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CUMMINS ALLISON CORP

UEI: MKF9CNZNH9Y5CAGE: 0JE64

CUMMINS ALLISON CORP is a federal contractor, registered under UEI MKF9CNZNH9Y5 and CAGE code 0JE64. It has been awarded $11,590,902 across 637 federal contracts. Primary work spans Office Machinery Manufacturing, Other Computer Related Services, and Totalizing Fluid Meter and Counting Device Manufacturing. Top awarding agencies include Department Of The Treasury, Department Of Defense (dod), and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MKF9CNZNH9Y5

CAGE Code

0JE64

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

333310Commercial and Service Industry Machinery Manufacturing(Primary)
541330Engineering Services

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Cummings Allison Corp specializes in the manufacturing, maintenance, and repair of high-precision currency processing and detection equipment for federal law enforcement and financial oversight agencies. Their core capabilities include the servicing, recalibration, and software integration of JetSca...

Cummings Allison Corp specializes in the manufacturing, maintenance, and repair of high-precision currency processing and detection equipment for federal law enforcement and financial oversight agencies. Their core capabilities include the servicing, recalibration, and software integration of JetScan IFX and other advanced currency counters and scanners, with deep expertise in hardware rebuilds, preventive maintenance agreements, and forensic-level currency authentication systems. The contractor delivers mission-critical support for currency validation, counterfeit detection, and automated counting systems used in high-volume environments, demonstrating proficiency in embedded firmware updates, sensor calibration, and compliance with federal financial instrument standards. Their technical differentiation lies in sustained operational support for specialized government-issued equipment, ensuring continuous uptime and forensic integrity in sensitive investigations. The company maintains a strong, recurring relationship with the Department of Justice, providing ongoing maintenance, inspection, and repair services for currency processing systems used in federal investigations and evidence handling. Additional engagements with the Department of the Treasury involve alternative metal testing and specialized currency authentication protocols, while limited work with the Department of Defense and Department of Homeland Security reflects niche deployments in secure financial instrumentation. These relationships are characterized by repeat procurement, long-term service agreements, and direct technical support for mission-essential hardware. Their primary focus is in commercial and service industry machinery manufacturing, specifically the design and support of automated currency handling systems. This positions them within the financial technology and law enforcement equipment vertical, serving agencies that require tamper-resistant, high-accuracy currency processing infrastructure. Their work intersects with financial forensics, asset seizure operations, and counterfeiting deterrence programs. Cummings Allison Corp is a medium-sized manufacturing entity based in Mount Prospect, Illinois, with no active government certifications on record. They operate as a Tier 2 supplier focused exclusively on federal government procurement, leveraging their engineering and service infrastructure to support secure, high-reliability financial instrumentation across the U.S. government’s law enforcement and fiscal operations.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of The Treasury$4.8M41.6%
Department Of Defense (dod)$2.4M21.1%
Department Of Defense$1.8M15.5%
Department Of Justice$843.2K7.3%
Department Of Homeland Security$781.4K6.7%
Department Of State$236.0K2%
General Services Administration$220.8K1.9%
Department Of Veterans Affairs$160.4K1.4%
Department Of Justice (doj)$97.5K0.8%
Department Of Commerce$84.0K0.7%
Other agencies (6 agencies, <0.5% each)$99.9K0.9%
Awards by NAICS
Export
333313 - Office Machinery Manufacturing$3.9M33.4%
541519 - Other Computer Related Services$2.4M21.1%
334514 - Totalizing Fluid Meter and Counting Device Manufacturing$1.2M10.6%
811219 - Other Electronic and Precision Equipment Repair and Maintenance$884.0K7.6%
333318 - Other Commercial and Service Industry Machinery Manufacturing$777.4K6.7%
339999 - All Other Miscellaneous Manufacturing$643.9K5.6%
- Unknown NAICS$472.0K4.1%
423420 - Office Equipment Merchant Wholesalers$284.1K2.5%
541720 - Research and Development in the Social Sciences and Humanities$188.5K1.6%
333293 - Printing Machinery and Equipment Manufacturing$137.9K1.2%
335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$125.4K1.1%
333315 - Photographic and Photocopying Equipment Manufacturing$118.9K1%
541380 - Testing Laboratories and Services$90.2K0.8%
333310 - Commercial and Service Industry Machinery Manufacturing$84.0K0.7%
811212 - Computer and Office Machine Repair and Maintenance$65.1K0.6%
Others - Other NAICS codes (20 codes, <0.5% each)$177.9K1.6%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CUMMINS ALLISON CORP's top NAICS codes and agencies

NAICS: 333310
New
DIBBS
MANIFOLD, STEAM COIL
Solicitation # SPE8ED-26-T-1227
The contract is for the procurement of 14 units of a MANIFOLD, STEAM COIL with NSN 3510-01-148-1692 and part number TU2413, supplied by EDRO CORPORATION DBA DYNAWASH. Delivery is required within 167 days, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The unit price is $14.00, resulting in a total contract value of $196.00. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, and marking must comply with MIL-STD-129 without special markings. The contract prohibits intentional inclusion of mercury or mercury compounds in the supplied hardware except for specific exempted applications such as functional components in batteries, lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. All documentation must adhere to DLA packaging, shipping, and source approval procedures, and transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8ED-26-T-1227, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333310, and the point of contact is Takawira Ndiripo.
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NAICS: 339999
New
DIBBS
DRAFTING INSTRUMENT
Solicitation # SPE8E9-26-T-3303
This contract governs the procurement of drafting instruments under NSN 6675-00-641-3531, with a quantity of 64 units, pursuant to solicitation SPE8E9-26-T-3303. The technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RP001, RQ006, and RA001, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a solicitation amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The product specification deviates from CID A-A-52034 in specific ways: the center horn must be a transparent plastic disc with defined diameter and tolerance, paired with a centered rubber gasket having prescribed dimensions and protrusion, and revised nomenclature replaces obsolete classifications for protractors and triangles, now correctly identifying them as semicircular protractors and triangles with specified angles and dimensions. The contract item is procured as a fully competitive commercial item under federal specification, with delivery due 167 days after award, and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with performance located in New Cumberland, Pennsylvania.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE7M0-26-T-031K
This contract specifies the procurement of electrical insulation tape meeting MIL-I-19166C revision C dated 02/26/2021, with a unit of issue of 1 RO equaling 108 feet, for a total quantity of 1,200 ROs. The item is classified as a commercial item and carries a shelf life of 12 months from manufacture, non-extendable, unless stored under controlled conditions of 50°F to 80°F and less than 75% relative humidity, in which case it may be inspected and re-certified up to a maximum of five years. It is designated as hazardous under HMIC code P, requiring full compliance with Safety Data Sheet (SDS) submission standards including hazard labels and a completed transmittal form to dscrchempol@dla.mil. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, with palletization conforming to DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise directed; unspecified attributes are treated as major. The tape must qualify under QPL-19166-30 revision 30 and comply with all referenced technical and quality requirements from the DLA Master List. Delivery is FOB origin with a five-day delivery window to Pearl Harbor Naval Shipyard, Hawaii, and requires full compliance with DLA procurement notes for transportation and freight. The NSN is 5970-00-612-8492 with a required delivery date of July 31, 2026, and all documentation must reflect current DLA unit of issue and marking specifications.
MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 334514
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A6-26-Q-1288
The contract pertains to the procurement of 10 units of a liquid quartz transmitter identified by NSN 6680-01-148-5816 under solicitation SPE4A6-26-Q-1288, with a delivery timeline of 377 days after delivery order issuance. The item is classified as a commercial item and is subject to stringent technical and quality requirements referenced in the DLA Master List, including applicable sampling standards such as MIL-STD-1916 or ASQ H1331, with verification levels and AQLs defined for critical, major, and minor attributes. Zero non-conformances are required in sampling unless otherwise stipulated, and the supplier must comply with DLA packaging standards and the removal of government identification from non-accepted supplies. The contract invokes cybersecurity requirements under the CMMC Level 2 framework, mandating that the offering organization be a certified third-party assessment entity. Export control provisions apply to technical data associated with the item, governed by ITAR or EAR, requiring prior government authorization for any disclosure to foreign nationals, whether domestic or abroad, and restricting access solely to DLA contractors with approved JCP certification, completed export control training, and explicit DLA approval. Documentation for source approval, physical identification and marking of the bare item, and compliance with DFARS 252.225-7048 are enforced, with all data handling subject to secure protocols. The solicitation was issued on August 5, 2026, with responses due by August 7, 2026, and is managed by the Department of Defense’s ASC Commodities Division, with Katherine Dunigan listed as the primary point of contact.
ASC COMMODITIES DIVISION

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NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4579
This contract pertains to the procurement of 141 units of a power supply identified by NSN 6130-01-684-4022 under solicitation SPE7L7-26-T-4579, with a total contracted value of $141.00 per unit and a delivery deadline of 173 days from the award, targeting receipt by February 7, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. All items must be packaged in compliance with ASTM D3951, but must fully adhere to the more stringent DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow DLA packaging requirements, and all supplies must be free from intentional addition of mercury or mercury compounds, except in specifically exempted applications such as functional batteries, fluorescent lights, and authorized instruments, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling must comply with MIL-STD-1916 or ASQ H1331 using zero-defect acceptance unless otherwise directed, with critical, major, and minor attributes assigned specific verification levels or AQLs. The contractor is DRS Network & Imaging Systems, LLC, and the delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. Government identification must be removed from non-accepted supplies, and all technical and quality provisions referenced by R or I numbers are incorporated by reference from the DLA Master List. The unit of issue is each, and transportation logistics are governed by DLAD procedural notes C19 and C20.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 339999
New
DIBBS
VALVE, FIRE EXTINGUI
Solicitation # SPE8E6-26-T-4005
The contract involves the procurement of four fire extinguisher valves with a total estimated value of $592,000, under solicitation SPE8E6-26-T-4005 issued by the Defense Logistics Agency through the Albany Transportation Officer. Delivery is required 167 days after order placement to a specified warehouse in Tracy, California, under FOB destination terms, with inspection and acceptance occurring at the point of delivery. The item is identified by NSN 4210-01-107-3418 and must comply with stringent packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including unique item identification via 2D Data Matrix barcodes, unitized packaging in compliance with RP001, and preservation using silica gel desiccant and drying methods. The valves are subject to export control under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons or entities, and only contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and DLA authorization may access the technical data. The contract mandates strict adherence to hazardous material handling regulations per 29 CFR 1910.1200, including pre-award submission of Safety Data Sheets and compliant labeling, with ongoing obligations to update hazard listings. All payment requests must be submitted via Wide Area WorkFlow, and contractors must adhere to cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, and prohibition of covered defense telecommunications equipment. Offerors must certify their small business status, including any socioeconomic classifications, and provide UEI and CAGE codes, with any joint ventures requiring full disclosure of participant identities. Transportation by sea must use U.S.-flag vessels unless a formal 45-day waiver is granted. Compliance with all specified standards, documentation, and regulatory frameworks is mandatory for award and performance.
ALBANY TRANSPORTATION OFFICER

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NAICS: 335999
New
DIBBS
LIGHT ASSEMBLY
Solicitation # SPE8E7-26-T-3497
This contract pertains to the procurement of 323 units of item NSN 6220-01-621-4540, part number G030-1510-01, manufactured by GENTEX CORP, under the solicitation SPE8E7-26-T-3497. The item requires light assembly and is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging specifications, with hazardous materials conforming to TQ requirement IP025 and non-hazardous materials commercially packaged in accordance with ASTM D3951, unless overridden by DLA requirements. The unit of issue is each (EA), with no tolerance for quantity variance, and delivery is FOB origin with inspection and acceptance occurring at destination. The required delivery window is 200 days from the contract date, with an original delivery deadline of March 15, 2027, and a needed ship date of March 6, 2027. All shipments must be palletized as specified and sent to the designated DDSP New Cumberland Facility in Pennsylvania. Documentation for source approval, removal of government identification from non-accepted items, and handling of covered defense information are applicable. The contract is governed by DLA procedures for transportation and freight, with Kelly Mitchell identified as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

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