 332312 | AMMPS DELIVERY ORDER #4 | $15,302,637 | $15,302,637 | August 28, 2024 | August 28, 2026 | Minneapolis, MN | usaspending.gov |
| W909MY24F0014 | Department of Defense | Delivery Order | 335312 | AMMPS DELIVERY ORDER 22 | $8,621,372 | $8,621,372 | February 12, 2024 | April 25, 2025 | Minneapolis, MN | usaspending.gov |
| W909MY25F0086 | Department of Defense | Delivery Order | 332312 | PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM MOBILE POWER SOURCES GENERATOR SETS. | $3,935,097 | $2,250,078 | September 16, 2025 | April 1, 2027 | Minneapolis, MN | usaspending.gov |
| SPRBL126F0071 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER FOR NSN: 6110-01-588-4725, DIGITAL CONTROL BOX | $2,902,521 | $2,902,521 | February 20, 2026 | January 26, 2028 | Minneapolis, MN | usaspending.gov |
| W909MY25F0068 | Department of Defense | Delivery Order | 332312 | PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) GENERATOR SETS. | $2,754,848 | $2,493,346 | June 17, 2025 | November 30, 2026 | Minneapolis, MN | usaspending.gov |
| W909MY25F0066 | Department of Defense | Delivery Order | 332312 | PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) GENERATOR SETS. | $1,779,264 | $1,779,264 | May 28, 2025 | October 31, 2026 | Minneapolis, MN | usaspending.gov |
| SPRBL124F0056 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER OF 60 EA ENGINE, DIESEL NSN: 2815-01-590-8126 | $1,382,440 | $1,382,440 | February 7, 2024 | August 8, 2025 | Minneapolis, MN | usaspending.gov |
| SPRBL124F0093 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER FOR NSN: 2815-01-597-5235, NSN: 2815-01-588-5596, NSN: 2815-01-596-7562, 2815-01-590-8126 | $1,181,280 | $1,181,280 | May 31, 2024 | September 13, 2027 | Minneapolis, MN | usaspending.gov |
| W909MY26F0011 | Department of Defense | Delivery Order | 332312 | PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) GENERATOR SETS. | $934,219 | $934,219 | January 29, 2026 | December 30, 2027 | Minneapolis, MN | usaspending.gov |
| SPRBL125F0012 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER FOR NSN 6110-01-588-4725 DIGITAL CONTROL BOX | $817,214 | $817,214 | October 31, 2024 | December 15, 2025 | Minneapolis, MN | usaspending.gov |
| W909MY24F0011 | Department of Defense | Delivery Order | 332312 | AMMPS DO 1 | $590,766 | $590,766 | February 22, 2024 | March 28, 2025 | Minneapolis, MN | usaspending.gov |
| SPRBL126F0134 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER FOR NSN: 2815-01-591-2200 | $476,968 | $476,968 | June 30, 2026 | July 30, 2027 | Minneapolis, MN | usaspending.gov |
| SPRBL126F0015 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER FOR NSN: 2815-01-596-7562 | $469,946 | $469,946 | October 28, 2025 | January 7, 2027 | Minneapolis, MN | usaspending.gov |
| SPRBL125F0120 | Department of Defense | Delivery Order | 335312 | CAPD MATCAT VB GENERATOR 015994059 (QTY: 20) AND 015997698 (QTY: 10) | $300,614 | $300,614 | August 5, 2025 | May 4, 2026 | Minneapolis, MN | usaspending.gov |
| FA805124F0033 | Department of Defense | BPA Call | 611513 | THE CONTRACTOR SHALL PROVIDE PATS AND AMMPS COURSES IAW THE SOR FOUND ON THE BASIC BPA. | $238,800 | $238,800 | May 12, 2024 | September 27, 2024 | Minneapolis, MN | usaspending.gov |
| SPRBL126F0116 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER FOR NSN:2815-01-597-5235, ENGINE DIESEL | $230,885 | $230,885 | June 5, 2026 | July 1, 2027 | Minneapolis, MN | usaspending.gov |
| SPRBL126F0066 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER FOR NSN: 6115-01-599-4059 | $230,868 | $230,868 | February 19, 2026 | October 19, 2026 | Minneapolis, MN | usaspending.gov |
| FA805126F0017 | Department of Defense | BPA Call | 611513 | THE CONTRACTOR SHALL PROVIDE PATS AND AMMPS COURSES IAW THE SOR FOUND ON THE BASIC BPA. | $218,400 | $106,200 | March 2, 2026 | September 18, 2026 | Minneapolis, MN | usaspending.gov |
| SPRBL124F0020 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER NSN 2815-01-596-7562 ENGINE, DIESEL 8 EA | $191,303 | $191,303 | November 29, 2023 | February 9, 2025 | Minneapolis, MN | usaspending.gov |
| FA805125F0019 | Department of Defense | BPA Call | 611513 | THE CONTRACTOR SHALL PROVIDE PATS AND AMMPS COURSES IAW THE SOR FOUND ON THE BASIC BPA. | $183,600 | $183,600 | April 21, 2025 | September 12, 2025 | Minneapolis, MN | usaspending.gov |
| SPRBL125F0081 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER FOR NSN 6115-01-599-9742 GENERATOR, ALTERNATOR | $147,840 | $147,840 | March 4, 2025 | April 27, 2026 | Minneapolis, MN | usaspending.gov |
| W909MY26F0029 | Department of Defense | Delivery Order | 332312 | PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM POWER SOURCES (AMMPS) GENERATOR SETS. | $141,623 | $141,623 | July 1, 2026 | April 10, 2027 | Minneapolis, MN | usaspending.gov |
| FA805125F0009 | Department of Defense | BPA Call | 611513 | THE CONTRACTOR SHALL PROVIDE POWER GENERATION COMMERCIAL GENERATORS AND AUTOMATIC TRANSFER SWITCHES (PATS) AND ADVANCED MEDIUM MOBILE POWER | $135,300 | $135,300 | January 13, 2025 | April 11, 2025 | Minneapolis, MN | usaspending.gov |
| FA805124F0018 | Department of Defense | BPA Call | 611513 | POWER GENERATION COMMERCIAL GENERATORS AND AUTOMATIC TRANSFER SWITCHES (PATS) AND CUMMINS TRAINING (MAR - APR 24) | $128,250 | $128,250 | March 4, 2024 | April 19, 2024 | Minneapolis, MN | usaspending.gov |
| SPRBL124F0073 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER 9 ES GENERATOR, ALTERNATING NSN:6115-01-599-4059 | $95,155 | $95,155 | April 17, 2024 | October 16, 2024 | Minneapolis, MN | usaspending.gov |
| FA805124F0012 | Department of Defense | BPA Call | 611513 | CUMMINS TRAINING COURSES | $91,500 | $91,500 | January 8, 2024 | March 1, 2024 | Minneapolis, MN | usaspending.gov |
| FA805126F0004 | Department of Defense | BPA Call | 611513 | THE CONTRACTOR SHALL PROVIDE PATS AND AMMPS COURSES IAW THE SOR FOUND ON THE BASIC BPA. | $82,500 | $82,500 | December 1, 2025 | February 20, 2026 | Minneapolis, MN | usaspending.gov |
| SPRBL125F0040 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER FOR NSN 6115-01-599-4059 GENERATOR, ALTERNATING | $78,450 | $78,450 | December 19, 2024 | June 18, 2025 | Minneapolis, MN | usaspending.gov |
| SPRBL124F0008 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER OF NSN 6115-01-598-1557 GENERATOR, ALTERNATING | $63,881 | $63,881 | October 27, 2023 | July 30, 2024 | Minneapolis, MN | usaspending.gov |
| SPRBL124F0048 | Department of Defense | Delivery Order | 335312 | PURCHASE OF DIGITAL CONTROL BOX NSN 6110-01-588-4725 | $62,031 | $62,031 | February 23, 2024 | July 22, 2024 | Minneapolis, MN | usaspending.gov |
| FA805125F0002 | Department of Defense | BPA Call | 611513 | THE CONTRACTOR SHALL PROVIDE PATS AND AMMPS COURSES IAW THE SOR FOUND ON THE BASIC BPA. | $48,900 | $48,900 | November 4, 2024 | December 6, 2024 | Minneapolis, MN | usaspending.gov |
| SPRBL124F0098 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER FOR NSN 6115-01-597-6218 GENERATOR, ALTERNATING | $44,335 | $44,335 | June 6, 2024 | December 5, 2024 | Minneapolis, MN | usaspending.gov |
| SPRBL125F0103 | Department of Defense | Delivery Order | 335312 | 7 EA GENERATOR, ALTERNATING | $40,680 | $40,680 | June 3, 2025 | March 2, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRBL125F0033 | Department of Defense | Delivery Order | 335312 | GENERATOR, ALTERNATING NSN: 6115-01-599-7698 | $39,495 | $39,495 | December 10, 2024 | September 8, 2025 | Minneapolis, MN | usaspending.gov |
| FA805124F0006 | Department of Defense | BPA Call | 611513 | CUMMINS POWER TRAINING COURSE | $38,304 | $38,304 | November 27, 2023 | December 15, 2023 | Minneapolis, MN | usaspending.gov |
| W912P726PA002 | Department of Defense | Purchase Order | 811310 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SERVICES TO REPAIR AND MAINTAIN THE GENERATOR AT THE DON CLAUSEN FISH HATCHERY. | $28,719 | $28,719 | May 21, 2026 | May 20, 2027 | Geyserville, CA | usaspending.gov |
| 12405B24P0141 | Department of Agriculture | Purchase Order | 335312 | GENERATOR | $23,312 | $23,312 | May 20, 2024 | June 19, 2024 | Minneapolis, MN | usaspending.gov |
| FA805124F0001 | Department of Defense | BPA Call | 611513 | ADVANCED MEDIUM MOBILE POWER (AMMP) MILITARY SPECIFICATION GENERATOR COURSE | $19,950 | $19,950 | October 30, 2023 | November 10, 2023 | Minneapolis, MN | usaspending.gov |
| SPRBL125F0090 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER NSN 2815-01-588-4195 ENGINE, DIESEL | $16,650 | $16,650 | March 19, 2025 | January 13, 2026 | Minneapolis, MN | usaspending.gov |
| 15B31624P00000025 | Department of Justice | Purchase Order | 335312 | PARTS FOR REPAIRS | $9,949 | $9,949 | October 31, 2023 | January 31, 2024 | Minneapolis, MN | usaspending.gov |
| W909MY23F0027 | Department of Defense | Delivery Order | 335312 | AMMPS DELIVERY ORDER 0018 | $0 | $12,927,826 | February 27, 2023 | August 15, 2025 | Minneapolis, MN | usaspending.gov |
| W909MY23F0028 | Department of Defense | Delivery Order | 335312 | AMMPS DELIVERY ORDER 0017 | $0 | $4,913,578 | February 27, 2023 | December 31, 2024 | Minneapolis, MN | usaspending.gov |
| W909MY23F0069 | Department of Defense | Delivery Order | 335312 | AMMPS DELIVERY ORDER 20 | $0 | $9,752,995 | June 30, 2023 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| W909MY23F0078 | Department of Defense | Delivery Order | 335312 | AMMPS DELIVERY ORDER 21 | $0 | $76,335,513 | August 22, 2023 | December 12, 2025 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 611513 Apprenticeship Training
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 335312
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.