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CUMMINS POWER GENERATION INC.
MINNEAPOLIS, MN, 55432
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Fossil Fuel Electric Power Generation
- Other Electric Power Generation
- Fabricated Structural Metal Manufacturing
- Motor and Generator Manufacturing
- Switchgear and Switchboard Apparatus Manufacturing
- Research and Development in the Physical, Engineering, and Life Sciences
Prime contracting experience
42 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 | PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM POWER SOURCES (AMMPS) GENERATOR SETS. | W909MY24D0002USAspending | $347,026 | Jul 23, 2026 | Jul 23, 2026 – Sep 10, 2027 |
| Prime | Department of Defense Department of the Army | PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM POWER SOURCES (AMMPS) GENERATOR SETS. | W909MY24D0002USAspending | $600,294 | Jul 23, 2026 | Jul 23, 2026 – Dec 30, 2027 |
| Prime | Department of Defense Department of the Army | PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM POWER SOURCES (AMMPS) GENERATOR SETS. | W909MY24D0002USAspending | $17,221,183 | Jul 22, 2026 | Jan 29, 2026 – Jul 30, 2027 |
| Prime | Department of Defense Department of the Army | PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM MOBILE POWER SOURCES GENERATOR SETS. | W909MY24D0002USAspending | $3,935,097 | Jul 22, 2026 | Sep 16, 2025 – Apr 1, 2027 |
| Prime | Department of Defense Department of the Army | PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) GENERATOR SETS. | W909MY24D0002USAspending | $2,754,848 | Jul 20, 2026 | Jun 17, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) GENERATOR SETS. | W909MY24D0002USAspending | $23,427,031 | Jul 9, 2026 | Feb 18, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Army | AMMPS DELIVERY ORDER #4 | W909MY24D0002USAspending | $15,302,637 | Jul 9, 2026 | Aug 28, 2024 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Army | PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) GENERATOR SETS. | W909MY24D0002USAspending | $1,779,264 | Jul 9, 2026 | May 28, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR NSN: 2815-01-591-2200 | SPRBL123D0003USAspending | $476,968 | Jun 30, 2026 | Jun 30, 2026 – Jul 30, 2027 |
| Prime | Department of Defense Department of the Army | ACQUIRE GENERATOR SETS IN BOTH THE 500 KW SKID MOBILE ELECTRIC POWER GENERATOR SET (MEPGS) -10001 AND POWER PLANT (PP) (MEPGS- 35001) CONFIGURATIONS TO MEET THE ELECTRICAL POWER NEEDS FOR THE LOWER TIER | W909MY26D0001USAspending | $33,642,427 | Jun 18, 2026 | May 21, 2026 – Jul 31, 2028 |
| Prime | Department of Defense Department of the Army | ACQUIRE GENERATOR SETS IN BOTH THE 500 KW SKID MOBILE ELECTRIC POWER GENERATOR SET (MEPGS) -10001 AND POWER PLANT (PP) (MEPGS- 35001) CONFIGURATIONS TO MEET THE ELECTRICAL POWER NEEDS FOR THE LOWER TIER AIR AND MISSILE DEFENSE SENSOR (LTAMDS). | W909MY26D0001USAspending | $29,480,517 | Jun 1, 2026 | Dec 15, 2025 – Jul 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR NSN: 6110-01-588-4725, DIGITAL CONTROL BOX | SPRBL123D0003USAspending | $2,902,521 | Feb 27, 2026 | Feb 20, 2026 – Jan 26, 2028 |
| Prime | Department of Defense Department of the Army | PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) GENERATOR SETS. | W909MY24D0002USAspending | $934,219 | Jan 29, 2026 | Jan 29, 2026 – Dec 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR NSN: 2815-01-596-7562 | SPRBL123D0003USAspending | $469,946 | Oct 28, 2025 | Oct 28, 2025 – Jan 7, 2027 |
| Prime | Department of Defense Department of the Army | AMMPS DELIVERY ORDER 0016 | W909MY18D0033USAspending | $8,758,368 | Aug 6, 2025 | Sep 28, 2022 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Army | AMMPS DELIVERY ORDER 0018 | W909MY18D0033USAspending | $12,927,826 | Aug 5, 2025 | Feb 27, 2023 – Aug 15, 2025 |
| Prime | Department of Defense Defense Logistics Agency | CAPD MATCAT VB GENERATOR 015994059 (QTY: 20) AND 015997698 (QTY: 10) | SPRBL123D0003USAspending | $300,614 | Aug 5, 2025 | Aug 5, 2025 – May 4, 2026 |
| Prime | Department of Defense Department of the Army | AMMPS DO 2 | W909MY24D0002USAspending | $32,678,132 | Jul 31, 2025 | Mar 20, 2024 – Dec 22, 2025 |
| Prime | Department of Defense Department of the Army | AMMPS DO 3 | W909MY24D0002USAspending | $16,236,305 | Jul 31, 2025 | Jun 14, 2024 – Oct 27, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR NSN 6110-01-588-4725 DIGITAL CONTROL BOX | SPRBL123D0003USAspending | $817,214 | Jun 26, 2025 | Oct 31, 2024 – Dec 15, 2025 |
| Prime | Department of Defense Department of the Army | AMMPS DELIVERY ORDER 21 | W909MY18D0033USAspending | $76,335,513 | May 15, 2025 | Aug 22, 2023 – Dec 12, 2025 |
| Prime | Department of Defense Department of the Army | AMMPS DELIVERY ORDER 22 | W909MY18D0033USAspending | $8,621,372 | Apr 30, 2025 | Feb 12, 2024 – Apr 25, 2025 |
| Prime | Department of Defense Department of the Army | AMMPS DELIVERY ORDER #0009 (W909MY20F0089) | W909MY18D0033USAspending | $50,642,306 | Mar 20, 2025 | Jun 26, 2020 – May 31, 2022 |
| Prime | Department of Defense Department of the Army | AMMPS DELIVERY ORDER 0017 | W909MY18D0033USAspending | $4,913,578 | Oct 30, 2024 | Feb 27, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | AMMPS DELIVERY ORDER 20 | W909MY18D0033USAspending | $9,752,995 | Aug 12, 2024 | Jun 30, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR NSN: 2815-01-597-5235, NSN: 2815-01-588-5596, NSN: 2815-01-596-7562, 2815-01-590-8126 | SPRBL123D0003USAspending | $1,181,280 | Jun 5, 2024 | May 31, 2024 – Sep 13, 2027 |
| Prime | Department of Defense Department of the Army | AMMPS DELIVERY ORDER 0014 (W909MY-22-F-0030) | W909MY18D0033USAspending | $26,967,306 | Mar 1, 2024 | Apr 26, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | AMMPS DO 1 | W909MY24D0002USAspending | $590,766 | Feb 22, 2024 | Feb 22, 2024 – Mar 28, 2025 |
| Prime | Department of Defense Department of the Army | AMMPS DELIVERY ORDER 0015 | W909MY18D0033USAspending | $56,516,641 | Feb 16, 2024 | Jul 28, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER OF 60 EA ENGINE, DIESEL NSN: 2815-01-590-8126 | SPRBL123D0003USAspending | $1,382,440 | Feb 7, 2024 | Feb 7, 2024 – Aug 8, 2025 |
| Prime | Department of Defense Department of the Army | SEPARATE DELIVERY ORDER IN ASSOCIATION WITH DO W909MY-20-F-0089 FOR THE RE-ESTABLISHMENT AND FUNDING OF CLINS DUE TO AIR FORCE FUNDING TRACKING LIMITATION. | W909MY18D0033USAspending | $1,683,050 | Sep 27, 2023 | Jul 23, 2021 – Feb 28, 2022 |
| Prime | Department of Defense Defense Logistics Agency | PURCHASE OF 114 ENGINE, DIESEL NSN: 2815-01-597-5235. END SYSTEM AMMPS | SPRBL123D0003USAspending | $3,346,854 | Sep 7, 2023 | Sep 7, 2023 – Mar 22, 2027 |
| Prime | Department of Defense Department of the Army | AMMPS DELIVERY ORDER 0013 (W909MY21F0065) | W909MY18D0033USAspending | $13,755,747 | Aug 23, 2023 | Aug 27, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | PURCHASE OF 24 ENGINE, DIESEL PART NUMBER 2815-01-597-5235. END SYSTEM: AMMPS | SPRBL123D0003USAspending | $328,500 | Jul 6, 2023 | Jul 6, 2023 – Oct 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | NSN 6115015999742 AND NSN 6110015884725 | SPRBL123D0003USAspending | $1,232,699 | Jun 23, 2023 | Jun 16, 2023 – Apr 4, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 6110-01-588-4725, DIGITAL CONTROL BOX. 2815-01-588-5596, ENGINE, DIESEL. 6115-01-598-1557, GENERATOR, ALTERNATING. END SYSTEM: AMMPS | SPRBL123D0003USAspending | $921,893 | Jun 22, 2023 | May 8, 2023 – May 3, 2024 |
| Prime | Department of Defense Department of the Army | AMMPS DELIVERY ORDER 0019 | W909MY18D0033USAspending | $1,856,466 | Feb 14, 2023 | Feb 14, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | MEHPS LOW RATE INITIAL PRODUCTION (LRIP) | M6785421D5001USAspending | $7,266,344 | Jan 24, 2023 | Feb 2, 2021 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | AMMPS DELIVERY ORDER #0010 (W909MY20F0111) | W909MY18D0033USAspending | $12,824,206 | Nov 16, 2022 | Aug 27, 2020 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Army | AMMPS DELIVERY ORDER #0011 (FY 2021) | W909MY18D0033USAspending | $78,376,300 | Apr 28, 2022 | Mar 31, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | AMMPS DELIVERY ORDER #0008 (W909MY20F0039) | W909MY18D0033USAspending | $61,070,686 | Dec 7, 2021 | Mar 13, 2020 – Oct 31, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | AMMPS DELIVERY ORDER #3 (W909MY19F0029) | W909MY18D0033USAspending | $52,811,166 | Nov 5, 2021 | Mar 18, 2019 – Aug 31, 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
41 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 | AEROSPACE SUPPORT 2347000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: HARPOON COASTAL DEFENSE SYSTEM FOR LAUNCHER TRANSPORTER UNITS (LTUS), RADAR UNITS (RUS) AND TRAINING EQUIPMENT. View parent award on USAspending | N0001921G0006USAspending | $3,704,538 | Dec 9, 2024 | — – — |
| Subcontractor | Department of State | C.12 AND C.2 27HAL00469 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $59,850 | Nov 21, 2024 | — – — |
| Subcontractor | Department of Defense | CUMMINS POWER GENERATION, INC. 1413519 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $130,217 | Nov 4, 2024 | — – — |
| Subcontractor | Department of Defense | CUMMINS POWER GENERATION, INC. 1413323 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566289087!CUMMINS MARINE PROPULSION ENGINE QSK19M View parent award on USAspending | SPE8EJ21D0020USAspending | $619,008 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Defense | DIESEL ENGINE GENERATOR SET 3SP24F0293 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: MT Parent award description: SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) View parent award on USAspending | FA853221D0012USAspending | $994,000 | Sep 3, 2024 | — – — |
| Subcontractor | Department of Defense | CUMMINS POWER GENERATION, INC. 1394006 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $71,027 | Aug 8, 2024 | — – — |
| Subcontractor | Department of Defense | CUMMINS POWER GENERATION, INC. 1393999 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $42,616 | Aug 8, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2347000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: HARPOON COASTAL DEFENSE SYSTEM FOR LAUNCHER TRANSPORTER UNITS (LTUS), RADAR UNITS (RUS) AND TRAINING EQUIPMENT. View parent award on USAspending | N0001921G0006USAspending | $1,145,656 | Jul 19, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2347000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: HARPOON COASTAL DEFENSE SYSTEM FOR LAUNCHER TRANSPORTER UNITS (LTUS), RADAR UNITS (RUS) AND TRAINING EQUIPMENT. View parent award on USAspending | N0001921G0006USAspending | $926,228 | Nov 3, 2023 | — – — |
| Subcontractor | Department of Defense | SYSTEM GENERATORS 2X60KW CFG POWER PLANT AND 30KW WITH TRAILERS SR20231778 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: FIFTH TASK ORDER FOR JOINT PACIFIC ALASKA RANGE COMPLEX INTEGRATED AIR DEFENSE SYSTEMS (JIADS) SUPPORT View parent award on USAspending | W900KK15D0005USAspending | $292,441 | Oct 18, 2023 | — – — |
| Subcontractor | Department of Defense | CUMMINS POWER GENERATION, INC. 1328734 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4562376744!RMP 60KW 50/60 HZ SKID MOUNTED GENSET; T View parent award on USAspending | SPE8EJ21D0026USAspending | $231,439 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | CUMMINS POWER GENERATION, INC. 1323628 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $35,466 | Sep 21, 2023 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2347000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: HARPOON COASTAL DEFENSE SYSTEM FOR LAUNCHER TRANSPORTER UNITS (LTUS), RADAR UNITS (RUS) AND TRAINING EQUIPMENT. View parent award on USAspending | N0001921G0006USAspending | $1,194,174 | Sep 14, 2023 | — – — |
| Subcontractor | Department of Defense | CUMMINS POWER GENERATION, INC. 1299557 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4561409463!5RMPPU 2001A TAN A067J164 View parent award on USAspending | SPE8EJ21D0026USAspending | $994,051 | Jul 5, 2023 | — – — |
| Subcontractor | Department of Defense | CUMMINS POWER GENERATION, INC. 1286616 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4560953394!5RMPPU 2001A TAN A067J164 View parent award on USAspending | SPE8EJ21D0026USAspending | $1,152,580 | May 11, 2023 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2347000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: HARPOON COASTAL DEFENSE SYSTEM FOR LAUNCHER TRANSPORTER UNITS (LTUS), RADAR UNITS (RUS) AND TRAINING EQUIPMENT. View parent award on USAspending | N0001921G0006USAspending | $1,175,704 | Feb 1, 2023 | — – — |
| Subcontractor | Department of State | PER PWS SECTION 4.0 - II. THE CONTRACTOR IS RESPONSIBLE FOR COORDINATING TRAINING AS NECESSARY TO ADEQUATELY SUPPORT THE MAINTENANCE REQUIREMENTS OF OFFICE OF OVERSEAS BUILDING OPERATIONS (OBO)€„¢S VAST VARIETY OF EQUIPMENT IN THE FIELD. THE VARIETY OF EQUIPMENT AND CONSTANT ADVANCES IN TECHNOLOGY NECESSITATE A CONTINUAL TRAINING EFFORT. 27HAL00079 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $33,250 | Sep 16, 2022 | — – — |
| Subcontractor | Department of State | PER PWS SECTION 4.0 - II. THE CONTRACTOR IS RESPONSIBLE FOR COORDINATING TRAINING AS NECESSARY TO ADEQUATELY SUPPORT THE MAINTENANCE REQUIREMENTS OF OFFICE OF OVERSEAS BUILDING OPERATIONS (OBO)€„¢S VAST VARIETY OF EQUIPMENT IN THE FIELD. THE VARIETY OF EQUIPMENT AND CONSTANT ADVANCES IN TECHNOLOGY NECESSITATE A CONTINUAL TRAINING EFFORT. 27HAL00079 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $33,250 | Sep 16, 2022 | — – — |
| Subcontractor | Department of State | PER PWS SECTION 4.0 - II. THE CONTRACTOR IS RESPONSIBLE FOR COORDINATING TRAINING AS NECESSARY TO ADEQUATELY SUPPORT THE MAINTENANCE REQUIREMENTS OF OFFICE OF OVERSEAS BUILDING OPERATIONS (OBO)€„¢S VAST VARIETY OF EQUIPMENT IN THE FIELD. THE VARIETY OF EQUIPMENT AND CONSTANT ADVANCES IN TECHNOLOGY NECESSITATE A CONTINUAL TRAINING EFFORT. 27HAL00079 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $33,250 | Sep 16, 2022 | — – — |
| Subcontractor | Department of State | PER PWS SECTION 4.0 - II. THE CONTRACTOR IS RESPONSIBLE FOR COORDINATING TRAINING AS NECESSARY TO ADEQUATELY SUPPORT THE MAINTENANCE REQUIREMENTS OF OFFICE OF OVERSEAS BUILDING OPERATIONS (OBO)€„¢S VAST VARIETY OF EQUIPMENT IN THE FIELD. THE VARIETY OF EQUIPMENT AND CONSTANT ADVANCES IN TECHNOLOGY NECESSITATE A CONTINUAL TRAINING EFFORT. 27HAL00079 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $33,250 | Sep 16, 2022 | — – — |
| Subcontractor | Department of State | PER PWS SECTION 4.0 - II. THE CONTRACTOR IS RESPONSIBLE FOR COORDINATING TRAINING AS NECESSARY TO ADEQUATELY SUPPORT THE MAINTENANCE REQUIREMENTS OF OFFICE OF OVERSEAS BUILDING OPERATIONS (OBO)€„¢S VAST VARIETY OF EQUIPMENT IN THE FIELD. THE VARIETY OF EQUIPMENT AND CONSTANT ADVANCES IN TECHNOLOGY NECESSITATE A CONTINUAL TRAINING EFFORT. 27HAL00079 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $33,250 | Sep 16, 2022 | — – — |
| Subcontractor | Department of State | PER PWS SECTION 4.0 - II. THE CONTRACTOR IS RESPONSIBLE FOR COORDINATING TRAINING AS NECESSARY TO ADEQUATELY SUPPORT THE MAINTENANCE REQUIREMENTS OF OFFICE OF OVERSEAS BUILDING OPERATIONS (OBO)€„¢S VAST VARIETY OF EQUIPMENT IN THE FIELD. THE VARIETY OF EQUIPMENT AND CONSTANT ADVANCES IN TECHNOLOGY NECESSITATE A CONTINUAL TRAINING EFFORT. 27HAL00079 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $33,250 | Sep 16, 2022 | — – — |
| Subcontractor | Department of State | PER PWS SECTION 4.0 - II. THE CONTRACTOR IS RESPONSIBLE FOR COORDINATING TRAINING AS NECESSARY TO ADEQUATELY SUPPORT THE MAINTENANCE REQUIREMENTS OF OFFICE OF OVERSEAS BUILDING OPERATIONS (OBO)€„¢S VAST VARIETY OF EQUIPMENT IN THE FIELD. THE VARIETY OF EQUIPMENT AND CONSTANT ADVANCES IN TECHNOLOGY NECESSITATE A CONTINUAL TRAINING EFFORT. 27HAL00079 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $36,750 | May 6, 2022 | — – — |
| Subcontractor | Department of Defense | CUMMINS POWER GENERATION, INC. 1195712 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $30,663 | May 6, 2022 | — – — |
| Subcontractor | Department of State | PER PWS SECTION 4.0 - II. THE CONTRACTOR IS RESPONSIBLE FOR COORDINATING TRAINING AS NECESSARY TO ADEQUATELY SUPPORT THE MAINTENANCE REQUIREMENTS OF OFFICE OF OVERSEAS BUILDING OPERATIONS (OBO)€„¢S VAST VARIETY OF EQUIPMENT IN THE FIELD. THE VARIETY OF EQUIPMENT AND CONSTANT ADVANCES IN TECHNOLOGY NECESSITATE A CONTINUAL TRAINING EFFORT. 27HAL00079 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $36,750 | May 6, 2022 | — – — |
| Subcontractor | Department of State | PER PWS SECTION 4.0 - II. THE CONTRACTOR IS RESPONSIBLE FOR COORDINATING TRAINING AS NECESSARY TO ADEQUATELY SUPPORT THE MAINTENANCE REQUIREMENTS OF OFFICE OF OVERSEAS BUILDING OPERATIONS (OBO)€„¢S VAST VARIETY OF EQUIPMENT IN THE FIELD. THE VARIETY OF EQUIPMENT AND CONSTANT ADVANCES IN TECHNOLOGY NECESSITATE A CONTINUAL TRAINING EFFORT. 27HAL00067 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $35,000 | Apr 4, 2022 | — – — |
| Subcontractor | Department of State | PER PWS SECTION 4.0 - II. THE CONTRACTOR IS RESPONSIBLE FOR COORDINATING TRAINING AS NECESSARY TO ADEQUATELY SUPPORT THE MAINTENANCE REQUIREMENTS OF OFFICE OF OVERSEAS BUILDING OPERATIONS (OBO)€„¢S VAST VARIETY OF EQUIPMENT IN THE FIELD. THE VARIETY OF EQUIPMENT AND CONSTANT ADVANCES IN TECHNOLOGY NECESSITATE A CONTINUAL TRAINING EFFORT. 27HAL00067 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $35,000 | Apr 4, 2022 | — – — |
| Subcontractor | Department of State | PER PWS SECTION 4.0 - II. THE CONTRACTOR IS RESPONSIBLE FOR COORDINATING TRAINING AS NECESSARY TO ADEQUATELY SUPPORT THE MAINTENANCE REQUIREMENTS OF OFFICE OF OVERSEAS BUILDING OPERATIONS (OBO)€„¢S VAST VARIETY OF EQUIPMENT IN THE FIELD. THE VARIETY OF EQUIPMENT AND CONSTANT ADVANCES IN TECHNOLOGY NECESSITATE A CONTINUAL TRAINING EFFORT. 27HAL00067 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $35,000 | Apr 4, 2022 | — – — |
| Subcontractor | Department of State | PER PWS SECTION 4.0 - II. THE CONTRACTOR IS RESPONSIBLE FOR COORDINATING TRAINING AS NECESSARY TO ADEQUATELY SUPPORT THE MAINTENANCE REQUIREMENTS OF OFFICE OF OVERSEAS BUILDING OPERATIONS (OBO)€„¢S VAST VARIETY OF EQUIPMENT IN THE FIELD. THE VARIETY OF EQUIPMENT AND CONSTANT ADVANCES IN TECHNOLOGY NECESSITATE A CONTINUAL TRAINING EFFORT. 27HAL00067 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $35,000 | Apr 4, 2022 | — – — |
| Subcontractor | Department of State | PER PWS SECTION 4.0 - II. THE CONTRACTOR IS RESPONSIBLE FOR COORDINATING TRAINING AS NECESSARY TO ADEQUATELY SUPPORT THE MAINTENANCE REQUIREMENTS OF OFFICE OF OVERSEAS BUILDING OPERATIONS (OBO)€„¢S VAST VARIETY OF EQUIPMENT IN THE FIELD. THE VARIETY OF EQUIPMENT AND CONSTANT ADVANCES IN TECHNOLOGY NECESSITATE A CONTINUAL TRAINING EFFORT. 27HAL00067 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $36,750 | Apr 4, 2022 | — – — |
| Subcontractor | Department of State | PER PWS SECTION 4.0 - II. THE CONTRACTOR IS RESPONSIBLE FOR COORDINATING TRAINING AS NECESSARY TO ADEQUATELY SUPPORT THE MAINTENANCE REQUIREMENTS OF OFFICE OF OVERSEAS BUILDING OPERATIONS (OBO)€„¢S VAST VARIETY OF EQUIPMENT IN THE FIELD. THE VARIETY OF EQUIPMENT AND CONSTANT ADVANCES IN TECHNOLOGY NECESSITATE A CONTINUAL TRAINING EFFORT. 27HAL00067 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $35,000 | Apr 4, 2022 | — – — |
| Subcontractor | Department of State | PER PWS SECTION 4.0 - II. THE CONTRACTOR IS RESPONSIBLE FOR COORDINATING TRAINING AS NECESSARY TO ADEQUATELY SUPPORT THE MAINTENANCE REQUIREMENTS OF OFFICE OF OVERSEAS BUILDING OPERATIONS (OBO)€„¢S VAST VARIETY OF EQUIPMENT IN THE FIELD. THE VARIETY OF EQUIPMENT AND CONSTANT ADVANCES IN TECHNOLOGY NECESSITATE A CONTINUAL TRAINING EFFORT. 27HAL00067 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $35,000 | Apr 4, 2022 | — – — |
| Subcontractor | Department of State | PER PWS SECTION 4.0 - II. THE CONTRACTOR IS RESPONSIBLE FOR COORDINATING TRAINING AS NECESSARY TO ADEQUATELY SUPPORT THE MAINTENANCE REQUIREMENTS OF OFFICE OF OVERSEAS BUILDING OPERATIONS (OBO)€„¢S VAST VARIETY OF EQUIPMENT IN THE FIELD. THE VARIETY OF EQUIPMENT AND CONSTANT ADVANCES IN TECHNOLOGY NECESSITATE A CONTINUAL TRAINING EFFORT. 27HAL00067 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $35,000 | Apr 4, 2022 | — – — |
| Subcontractor | Department of State | PER PWS SECTION 4.0 - II. THE CONTRACTOR IS RESPONSIBLE FOR COORDINATING TRAINING AS NECESSARY TO ADEQUATELY SUPPORT THE MAINTENANCE REQUIREMENTS OF OFFICE OF OVERSEAS BUILDING OPERATIONS (OBO)€„¢S VAST VARIETY OF EQUIPMENT IN THE FIELD. THE VARIETY OF EQUIPMENT AND CONSTANT ADVANCES IN TECHNOLOGY NECESSITATE A CONTINUAL TRAINING EFFORT. 27HAL00067 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $36,750 | Apr 4, 2022 | — – — |
| Subcontractor | Department of Defense | CUMMINS POWER GENERATION, INC. 1173424 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $244,503 | Jan 14, 2022 | — – — |
| Subcontractor | Department of Defense | CUMMINS POWER GENERATION, INC. 1173423 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4555867025!RMP 30KW POWER PLANT M200X2 TAN View parent award on USAspending | SPE8EJ21D0026USAspending | $246,492 | Jan 14, 2022 | — – — |
| Subcontractor | Department of Defense | CUMMINS POWER GENERATION, INC. 1171381 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4555883641!BEAR POWER UNIT BPU View parent award on USAspending | SPE8EJ21D0026USAspending | $2,318,400 | Jan 6, 2022 | — – — |
| Subcontractor | Department of Defense | CUMMINS POWER GENERATION, INC. 1171382 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4555883639!BEAR POWER UNIT BPU View parent award on USAspending | SPE8EJ21D0026USAspending | $2,318,400 | Jan 6, 2022 | — – — |
| Subcontractor | Department of Defense | CUMMINS POWER GENERATION, INC. 1169371 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $195,703 | Dec 21, 2021 | — – — |
| Subcontractor | Department of Defense | CUMMINS POWER GENERATION, INC. 1168434 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $244,503 | Dec 15, 2021 | — – — |
| Subcontractor | Department of Defense | CUMMINS POWER GENERATION, INC. 1168435 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4555575155!5RMP 1030A TAN A062L730 View parent award on USAspending | SPE8EJ21D0026USAspending | $1,195,348 | Dec 15, 2021 | — – — |
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