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CUMMINS INC
MEMPHIS, TN, 38116
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Prime contracting experience
27 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | PROVIDES FSR TECHNICAL SUPPORT FOR DIAGNOSES AND REPAIR OF THE V903 ENGINE FAILURES FOR THE SPHS, BFVS, AMPV, AND MLRS PROGRAMS. | — | $2,490,380 | Jun 25, 2026 | Sep 25, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER ENGINE CRANKSHAFT 2815011232495 222 EACH | SPE7LX21D0007USAspending | $2,400,877 | May 27, 2026 | Jun 2, 2025 – Mar 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 2910-01-333-3648 COMMODITY NAME: INJECTOR ASSEMBLY,F CLIN CONTRACT TYPE: FIXED PRICE WITH EPA - ACTUAL COSTS MFR CAGE: 15434 MFR PART NUMBER: 3062153 QTY: 1,914 | SPE7LX21D0007USAspending | $894,470 | May 27, 2026 | Apr 23, 2025 – Jan 14, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 2910-01-333-3648 COMMODITY NAME: INJECTOR ASSEMBLY,F PSC: 2910 CLIN CONTRACT TYPE: FIXED PRICE WITH EPA - ACTUAL COSTS MFR CAGE: 15434 MFR PART NUMBER: 3062153 QTY 618 | SPE7LX21D0007USAspending | $288,810 | May 27, 2026 | May 15, 2025 – Feb 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | TURBO SUPERCHARGER NSN 2950 01 386 1566 BASE QTY 123, OPTION QTY 123 | — | $1,870,668 | May 26, 2026 | Sep 24, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | CENTRY FUEL PUMP, NSN: 2910-01-514-7372 QTY INCREASED FROM 102 TO 195 EA., WITH 100% OPTION, NOT EXERCISED AT TIME OF AWARD. | — | $856,639 | May 26, 2026 | Jul 30, 2025 – Jul 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511817065!REPAIR KIT,DIESEL E | — | $980,451 | Mar 16, 2026 | Dec 17, 2025 – Oct 13, 2026 |
| Prime | Department of Defense Department of the Army | PROVIDES FSR TECHNICAL SUPPORT FOR DIAGNOSES AND REPAIR OF THE V903 ENGINE FAILURES FOR THE SPHS, BFVS, AND AMPV PROGRAMS. | — | $2,255,352 | Jan 8, 2026 | Sep 26, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | PROVIDE FSR TECHNICAL SUPPORT FOR DIAGNOSES AND REPAIR OF THE V903 ENGINE FAILURES FOR THE SPHS, ERCA, BFVS, AMPV AND MLRS PROGRAMS. | — | $999,434 | Jan 8, 2026 | Oct 1, 2023 – Jan 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511762230!REPAIR KIT,DIESEL E | — | $966,155 | Dec 1, 2025 | Dec 1, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER TO ADD 98 EA NSN: 2815-01-490-0796 | SPRDL120D0011USAspending | $379,907 | Nov 10, 2025 | Jul 31, 2024 – Feb 27, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4569663631!REPAIR KIT,DIESEL E | SPE7LX21D0007USAspending | $350,725 | Oct 2, 2025 | Oct 2, 2025 – Oct 9, 2025 |
| Prime | Department of Defense Department of the Army | FOR THE PROCUREMENT OF THE HARNESS,ELECTRICALE. | — | $383,351 | Sep 3, 2025 | Sep 3, 2025 – Jan 1, 2026 |
| Prime | Department of Health and Human Services Food and Drug Administration | 2000KW-STANDBY GENERATOR | — | $777,817 | Jun 3, 2025 | Feb 29, 2024 – Mar 1, 2026 |
| Prime | Department of Defense Department of the Army | GENERATOR - ENGINE SETS | — | $9,644,820 | May 30, 2025 | Sep 1, 2021 – Aug 3, 2026 |
| Prime | Department of Defense Department of the Army | SHIP ENGINES TO CUMMINS FOR CHECK/TEST, INSPECTION AND REPAIR (DYNO). | — | $1,057,126 | May 20, 2025 | Sep 15, 2022 – Dec 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4567383514!GASKET SET | SPE7LX21D0007USAspending | $409,552 | Feb 26, 2025 | Feb 26, 2025 – Mar 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4565879724!ROCKER ARM,ENGINE P | SPE7LX21D0007USAspending | $253,918 | Sep 19, 2024 | Sep 19, 2024 – Oct 21, 2024 |
| Prime | Department of Defense Defense Logistics Agency | CYLINDER HEAD 2815-01-490-0796 | SPRDL120D0011USAspending | $327,892 | Jun 17, 2024 | Oct 14, 2022 – Apr 1, 2024 |
| Prime | Department of Defense Department of the Army | PROVIDE FSR TECHNICAL SUPPORT FOR DIAGNOSES AND REPAIR OF THE V903 ENGINE FAILURES FOR THE SELF-PROPELLED HOWITZER SYSTEMS (SPHS) AND THE BRADLEY FIGHTING VEHICLES (BFVS). | — | $868,533 | Jan 29, 2024 | Sep 26, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509763142!REPAIR KIT,DIESEL E | SPE7LX20D0095USAspending | $2,935,147 | Mar 15, 2023 | Mar 15, 2023 – May 19, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509542700!REPAIR KIT,DIESEL E | SPE7LX20D0095USAspending | $2,631,279 | Dec 13, 2022 | Nov 22, 2022 – Apr 14, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509148933!REPAIR KIT,DIESEL E | SPE7LX20D0095USAspending | $938,545 | Dec 13, 2022 | Jun 6, 2022 – Mar 10, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508834561!REPAIR KIT,DIESEL E | SPE7LX20D0095USAspending | $504,328 | Dec 12, 2022 | Jan 28, 2022 – Feb 18, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508834279!REPAIR KIT,DIESEL E | SPE7LX20D0095USAspending | $488,060 | Dec 12, 2022 | Jan 28, 2022 – Feb 11, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | AWARDED ITEM: CRANKSHAFT | — | $255,600 | Nov 29, 2022 | Aug 27, 2020 – Dec 23, 2020 |
| Prime | Department of Defense Defense Logistics Agency | 4557421196!VALVE,POPPET,ENGINE | SPE7LX21D0007USAspending | $270,626 | Jun 3, 2022 | Jun 3, 2022 – Jun 10, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | HARDWARE - MISCELLANEOUS P000242292 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NM Parent award description: SCORPION LRIP View parent award on USAspending | FA872319D0001USAspending | $417,532 | Jul 13, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1296471 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: LA Parent award description: 65 EACH MOBILE STRIKE FORCE VEHICLES (MSFV), 1-YEAR OF SPARES, AND SPECIAL TOOLS AND TEST EQUIPMENT (STTE), IN SUPPORT OF ARMED FORCES OF UKRAINE (AFU). View parent award on USAspending | — | $1,998,750 | Dec 15, 2025 | — – — |
| Subcontractor | Department of Defense | HARDWARE - MISCELLANEOUS P000205541 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NM Parent award description: SCORPION TRAILER DEVELOP, DELIVER, AND TEST (FAT) OF 1 QTY. View parent award on USAspending | FA872319D0001USAspending | $53,372 | Mar 13, 2025 | — – — |
| Subcontractor | Department of Defense | POWERTRAIN 90987604 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 332510 Parent award performance state: WI Parent award description: 4565958440!MAINTENANCE KIT,VEH View parent award on USAspending | SPE7LX22D0076USAspending | $38,321 | Oct 2, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.