AwardTape Companies Cummins Inc
Cummins Inc
Parent company: Cummins Inc., NYSE: CMI. SEC CIK 0000026172. This registration is not separately listed.
#25,478 by obligations / 29.7/100 Score / $310K obligated (FY24+) / 6 awards / 74.1% no-bid among largest contracts / Sep 25, 2025 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-08 |
|---|---|
| Legal name | CUMMINS INC. |
| Address | 1680 NE 51ST AVE, DES MOINES, IA, 50313, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in IN / in business since 2005-01-01 |
| NAICS | 423830 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9098S22P0103 | $266K | purchase order | Department of the Army | Engines and turbines | Generator set assembly, forward repair system, quantity 12 ea | May 9, 2025 |
| W519TC25P2093 | $83K | purchase order | Department of the Army | Equipment maintenance, other | This procurement is 9 generator unidentified repair/replacement for the forward repair system (frs) in support of the rock island arsenal joint manufacturing and technology center (ria-jmtc). | Dec 19, 2024 |
| W9128F25P0005 | $14K | purchase order | Department of the Army | Modification of equipment | Motor vessel engine repair | Dec 31, 2024 |
| W9128F25P0025 | $11K | purchase order | Department of the Army | Modification of equipment | Engine repair of mv missouri | May 16, 2025 |
| W519TC25C0052 | $2K | definitive contract | Department of the Army | Electronics and comms maintenance | The requirement is to procure generator maintenance for mdd. | Sep 25, 2025 |
| W9098S22F0062 | -$65K | delivery order | Department of the Army | Power generation and distribution | This is for 11 each mandatory replacement parts packages used and 1 each unidentified replacement parts used condition, for forward repair system (frs) overhaul. | Nov 21, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9098S21D0001 | 1 | -$65K | $431K | - | This is for 11 each mandatory replacement parts packages used and 1 each unidentified replacement parts used condition, for forward repair system (frs) overhaul. | Nov 21, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 6 | $310K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Engines and turbines | 1 | $266K | 86% |
| 2 | Equipment maintenance, other | 1 | $83K | 27% |
| 3 | Modification of equipment | 2 | $24K | 7.9% |
| 4 | Electronics and comms maintenance | 1 | $2K | 0.6% |
| 5 | Power generation and distribution | 1 | -$65K | -20.8% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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