Federal Contractor Profile
Cummins INC.
$1.9B obligated·133,367 awards·19 agencies·160 NAICS
Federal Contracts
Showing award actions 51–100 of 223 funded award actions, most recent first.
- Contracts with positive obligations
- 133,367
- Funded award actions shown
- 223
- Obligations shown
- $1.9B
- Awarding agencies
- 19
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0136 | 333618 | DELIVERY ORDER W912CH-24-F-0136 TO CONTRACT W56HZV-23-D-0048 AUTHORIZING A QUANTITY OF 200 AMPV 675 HP NEW, AND 1 M109 675 HP NEW WITH PPH V903 ENGINES AGAINST THE SECOND ORDERING YEAR. | $35M |
| Jul 9, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0697 | 811310 | LOAD BANK TESTING | $58K |
| Jun 18, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P1669 | 333618 | MOBILE MOBILITY UNIT (MMU) VEHICLE REPAIR | $40K |
| Jun 13, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0060 | 333618 | DELIVERY ORDER FOR A QUANTITY OF 96 EACH, V903 M109 675 HP NEW ENGINES. | $17M |
| Jun 11, 2024 | Department of Homeland SecurityBASE KETCHIKAN(00035) | 70Z03524PKETC0066 | 333618 | TROUBLE SHOOTING AND DIAGNOSIS OF E-GENERATOR AT AIRSTA SITKA. | $7K |
| Apr 26, 2024 | Department of DefenseDLA LAND WARREN | SPRDL124F0098 | 333618 | DELIVERY ORDER TO ADD 30 UNITS NSN: 2815-01-292-3002 | $70K |
| Apr 10, 2024 | Department of JusticeFCI HERLONG | 15B61924P00000043 | 811198 | BUS RADIATOR REPAIR | $14K |
| Mar 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024PSBPL0039 | 336611 | TECH REPAIR SERVICES | $11K |
| Mar 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024PSBPL0039 | 336611 | TECH REPAIR SERVICES | $6K |
| Mar 14, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PIODV0011 | 611430 | OVERHAUL TRAINING FOR ENGINE QSB6.7 | $16K |
| Feb 29, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024PSBPL0039 | 336611 | TECH REPAIR SERVICES | $3K |
| Jan 19, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22F0275 | 333618 | DELIVERY ORDER FOR THIRTY-ONE (31) ILSC 675 HP SPARES REMAN IN CONTAINER ENGINES. | $22K |
| Jan 16, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220C0017 | 811310 | MAINTENANCE OF EMERGENCY GENERATORS AT OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, MI | $6K |
| Jan 16, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV24F0072 | 333618 | DELIVERY ORDER FOR A QUANTITY OF 80 EACH, V903 M109 675 HP NEW ENGINES. | $14M |
| Dec 20, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV24F0106 | 333618 | DELIVERY ORDER FOR A QUANTITY OF 222 EACH, V903 675 HP BFVS ECP2 REMAN-C ENGINES. | $37M |
| Dec 14, 2023 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B24P0028 | 811310 | FY 24 PLANNED MAINTENANCE AGREEMENT FOR CUMMINS GENERATORS | $16K |
| Oct 1, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220C0017 | 811310 | MAINTENANCE OF EMERGENCY GENERATORS AT OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, MI | $12K |
| Sep 14, 2023 | Department of DefenseDLA LAND WARREN | SPRDL123F0223 | 333618 | OIL PUMP ASSEMBLY NSN: 2815-01-292-3002 MFR CAGE: 15434 MFR PART NUMBER: 3062542 QUANTITY 20 | $47K |
| Aug 15, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623P1375 | 811310 | PREVENTIVE MAINTENANCE AND REPAIR OF EMERGENCY BACKUP GENERATORS | $65K |
| Jul 21, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23F0354 | 333618 | DELIVERY ORDER W56HZV-23-F-0354 TO CONTRACT W56HZV-23-D-0048 AUTHORIZING A QUANTITY OF 199 AMPV 675 HP NEW, AND 26 MLRS 600 HP NEW V903 ENGINES AGAINST THE FIRST ORDERING YEAR. | $42M |
| May 31, 2023 | Department of DefenseFA4911 378 ECONS | FA491123P0030 | 221122 | PURCHASE 8 5KW, 8 15KW MILITARY GENERATORS AND 5 CUMMINS MODEL NO. C100D6C TO MEET THE EMERGING MISSION REQUIREMENTS IN PSAB. | $691K |
| May 30, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0900 | 811310 | GENERATOR PM AND LOAD BANK | $68K |
| May 30, 2023 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5023P00000061 | 333618 | 8KW CUMMINS GENERATORS | $58K |
| May 25, 2023 | Department of DefenseNSWC CARDEROCK | N0016723P0117 | 333618 | CUMMINS ANNUAL SUBSCRIPTION | $750 |
| Apr 27, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0697 | 811310 | LOAD BANK TESTING | $58K |
| Apr 17, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PJC47 | 333998 | ENGINE, DIESEL | $116K |
| Feb 14, 2023 | Department of the TreasuryUS MINT WEST POINT | 2023H419P00031 | 811310 | ANNUAL GENERATOR MAINTENANCE | $2K |
| Dec 21, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023P21277B00 | 336611 | 70Z08023P21277B00 NESSS PR 2123403B4500CV036 | $14K |
| Dec 15, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23F0059 | 333618 | DELIVERY ORDER W56HZV-23-F-0059 TO CONTRACT W56HZC-18-D-0024 AUTHORIZING (80) ILSC 675 COMMON/SPARE ENGINES FOR THE M109 FAMILY OF VEHICLES AGAINST THE FIFTH ORDERING YEAR. | $14M |
| Nov 22, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23F0031 | 333618 | DELIVERY ORDER W56HZV-23-F-0031 TO CONTRACT W56HZV-18-D-0024 AUTHORIZING EIGHTY (80) BFVS ECP2 675 HP REMAN-C ON SKIDS AND (5)BFVS ECP2 675 HP NEW ON SKIDS FOR THE M109 FAMILY OF VEHICLES AGAINST THE FIFTH ORDERING YEAR. | $11M |
| Oct 26, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23F0012 | 333618 | DELIVERY ORDER W56HZV-23-F-0012 TO CONTRACT W56HZV-18-D-0024 AUTHORIZING FIFTY-FOUR (54)ILSC NEW 600 RWS IN CONT W/COUPLER FOR THE M109 FAMILY OF VEHICLES AGAINST THE FIFTH ORDERING YEAR. | $7.4M |
| Oct 1, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220C0017 | 811310 | MAINTENANCE OF EMERGENCY GENERATORS AT OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, MI | $11K |
| Sep 27, 2022 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222PA4701901 | 335312 | SOG - CUMMINS GENERATOR | $108K |
| Sep 15, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22F0461 | 333618 | DELIVERY ORDER FOR 53 EACH 675 HP ENGINES | $7.6M |
| Aug 12, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22F0399 | 333618 | DELIVERY ORDER W56HZV-22-F-0399 TO CONTRACT W56HZV-18-D-0024 AUTHORIZING ONE HUNDRED TWENTY FIVE(125) ILSC NEW 600 HP RWS IN CONTAINER W/COUPLER (NEW) FOR THE M109 FAMILY OF VEHICLES (FOV) AGAINST THE FIFTH ORDERING YEAR. | $17M |
| Aug 3, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038322VC244 | 334417 | FILTER, FUEL | $153 |
| Jul 22, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022P21104B00 | 333999 | PR 2122402B4500CV152 NSN: 2950-01-554-7959 / PART# 4955211 | $11K |
| Jul 6, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22F0245 | 333618 | DELIVERY ORDER W56HZV-22-F-0245 TO CONTRACT W56HZV-18-D-0024 AUTHORIZING THIRTY-FIVE (35)600 HP CENTRY ENGINES (NEW) WITH SPRING COUPLER IN CONTAINERS FOR THE M109 FAMILY OF VEHICLES (FOV) AGAINST THE FIFTH ORDERING YEAR. | $7.2M |
| Jun 28, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0697 | 811310 | LOAD BANK TESTING | $58K |
| Jun 21, 2022 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G520P0081 | 811310 | 36 MONTH GENERATOR SERVICE | $12K |
| Jun 20, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0900 | 811310 | GENERATOR PM AND LOAD BANK | $61K |
| Jun 13, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22F0275 | 333618 | DELIVERY ORDER FOR THIRTY-ONE (31) ILSC 675 HP SPARES REMAN IN CONTAINER ENGINES. | $2.8M |
| Jun 7, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0522P0031 | 811310 | GENERATOR MAINTENANCE FOR DEA LEASE LOCATION, ALBANY NY | $6K |
| May 26, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22F0215 | 333618 | DELIVERY ORDER W56HZV-22-F-0215 TO CONTRACT W56HZV-18-D-0024 AUTHORIZING TWENTY TWO (22) ILSC 675 HP SPARES NEW IN CONTAINER FOR THE M109 FAMILY OF VEHICLES AGAINST THE FIFTH ORDERING YEAR | $3.8M |
| May 20, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22C0045 | 336390 | 36 FUEL PUMPS | $244K |
| Apr 25, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21C0133 | 811310 | PROVIDE FSR SUPPORT AT BAE SYSTEMS VEHICLE PRODUCTION FACILITIES YORK, ELGIN, ANNISTON, AND FORT HOOD FOR DIAGNOSES AND REPAIR OF THE V903 ENGINE FAILURES FOR THE SELF-PROPELLED HOWITZER SYSTEMS (SPHS) AND BRADLEY FIGHTING VEHICLES (BFVS). | $231K |
| Mar 31, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22P0014 | 336310 | CONTRACT FOR ONE (1) RAIL ACTUATOR | $2K |
| Mar 4, 2022 | Department of JusticeFCI HERLONG | 15B61921PW2J10008 | 333618 | EMERGENCY REPAIR OF GENERATOR 1 & 2 | $132K |
| Jan 24, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MH22PNWWR0013 | 333618 | DIAGNOSE AND REPAIR GENERATOR CONTROL PANEL | $1K |
| Jan 13, 2022 | Department of the TreasuryUS MINT WEST POINT | 2023H419P00031 | 811310 | ANNUAL GENERATOR MAINTENANCE | $2K |
Get Alerted Before Cummins INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free