Data / Federal awards / NAICS 333914 / CUMMINS-WAGNER COMPANY, INC.
CUMMINS-WAGNER COMPANY, INC.: 90 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CUMMINS-WAGNER COMPANY, INC. (UEI KL4KJ34YXKL9), Annapolis Junction, MD, received 90 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 23 NAICS codes. Its largest buyer is Department of Homeland Security ($1.6 million) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333914, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KL4KJ34YXKL9
- Location
- Annapolis Junction, MD
- Business size
- Other Than Small Business
- Contract awards
- 90
- Obligated
- $2.6 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 19 | $929,929 |
| 333248 | All Other Industrial Machinery Manufacturing | 2 | $463,329 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $360,808 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 22 | $169,363 |
| 336611 | Ship Building and Repairing | 2 | $143,404 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $77,574 |
| 423730 | Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers | 1 | $75,884 |
| 332911 | Industrial Valve Manufacturing | 7 | $66,235 |
| 333912 | Air and Gas Compressor Manufacturing | 4 | $60,412 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $42,864 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 26 | $1.6 million |
| Department of Defense | 59 | $879,223 |
| National Aeronautics and Space Administration | 1 | $62,209 |
| Smithsonian Institution | 1 | $45,115 |
| General Services Administration | 2 | $31,235 |
| Department of Veterans Affairs | 1 | $13,258 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $927,690 |
| FY2026 | $601,222 |
Contract awards
The 50 largest of 90 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017424P0177 | Department of Defense | Purchase Order | 333248 | HEAT TRANSFER PACKAGE BOWL TEMPERATURE CONTROL SYSTEM | $418,625 | $418,625 | July 11, 2024 | February 27, 2026 | Indian Head, MD | usaspending.gov |
| 70Z08025P20588B00 | Department of Homeland Security | Purchase Order | 333914 | 2125405B4500AG198 PUMP UNIT,CENTRIFUG 4320 99-602-2260 | $222,468 | $222,468 | April 8, 2025 | September 3, 2025 | Annapolis Junction, MD | usaspending.gov |
| 70Z08025P20057B00 | Department of Homeland Security | Purchase Order | 333914 | 4320-01-118-6395 PUMP, F/O TRANSFER | $217,060 | $217,060 | April 25, 2025 | April 10, 2026 | Annapolis Junction, MD | usaspending.gov |
| 70Z08526P39021B00 | Department of Homeland Security | Purchase Order | 811310 | OPEN, INSPECT OF ROTARY PUMP | $184,422 | $184,422 | June 10, 2026 | August 10, 2026 | Annapolis Junction, MD | usaspending.gov |
| 70Z08026P20118B00 | Department of Homeland Security | Purchase Order | 333914 | 4320-01-118-6394, PUMP JP5 SERVICE | $148,834 | $148,834 | August 18, 2021 | August 2, 2027 | Annapolis Junction, MD | usaspending.gov |
| 70Z08024PMECP0228 | Department of Homeland Security | Purchase Order | 336611 | AUXILIARY SALT WATER PUMP | $143,404 | $143,404 | December 10, 2024 | December 10, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08025P20003B00 | Department of Homeland Security | Purchase Order | 333914 | 4320-01-118-6395 PUMP, F/O TRANSFER | $98,430 | $98,430 | November 7, 2024 | September 24, 2025 | Annapolis Junction, MD | usaspending.gov |
| 70Z04025P60625Y00 | Department of Homeland Security | Purchase Order | 423830 | PUMP WITH MOTOR ASSEMBLY THIS PROCUREMENT FALLS WITHIN SECTION 2(D) OF EXECUTIVE ORDER, IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNME | $77,574 | $77,574 | September 22, 2025 | September 22, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08024PMECP0016 | Department of Homeland Security | Purchase Order | 423730 | MK3 PUMPS | $75,884 | $75,884 | April 23, 2024 | April 23, 2024 | Curtis Bay, MD | usaspending.gov |
| 80NSSC26P1625 | National Aeronautics and Space Administration | Purchase Order | 811310 | B11 COMPRESSOR REPAIR | $62,209 | $62,209 | September 14, 2026 | September 14, 2027 | Greenbelt, MD | usaspending.gov |
| 70Z08024P21162B00 | Department of Homeland Security | Purchase Order | 333914 | 4320-01-535-4782 PUMP, CENTRIFUGAL | $61,952 | $61,952 | August 27, 2024 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| 70Z08024P20073B00 | Department of Homeland Security | Purchase Order | 333914 | 4320-01-547-3986 PUMP UNIT, CENTRIFUGAL | $59,840 | $59,840 | August 6, 2024 | September 30, 2024 | Annapolis Junction, MD | usaspending.gov |
| SPE7M126P4980 | Department of Defense | Purchase Order | 333912 | 8511977729!VACUUM PUMP,ROTARY | $52,656 | $52,656 | March 18, 2026 | November 12, 2026 | Annapolis Junction, MD | usaspending.gov |
| 70Z08025P20076B00 | Department of Homeland Security | Purchase Order | 333914 | 4320-01-547-3986 PUMP UNIT, CENTRIFUGAL | $46,185 | $46,185 | April 28, 2025 | June 16, 2025 | Annapolis Junction, MD | usaspending.gov |
| 33312924P00510426 | Smithsonian Institution | Purchase Order | 811310 | REPAIR CHILL WATER PUMPS #2 AND #5 | $45,115 | $45,115 | June 21, 2024 | December 30, 2024 | Washington, DC | usaspending.gov |
| 70Z02824PMIAM0103 | Department of Homeland Security | Purchase Order | 333248 | SLEEVE SHAFTS FOR BASE MIAMI BEACH INDUSTRIAL DIVISION | $44,704 | $44,704 | September 26, 2024 | November 29, 2024 | Annapolis Junction, MD | usaspending.gov |
| 70Z08026P29501B00 | Department of Homeland Security | Purchase Order | 811310 | 2126406B4500AG092 OIR PUMP, CENTRIFUGAL 4320 99-602-2262 | $43,867 | $43,867 | August 14, 2026 | May 20, 2027 | Annapolis Junction, MD | usaspending.gov |
| 70Z08525P40076B00 | Department of Homeland Security | Purchase Order | 333414 | HEAT EXCHANGER UNIT / 4420-01-603-3557. | $42,864 | $42,864 | July 29, 2025 | October 13, 2025 | Annapolis Junction, MD | usaspending.gov |
| SPE7M225V1676 | Department of Defense | Purchase Order | 333996 | 8511194523!PUMP,RECIPROCATING | $36,672 | $36,672 | February 18, 2025 | May 14, 2025 | Annapolis Junction, MD | usaspending.gov |
| SPE7MC24P0436 | Department of Defense | Purchase Order | 332911 | 8510289094!VALVE,SAFETY RELIEF | $32,395 | $32,395 | January 31, 2024 | June 10, 2024 | Annapolis Junction, MD | usaspending.gov |
| 47PM0624C0007 | General Services Administration | Definitive Contract | 238220 | SUPPLY OF A DESICCANT AIR DRYER AT HOTD | $31,235 | $31,235 | August 7, 2024 | February 6, 2025 | Washington, DC | usaspending.gov |
| 70Z08025P21322B00 | Department of Homeland Security | Purchase Order | 332410 | RING LANTERN | $22,590 | $22,590 | August 18, 2025 | December 12, 2025 | Annapolis Junction, MD | usaspending.gov |
| 70Z08026P20249B00 | Department of Homeland Security | Purchase Order | 423440 | 1. NSN 4410-01-483-2598, HEATING ELEMENT, . | $20,312 | $20,312 | July 22, 2026 | October 13, 2026 | Annapolis Junction, MD | usaspending.gov |
| 70Z08024P20049B00 | Department of Homeland Security | Purchase Order | 333613 | 6105-01-670-9870 MOTOR ALTERNATING CURRENT | $19,910 | $19,910 | March 8, 2024 | May 31, 2024 | Annapolis Junction, MD | usaspending.gov |
| 70Z08524P30005B00 | Department of Homeland Security | Purchase Order | 339999 | 4420 01-679-7947 COOLER, FLUID, INDUSTRIAL | $19,437 | $19,437 | December 14, 2023 | December 26, 2024 | Annapolis Junction, MD | usaspending.gov |
| 70Z08524P40064B00 | Department of Homeland Security | Purchase Order | 332410 | HEAT EXCHANGER UNIT 4420-01-603-3557 | $17,796 | $17,796 | April 3, 2024 | June 18, 2024 | Curtis Bay, MD | usaspending.gov |
| SPE7M126P0702 | Department of Defense | Purchase Order | 333996 | 8511701313!PARTS KIT,RECIPROCA | $15,360 | $15,360 | October 16, 2025 | December 22, 2025 | Annapolis Junction, MD | usaspending.gov |
| N0010425PJB22 | Department of Defense | Purchase Order | 332722 | PUMP,ROTARY | $14,938 | $14,938 | May 21, 2025 | November 28, 2025 | Annapolis Junction, MD | usaspending.gov |
| 36C24624P1459 | Department of Veterans Affairs | Purchase Order | 811310 | AIR COMPRESSOR AND AIR DRYER MAINTENANCE | $13,258 | $13,258 | September 1, 2024 | August 31, 2025 | Richmond, VA | usaspending.gov |
| SPE7MC25P1625 | Department of Defense | Purchase Order | 332911 | 8511310189!VALVE,RELIEF,PRESSU | $12,775 | $12,775 | April 22, 2025 | July 8, 2025 | Annapolis Junction, MD | usaspending.gov |
| SPE7M124V1410 | Department of Defense | Purchase Order | 333914 | 8510322588!ROTOR,PUMP | $12,360 | $12,360 | December 11, 2023 | February 14, 2024 | Annapolis Junction, MD | usaspending.gov |
| SPE7MC25P1770 | Department of Defense | Purchase Order | 332911 | 8511351668!VALVE,SAFETY RELIEF | $12,130 | $12,130 | May 5, 2025 | October 20, 2025 | Annapolis Junction, MD | usaspending.gov |
| HU000120PT083 | Department of Defense | Purchase Order | 811310 | ANNUAL PREVENTIVE MAINTENANCE FOR TWO HOSPITAL GRADE AIR COMPRESSORS// S/A CLARIFIED DESCRIPTION AND CORRECTED EST. ULTIMATE COMPLETION DATE | $11,938 | $55,163 | September 29, 2020 | September 28, 2025 | Bethesda, MD | usaspending.gov |
| SPE7M126P2803 | Department of Defense | Purchase Order | 333914 | 8511834311!PUMP,ROTARY | $11,632 | $11,632 | December 30, 2025 | April 6, 2026 | Annapolis Junction, MD | usaspending.gov |
| SPE7M025P0263 | Department of Defense | Purchase Order | 333996 | 8510943051!VIKING PUMP, INC | $11,290 | $11,290 | October 10, 2024 | March 27, 2025 | Annapolis Junction, MD | usaspending.gov |
| SPE7M124P9029 | Department of Defense | Purchase Order | 333914 | 8510786905!PUMP,ROTARY | $11,290 | $11,290 | July 29, 2024 | January 13, 2025 | Annapolis Junction, MD | usaspending.gov |
| SPE7M126P1922 | Department of Defense | Purchase Order | 333914 | 8511773115!ROTOR AND SHAFT PUM | $11,160 | $11,160 | November 21, 2025 | February 17, 2026 | Annapolis Junction, MD | usaspending.gov |
| SPE7M126P0639 | Department of Defense | Purchase Order | 333996 | 8511696839!PUMP,RECIPROCATING | $11,106 | $11,106 | October 10, 2025 | December 4, 2025 | Annapolis Junction, MD | usaspending.gov |
| SPE7M125V9308 | Department of Defense | Purchase Order | 333991 | 8511642481!PUMP,RECIPROCATING | $10,211 | $10,211 | September 15, 2025 | November 19, 2025 | Annapolis Junction, MD | usaspending.gov |
| SPE7M125PA331 | Department of Defense | Purchase Order | 333991 | 8511602200!PUMP,RECIPROCATING | $10,211 | $10,211 | August 28, 2025 | November 3, 2025 | Annapolis Junction, MD | usaspending.gov |
| SPE7M125P2289 | Department of Defense | Purchase Order | 333996 | 8511082395!PUMP,RECIPROCATING | $10,010 | $10,010 | December 17, 2024 | February 15, 2025 | Annapolis Junction, MD | usaspending.gov |
| SPE7M125P6109 | Department of Defense | Purchase Order | 333991 | 8511331595!PUMP,RECIPROCATING | $10,003 | $10,003 | April 22, 2025 | June 26, 2025 | Annapolis Junction, MD | usaspending.gov |
| SPE7M126P1426 | Department of Defense | Purchase Order | 333996 | 8511740634!PUMP,ROTARY | $9,831 | $9,831 | November 5, 2025 | March 16, 2026 | Annapolis Junction, MD | usaspending.gov |
| SPE7M126P2209 | Department of Defense | Purchase Order | 333996 | 8511792732!PUMP SUBASSEMBLY,RO | $9,745 | $9,745 | December 4, 2025 | May 4, 2026 | Annapolis Junction, MD | usaspending.gov |
| SPE7M126P2093 | Department of Defense | Purchase Order | 333996 | 8511784330!HEAD,HYDRAULIC MOTO | $8,982 | $8,982 | December 5, 2025 | February 9, 2026 | Annapolis Junction, MD | usaspending.gov |
| SPE7M124V4492 | Department of Defense | Purchase Order | 333996 | 8510682701!PUMP SUBASSEMBLY,RO | $8,755 | $8,755 | June 6, 2024 | October 24, 2024 | Annapolis Junction, MD | usaspending.gov |
| SPE7M124V1309 | Department of Defense | Purchase Order | 333996 | 8510313699!PUMP SUBASSEMBLY,RO | $8,435 | $8,435 | December 6, 2023 | May 20, 2024 | Annapolis Junction, MD | usaspending.gov |
| SPE7M124V1313 | Department of Defense | Purchase Order | 333996 | 8510313755!ROTOR,PUMP | $8,112 | $8,112 | December 6, 2023 | February 14, 2024 | Annapolis Junction, MD | usaspending.gov |
| SPE7M125P3334 | Department of Defense | Purchase Order | 333914 | 8511149283!PUMP,ROTARY | $7,266 | $7,266 | January 28, 2025 | May 7, 2025 | Annapolis Junction, MD | usaspending.gov |
| SPE7M124V0317 | Department of Defense | Purchase Order | 333996 | 8510205818!PUMP,RECIPROCATING | $7,167 | $7,167 | October 12, 2023 | December 26, 2023 | Annapolis Junction, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 811310
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.