Data / Federal awards / NAICS 335311 / CUMMINS SOUTHERN PLAINS LLC
CUMMINS SOUTHERN PLAINS LLC: 11 federal contract awards, $149,585 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CUMMINS SOUTHERN PLAINS LLC (UEI LLELJNMBF875), Arlington, TX, received 11 federal prime contract awards with $149,585 obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Transportation ($77,216) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
The request: Every federal contract awarded under NAICS 335311, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- LLELJNMBF875
- Parent organization
- CUMMINS INC
- Location
- Arlington, TX
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $149,585
- First action in window
- 2024-04-25
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $100,000 |
| 335312 | Motor and Generator Manufacturing | 3 | $62,511 |
| 811111 | General Automotive Repair | 1 | $14,103 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $8,448 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-4,233 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-8,459 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 2 | $-22,784 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 4 | $77,216 |
| Department of Justice | 3 | $62,511 |
| General Services Administration | 1 | $14,103 |
| Department of Defense | 1 | $8,448 |
| Department of State | 1 | $-4,233 |
| Department of Veterans Affairs | 1 | $-8,459 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,623 |
| FY2025 | $16,766 |
| FY2026 | $134,442 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26F00722 | Department of Transportation | BPA Call | 335311 | CUMMINS GENERATOR REPAIR AND MAINTENANCE CALL ORDER - 9/14/26 - 9/13/27 | $100,000 | $100,000 | September 14, 2026 | September 13, 2027 | Oklahoma City, OK | usaspending.gov |
| 15B50326P00000004 | Department of Justice | Purchase Order | 335312 | EMERGENCY REPAIR GENERATOR DOCUMENT BPQ 15B50325PR000359 REVERSED ON 09/30/2025 | $35,208 | $35,208 | October 24, 2025 | May 18, 2026 | Arlington, TX | usaspending.gov |
| 15B50324P00000084 | Department of Justice | Purchase Order | 335312 | GENERATOR TROUBLESHOOTING | $21,753 | $21,753 | September 17, 2024 | May 15, 2025 | Arlington, TX | usaspending.gov |
| 47QMCC25PI004 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $14,103 | $14,103 | October 18, 2024 | October 30, 2024 | Arlington, TX | usaspending.gov |
| FA301625P0192 | Department of Defense | Purchase Order | 811310 | REQUIREMENTS INCLUDE THE REMOVAL AND INSTALLATION OF A NEW ELECTRONIC CONTROL MODULE (ECM), PROGRAMMING THE ECM, AND STARTING/OPERATIONALLY | $8,448 | $8,448 | July 16, 2025 | August 16, 2025 | Lackland Afb, TX | usaspending.gov |
| 15B50325P00000091 | Department of Justice | Purchase Order | 335312 | FULL SERVICE TO GENERATOR | $5,550 | $5,550 | July 23, 2025 | August 22, 2025 | Arlington, TX | usaspending.gov |
| DTFAAC16A00001 | Department of Transportation | BPA | 423830 | GENERATOR PARTS BPA | $0 | $90,000 | November 10, 2015 | usaspending.gov | ||
| 6973GH26A00017 | Department of Transportation | BPA | 335311 | REPAIR & MAINTENANCE OF ESC'S EXISTING CUMMINS BACK-UP GENERATORS | $0 | $500,000 | September 13, 2026 | usaspending.gov | ||
| 191BWC20P0132 | Department of State | Purchase Order | 238210 | REPAIR TO GENERATOR TRANSFER SWITCHES FOR ANZALDUAS DAM. | $-4,233 | $0 | September 16, 2020 | October 19, 2020 | Mercedes, TX | usaspending.gov |
| 36C25719C0015 | Department of Veterans Affairs | Definitive Contract | 811219 | IGF::OT::IGF GENERATOR LOAD TEST | $-8,459 | $27,062 | October 1, 2018 | September 30, 2020 | Amarillo, TX | usaspending.gov |
| DTFAAC16A00001CALL0001 | Department of Transportation | BPA Call | 423830 | GENERATOR PARTS | $-22,784 | $67,216 | November 10, 2015 | November 11, 2020 | Arlington, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 811111
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.