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CUMMINS ATLANTIC INC

Subsidiary ofCUMMINS INC.UEI: MV97KJLHFXP6

CUMMINS ATLANTIC INC is a federal contractor, registered under UEI MV97KJLHFXP6. It has been awarded $7,219,868 in federal contracts. Primary work spans Unknown NAICS, Other Engine Equipment Manufacturing, and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Transportation, Department Of Homeland Security, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

MV97KJLHFXP6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

273

All time

Active

0

Currently performing

Completed

273

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Transportation$2.8M38.3%Department Of Homeland Security$2.5M34.8%Department Of State$1.3M18.6%Department Of Defense$575.9K8%

Other agencies (2 agencies, <0.5% each)$23.3K0.3%

Awards by NAICS

- Unknown NAICS$3.1M42.4%

333618 - Other Engine Equipment Manufacturing$2.5M34.6%423830 - Industrial Machinery and Equipment Merchant Wholesalers$318.3K4.4%335312 - Motor and Generator Manufacturing$249.8K3.5%335311 - Power, Distribution, and Specialty Transformer Manufacturing$180.3K2.5%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$94.3K1.3%333611 - Turbine and Turbine Generator Set Units Manufacturing$79.7K1.1%541330 - Engineering Services$78.4K1.1%238210 - Electrical Contractors and Other Wiring Installation Contractors$76.5K1.1%336312 - Gasoline Engine and Engine Parts Manufacturing$74.0K1%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$72.7K1%423840 - Industrial Supplies Merchant Wholesalers$64.6K0.9%336611 - Ship Building and Repairing$58.0K0.8%221122 - Electric Power Distribution$45.4K0.6%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$38.9K0.5%

Others - Other NAICS codes (16 codes, <0.5% each)$230.4K3.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CUMMINS ATLANTIC INC's top NAICS codes and agencies

Transformer Oil Testing Services

Solicitation # RFP-VC-26-010

The Inland Empire Utilities Agency is soliciting proposals under RFP-VC-26-010 for professional transformer oil testing services to enhance the reliability, safety, and maintainability of its transformers. The scope of work includes performing visual and infrared thermographic inspections to identify thermal anomalies, installing standardized external oil sampling devices for safer collection, and conducting comprehensive oil testing analysis. Additionally, the selected contractor must evaluate existing nitrogen blanket systems to ensure positive pressure and provide on-site training for up to 20 agency staff members on inspection tools and defect identification. All work must adhere to NETA MTS, IEEE, NFPA 70E, and ASTM D923 standards, with infrared inspections performed by technicians certified to ASNT Level 1 or higher. The agency intends to make a single award to the most capable and cost-effective offeror, evaluating proposals based on relevant project experience with utilities or industrial facilities, staffing plans, personnel availability, and fee structures. Proposals must be submitted electronically via PlanetBids by December 23, 2026, and must include a detailed project approach, company profile, and required certifications such as a Non-Collusion Statement and Workers Compensation Certificate. The resulting contract will feature fixed pricing for an initial term with potential one-year extensions. Awardees must comply with California Labor Code prevailing wage requirements and provide comprehensive insurance coverage and cybersecurity assurances.

Inland Empire Utilities Agency

POSTED

about 4 hours ago

DEADLINE

2026-Nalo-Back-Up Generator Replacement

Solicitation # 2026-nalo-back-generator-replacement

2026-Nalo-Back-Up Generator Replacement

POSTED

about 4 hours ago

DEADLINE

Centennial JCC Emergency Lighting Replacement, Upgrade, Testing & Maintenance Services

Solicitation # centennial-jcc-emergency-lighting-replacement-upgrade-testing-maintenance-services

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in about 2 months

AMC-0235 TBD VOR Public Announcement

Solicitation # amc-0235-tbd-vor-public-announcement

This solicitation, issued by PTSI Managed Services Inc. (Parsons), involves a comprehensive construction project located in Louisiana. The scope of work encompasses a variety of facility improvements, including electrical work and grounding system repairs, roofing installation, plumbing replacements, grading, painting, and door repairs. The estimated magnitude of construction for these services is valued between 500,000 and 1,000,000 dollars. The opportunity is designated as a small business set-aside, welcoming bids from Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses. Interested parties must submit their responses by the deadline of November 16, 2026. The project falls under NAICS code 238210, and inquiries can be directed to the primary point of contact, Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting bids for a subcontracting opportunity to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The scope of work includes providing all necessary cylinders, transportation, and labor to ensure continuous availability for training and operational needs. The contract features a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This solicitation is set aside for small businesses, including SDVOSB, VOSB, HUBZone, and SDB categories under NAICS code 423840. Award decisions will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification, and proof of insurance by October 23, 2026. Required insurance includes general liability with a 3 million dollar aggregate limit, worker's compensation with 500,000 dollars in employer's liability, and comprehensive business automobile liability. Additionally, the contractor must comply with Service Contract Labor Standards for prevailing wages and various Federal Acquisition Regulation clauses regarding equal opportunity, foreign purchase restrictions, and the combating of trafficking in persons.

Earle C. Clements Job Corps Center

POSTED

about 4 hours ago

DEADLINE

ASO-0728-00 DME Shelter Installation in Shelby, NC

Solicitation # aso-0728-00-dme-shelter-installation-shelby-nc

Parsons Corporation

POSTED

about 4 hours ago

DEADLINE

Business Impact Analysis and Update Disaster Recovery Plan Services – Inland Empire Utilities Agency

Solicitation # business-impact-analysis-update-disaster-recovery-plan-services-inland-empire-utilities-agency

Aanko Technologies Inc.

POSTED

about 4 hours ago

DEADLINE

in about 1 month

REBID IFB 27-01 77 Broadway Sub Station Renovation

Solicitation # 49427

The City of Somerville, MA is seeking bids for the REBID IFB 27-01 77 Broadway Sub Station Renovation project. This solicitation, identified by number 49427, falls under NAICS code 238210 and is categorized as a SLED organization procurement. The solicitation was posted on October 15, 2026, with a strict response deadline of October 21, 2026, at 7:00 PM. Interested parties should direct all bid-related inquiries and submission questions to fgarate@somervillema.gov, while technical assistance is available through the BidExpress customer support team.

City of Somerville, MA

POSTED

about 11 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Solicitation # 48985

The City of Piqua, Ohio, is soliciting bids for Project 24-17.9B, which involves the procurement and furnishing of major equipment for the Piqua 69kV The Site Substation. The engineer's estimate for this equipment project is 575,000 dollars. This solicitation, identified by number 48985, was posted on October 15, 2026, with a response deadline of October 21, 2026, at 2:00 PM. The project falls under NAICS code 335311 and will be performed within the state of Ohio.

POSTED

about 15 hours ago

DEADLINE

East Main Parking Lot - Electrical/Lighting Project

Solicitation # 49409

The City of Mason is soliciting bids for the East Main Parking Lot Electrical/Lighting Project under solicitation number 49409. The scope of work requires the contractor to furnish and install aesthetic light poles and their corresponding foundations, as well as all electrical conductors within conduits provided by others. Additionally, the contractor is responsible for arranging and installing new electrical service and all necessary lighting and power control components to ensure a fully operational system. This project falls under NAICS code 238210 and is managed by a SLED organization. Interested parties must submit their responses by the deadline of October 27, 2026, at 3:00 PM. Detailed solicitation information and submission guidelines can be accessed through the provided Bid Express link.

POSTED

about 15 hours ago

DEADLINE

ONE-TIME PURCHASE OF GRAVER ELEMENT FILTERS

Solicitation # 36017

Philadelphia Gas Works is seeking bids for a one-time purchase of Graver Technologies element filters for its expander plant. The requirement includes four units of part number 23132, four units of part number 23133, and two units of part number 23131. No substitutions are acceptable, and bidders must bid on the specified brand. The award will be granted to the lowest responsive and responsible vendor via a single purchase order. Bids must be submitted through Procureware.com by 2:00 PM EST on October 22, 2026, with a clarification deadline of October 20, 2026. The contract requires payment terms of Net 30 days with freight paid and F.O.B. destination. All invoices must be submitted electronically in a searchable PDF format to the designated accounts payable email, and payments will be made via Automated Clearing House. The successful vendor must comply with Pennsylvania law, the Fair Labor Standards Act, and various non-discrimination and labor regulations. The purchase order is subject to cancellation by PGW upon thirty days written notice, and the governing law is that of Pennsylvania. Delivery will be made to the Richmond Plant in Philadelphia.

Philadelphia Gas Works

POSTED

about 16 hours ago

DEADLINE

Electrical Component SupplyThis subcontract for Electrical Component Supply involves the provision of high-reliability electrical contacts, springs, and precision-machined housings to support prime contractors for the Department of Defense, specifically within the DLA Weapons Support Electrical Devices Division. The scope of work focuses on the delivery of component kits for NSN 5930-01-721-7844, with all materials required to be compliant with the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must submit Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The project is categorized under NAICS code 335999 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

Certified Distribution and Logistics for Nozzle PlatesThis subcontract involves the certified distribution and logistics of Nozzle Plates, identified by NSN 2915005014200, to support prime contractors on DLA Weapons Support ASC projects. The provider is responsible for sourcing components from AS9100 certified manufacturers, ensuring strict part traceability, and managing all logistics through the Vendor Shipment Module and WAWF. Deliveries are made FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To qualify, the contractor must maintain AS9120 certification and adhere to rigorous security and regulatory standards, including CMMC Level 2 and DFARS 252.204-7012 compliance. All parts must be delivered with comprehensive traceability documentation. This opportunity is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Power Transformer Supplier (Honeywell PN 51080031-1)This subcontract involves the procurement of 39 power transformers, specifically Honeywell Aerospace International Inc. part number 51080031-1, to support prime contractors on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing these components in strict accordance with the Buy American Act. All units must undergo verification via precision testing equipment to ensure power specifications are met, with a requirement for zero non-conformances based on MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The final delivery of the 39 transformers is designated as FOB Origin to Hill AFB, Utah. This opportunity falls under NAICS code 335999 and was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Power Cable Assembly (P/N 900-47008)This subcontract involves the fabrication of two electrical power cable assemblies under part number 900-47008 for the DLA Weapons Support Nuclear Reactor Program. The selected contractor is responsible for ensuring all assemblies are manufactured to L3Harris specifications, tested, and delivered. Compliance with strict military standards is required, specifically MIL-PRF-23199E for packaging and MIL-STD-129 for marking. Critical requirements for this project include a CMMC Level 2 self-assessment and strict adherence to NAVSEA 5100-003D regarding the use of mercury-free materials. The work will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the completed and packaged assemblies as specified.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

Branched Electrical Power Cable Assembly FabricationThis subcontract involves the fabrication of nine branched electrical power cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All work must be performed in accordance with Reference Drawing NR 53711 8216904 Revision A, with quality assurance sampling conducted per MIL-STD-1916 or ASQ Z1.4. Additionally, the contractor must ensure zero mercury content as mandated by NAVSEA 5100-003D and apply markings according to RQ017. The project requires the contractor to have a CMMC Level 2 self-assessment. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, for this Department of Defense requirement categorized under NAICS code 335311.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Electrical Insulation Sleeving (NSN 5970-01-279-1761)This subcontract involves the manufacture or procurement of 243 units of electrical insulation sleeving under NSN 5970-01-279-1761 for prime contractors supporting the DLA Weapons Support ASC. The selected provider must ensure all items meet strict quality control standards per SAE AS9003 or ISO 9001 and adhere to MIL-STD-129 and ASTM D3951 packaging requirements. Final delivery of the marked and packaged materials is to be made to Tinker AFB. Compliance is a critical component of this agreement, requiring the contractor to maintain CMMC Level 2 certification via a C3PAO, as well as full adherence to ITAR and EAR regulations. The opportunity is categorized under NAICS code 335999 and is managed by the Department of Defense. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE