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CUMMINS INC

UEI: KQ2SB6N1APB7CAGE: 04MP1

CUMMINS INC is a federal contractor, registered under UEI KQ2SB6N1APB7 and CAGE code 04MP1. It has been awarded $162,155,660 in federal contracts. Primary work spans Bolt, Nut, Screw, Rivet, and Washer Manufacturing, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, and Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and DLA Land Warren.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.cummins.com

Address123 Main St, City, ST 12345

Registration

UEI Code

KQ2SB6N1APB7

CAGE Code

04MP1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing

333618Other Engine Equipment Manufacturing

423120Motor Vehicle Supplies and New Parts Merchant Wholesalers(Primary)

423830Industrial Machinery and Equipment Merchant Wholesalers

423850Service Establishment Equipment and Supplies Merchant Wholesalers

+1 more

Federal Contracting Overview

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

AI Capability Profile

Cummins Inc. specializes in the manufacturing and repair of critical engine systems and precision mechanical components for defense and industrial applications. Their core capabilities include the production of diesel engine parts, turbo superchargers, reciprocating pumps, and high-precision fastene...

Key Performance Metrics

Awards Count

109,132

All time

Active

13

Currently performing

Completed

104,946

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 Defense$154.7M95.4%Department Of Defense (dod)$2.9M1.8%DLA Land Warren$1.9M1.2%

$1.8M1.1%

Other agencies (6 agencies, <0.5% each)$967.2K0.6%

Awards by NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$70.5M43.5%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$34.1M21%333618 - Other Engine Equipment Manufacturing$17.7M10.9%335312 - Motor and Generator Manufacturing$10.4M6.4%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$8.0M5%

- Unknown NAICS$7.1M4.4%

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$5.8M3.6%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$3.7M2.3%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$2.3M1.4%

Others - Other NAICS codes (44 codes, <0.5% each)$2.6M1.6%

Awards by Agency Over Time

Awards by Place of Performance

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

Manufacture and Supply of Machine Screws (NAS1801)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 50 precision machine screws, specifically Part Number NAS1801-4-10 (NSN 5305-01-183-5838). The contractor must adhere to TDP Rev A Gen 1 and NAS1801 Revision 4 standards, utilizing precision machining equipment to meet strict NAS tolerances. Quality assurance must be maintained through sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722. To be eligible and compliant, the provider must furnish a certification of conformance and maintain cybersecurity standards in accordance with DFARS 252.204-7012. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A7-27-R-X022

Solicitation SPE4A7-27-R-X022 is a Total Small Business Set-Aside issued by the Defense Logistics Agency for the procurement of one socket head cap screw, NSN 5305-00-983-7424. This is a Firm Fixed Price requirement with a delivery schedule of 50 days after receipt of order and FOB Destination terms. The item is classified as a critical application item and must comply with technical specifications FF-S-86J Revision J and NAS1351 Revision 11. The procurement may result in an Indefinite Delivery Contract with a base period of five years. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Inspection and acceptance will occur at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds in the hardware, preservation, or packaging. Award evaluation will weigh quoted delivery and past performance, specifically SPRS assessments, equally. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A7-27-R-X019

Solicitation SPE4A7-27-R-X019 is a Total Small Business Set-Aside for a Firm Fixed Price Indefinite Delivery Contract with a five-year base period and no options. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of machine screws, specifically NSN 5305-01-183-5838 (Part Number NAS1801-4-10). The required quantity is one package, defined as 50 units, with a delivery timeline of 90 days after receipt of order. Delivery, inspection, and acceptance are all designated as FOB Destination. Technical compliance requires adherence to TDP Rev A Gen 1 and NAS1801 Revision 4. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129 and MIL-STD-130N. Quality assurance involves a zero-non-conformance acceptance policy, with sampling based on MIL-STD-1916 or ASQ H1331. Award determination will be based on a comparative assessment of price, past performance (heavily weighted by SPSR assessments), and quoted delivery. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment and comply with various FAR and DFARS clauses, including cybersecurity requirements under DFARS 252.204-7012 and Buy American preferences.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

ACT-1398 CRAC units, Sensors & Stands x5 - WJHTC NJ

Solicitation # act-1398-crac-units-sensors-stands-x5-wjhtc-nj

PTSI Managed Services Inc. (Parsons) is soliciting bids for the purchase of five Leibert Computer Room Air Conditioning (CRAC) units, including associated sensors and stands, to be utilized in New Jersey. This procurement is categorized under NAICS code 333415 and is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The solicitation was posted on October 12, 2026, with a response deadline of October 21, 2026. Interested parties should coordinate with the primary point of contact, Sarah Vaughan, to submit their proposals before the closing date.

PTSI MANAGED SERVICES INC. (PARSONS)

POSTED

about 13 hours ago

DEADLINE

Emergency Power Supply Systems [Industrial Generators and Automatic Transfer Switch] Preventative Maintenance, Testing and Repair Services

Solicitation # IFB-26-0395

The City of Phoenix Public Works department is soliciting bids under IFB-26-0395 for a five-year agreement to provide preventative maintenance, testing, and repair services for its emergency power supply systems. The scope of work covers industrial generators and automatic transfer switches across various city facilities, including Aviation, Water Services, and the Convention Center. The selected vendor will be responsible for providing all labor, parts, and equipment for systems ranging from under 200 kW to over 800 kW, supporting brands such as Caterpillar, Clarke, Condec, Spectrum, United Power Products, and Wacker Neuson. Key deliverables include scheduled load bank testing, the provision of comprehensive operating manuals, and the maintenance of a local inventory to ensure daily operational support. To be considered responsive, vendors must demonstrate at least 10 years of experience in the industry, possess manufacturer-specific training, and provide 24/7 on-call technician availability. The contract mandates strict adherence to safety and security protocols, including background checks by the Police Department, compliance with the City's Hazardous Energy Control Policy, and adherence to heat-related illness mitigation requirements. Award decisions will be based on an Invitation for Bid process, with tied offers resolved via a blind drawing. The contractor must also maintain significant insurance coverage, including a 4 million dollar general aggregate limit, and comply with federal and local non-discrimination and small business participation guidelines.

POSTED

about 23 hours ago

DEADLINE

146973 SPRINGS AND PUMPS

Solicitation # 232469

The Los Angeles Department of Water and Power is seeking bids for solicitation number 232469 regarding springs and pumps. This opportunity is categorized under NAICS code 332722 and will be performed in Los Angeles, California. Interested parties should direct inquiries to the point of contact, Andrew Castro. The solicitation was posted on October 10, 2026, with a response deadline of October 14, 2026, at 9:00 PM. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the bid documentation.

POSTED

DEADLINE

Kitchen Equipment Supply, Installation, and RepairThis subcontract agreement involves the supply, installation, and maintenance of commercial kitchen equipment for arena projects managed by the Clayton County Board of Education in Georgia. The scope of work includes performing stand buildouts and providing both routine and emergency repair services for refrigeration units, fryers, and ovens. To ensure quality and safety, the contractor is required to hold trade-specific licenses, including HVAC and refrigeration certifications. The primary deliverables for this contract are the successful installation of equipment and the ongoing management of a maintained equipment inventory. Interested parties should note that the response deadline is November 10, 2026, and the project falls under NAICS code 811310.

Clayton County Board of Education

POSTED

DEADLINE

Confined Space Equipment Installation and MaintenanceThis subcontract for Confined Space Equipment Installation and Maintenance involves providing specialized services for prime contractors working on City of Charlotte Water projects. The selected provider will be responsible for the installation, inspection, and repair of confined space entry equipment, ensuring all work adheres strictly to manufacturer specifications and contract drawings. The scope of work includes conducting detailed per-product inspections and performing necessary repairs on a case-by-case basis to deliver fully operational equipment and comprehensive inspection reports. The project requires the deployment of experienced professional personnel to maintain safety and operational standards. Interested parties should note that the response deadline is October 20, 2026. This opportunity is categorized under NAICS code 811310 and is managed through the City of Charlotte's procurement system.

City Of Charlotte

POSTED

DEADLINE

Lightning and Hazardous Weather Detection PlatformThis subcontract for the Texas A&M University System involves the supply and configuration of meteorological detection hardware and software. The selected provider will furnish sensors and monitoring platforms designed to detect cloud-to-ground and cloud-to-cloud lightning, as well as monitor hazardous weather events including thunderstorms, high winds, hail, and tornadoes. The ultimate goal is the delivery of a fully functional weather detection and alerting platform to support prime contractors. Strict technical and security standards are required for this engagement, including TX-RAMP Level 1 or 2, SOC2 Type 2, and WCAG 2.1 Level AA compliance. Interested parties must submit their responses by November 18, 2026, in accordance with the solicitation guidelines.

Texas A&M University System

POSTED

DEADLINE

in about 1 month

Transformer Rewinding and Internal Repair ServicesThis subcontract for Transformer Rewinding and Internal Repair Services involves the core technical refurbishment of a Square D Schneider Electric transformer intended for prime contractors working on City of Hayward Public Works projects. The scope of work includes the removal of old windings and insulation, the installation of new copper windings and insulation, and the repair of internal bus connections. To ensure quality and performance, the contractor must conduct comprehensive shop testing for power-factor, winding-resistance, and turns ratio to verify an impedance of 5.67%. The final deliverables for this engagement consist of the refurbished transformer unit and the corresponding shop test reports. The solicitation was posted on October 9, 2026, with a response deadline of October 28, 2026.

POSTED

DEADLINE

WRRF West Substation Transformer Repair

Solicitation # 27-005

The City of Hayward Public Works department is soliciting all-inclusive quotes for the complete repair of the West Substation transformer at the Water Resources Recovery Facility located at 3700 Enterprise Avenue, Hayward, CA. The existing Square D Schneider Electric unit is in poor condition and requires new windings, new insulation, 466 gallons of new FR3 fluid, and a light-gray paint finish to return to full service. The project must be completed within 20 weeks of the agreement or purchase order issuance. The successful contractor is responsible for all removal, transportation, repair, delivery, installation, and startup activities, ensuring the completed transformer impedance is 5.67 percent. Qualified bidders must hold a valid California C-10 Electrical Contractor license and demonstrate at least five years of experience in repairing liquid-filled power transformers of similar specifications. Proposals must include a detailed work plan, a quality-control plan, three references from the last five years, and proof of a City of Hayward business license. Evaluation factors include the capabilities of the repair facility to handle a transformer of approximately 11/32 pound tons, the experience of key personnel, and the quality of testing equipment. Mandatory submissions include a noncollusion affidavit, a nondiscriminatory employment practices certification, and an affirmation of non-involvement in the production of nuclear weapons. Electronic proposals are due by October 28, 2026, at 12:00pm.

POSTED

DEADLINE

SEW-EURODRIVE Helical-Worm Gearmotor SupplierThis subcontract agreement involves the procurement and delivery of one SEW-EURODRIVE Helical-Worm Gearmotor, specifically model SAF77 DRN132S4/DH with an Incremental Encoder, as detailed in Sales Order 87.7968468501.0002.21.80. The equipment is intended for prime contractors working on City of Tampa Water Production projects in Florida. The supplier is responsible for coordinating shipping on an FOB Destination basis. To fulfill the contract requirements, the provider must submit proof of insurance and demonstrate compliance with non-discrimination policies. The scope of work is limited to the delivery of one fully configured gearmotor unit.

Water Production

POSTED

DEADLINE

EURODRIVE-SAF77 DRN132S4/DH HELICAL-WORM GEARMOTOR WITH INCREMENTAL ENCODER

Solicitation # 26-P-00600

Solicitation 26-P-00600 is a Request for Quotes issued by the City of Tampa Water Production department for the procurement of one SEW-EURODRIVE SAF77 DRN132S4/DH Helical-Worm Gearmotor with Incremental Encoder, specifically identified by Sales Order 87.7968468501.0002.21.80. This equipment combines a DRN132S4 AC motor with a helical-worm gearbox for right-angle power transmission. Quotes must be submitted electronically via the OpenGov portal by October 15, 2026. The City will award the contract to the lowest responsive and responsible bidder, with the option to award by division, line item, or aggregate total. While the specified SEW-EURODRIVE model is required, alternate products of equal quality may be considered if precise specifications and differences are provided for the City's final determination. All quotes must include shipping, handling, and freight charges, as items are to be shipped FOB Destination. Bidders must provide proof of insurance prior to the award and state whether they are licensed to do business in the State of Florida. The procurement process emphasizes equal opportunity and non-discrimination, and bidders are requested to provide information regarding criminal history screenings. Once awarded, the vendor must provide itemized invoices, with a standard payment processing time of approximately 30 days following the receipt and acceptance of materials. The primary point of contact for this solicitation is Debbie Lambert.

Water Production

POSTED

DEADLINE

Kubota Excavator Bucket and Plate RepairThis subcontract involves performing structural metal repairs on a 2015 Kubota Excavator for prime contractors working on Jefferson Parish Government projects. The scope of work specifically requires the removal and replacement of the cutting edge on a 24 inch bucket and a quarter inch steel plate on the rear of the machine, utilizing welding, cutting, and fitting of heavy gauge steel to ensure a fully functional delivery. The contractor must maintain Garage Keeper's Insurance with a minimum coverage of 500,000 dollars per occurrence. This opportunity is categorized under NAICS code 811310, with a response deadline set for October 22, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Vehicle Repair - Fleet

Solicitation # 248

Solicitation 248, issued by the Jefferson Parish Government Department of Fleet Management, seeks a contractor to provide all labor, materials, equipment, and transportation necessary to repair a 2015 Kubota Excavator. The specific scope of work includes replacing the edge on a 24 inch bucket and replacing a 1/4 inch plate on the back. The vehicle is currently located at HJM Machine Shop in New Orleans, Louisiana. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must adhere to strict insurance requirements per Jefferson Parish Resolution No. 136353 or No. 141125. Mandatory coverage includes Commercial General Liability with a 2 million dollar general aggregate, Business Automobile Liability with a 1 million dollar combined single limit, and Worker's Compensation. Additionally, the contractor must provide Garage Keeper's Insurance in the amount of 500,000 dollars per occurrence. The apparent low bidder is required to submit final insurance certificates within ten calendar days of the bid opening to avoid rejection.

Jefferson Parish Government

POSTED

DEADLINE

NETA Certified Switchgear Testing and CalibrationThis subcontract for NETA Certified Switchgear Testing and Calibration involves providing specialized maintenance, testing, calibration, and certification services for the City of Tampa Water Production Department. The scope of work requires the contractor to perform physical inspections, insulation resistance testing, and secondary injection testing on 34 protective relays and 27 switchboard meters. All activities must be conducted in strict accordance with NETA MTS-2019 and ATS standards, and the contractor is required to utilize calibrated testing equipment and hold valid NETA certification. The selected provider will be responsible for delivering both preliminary findings and comprehensive detailed test reports. This opportunity is categorized under NAICS code 811310 and is open for responses until November 9, 2026. Interested parties can find further details through the City of Tampa procurement portal.

Water Production

POSTED

DEADLINE

Supply of Air Filter Elements (NSN 4130-01-443-8129)This subcontract involves the manufacture or procurement of 28 air filter elements, identified by NSN 4130-01-443-8129, to support prime contractors on DLA Troop Support projects. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and comply with the Buy American Act and the Berry Amendment. All units are to be delivered FOB Origin and must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. To be eligible, the provider must maintain compliance with DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The opportunity falls under NAICS code 333415, with a response deadline set for October 15, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Hi-Shear Pin-Rivets (NSN 5320016936294)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 34 specialized aerospace-grade pin-rivets to Tinker AFB in Oklahoma. The required components must match Hi-Shear Corporation part number HL646LL8-19 and NSN 5320016936294 to support prime contractors on DLA Distribution Depot Oklahoma projects. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Additionally, the provider must adhere to the Buy American Act and maintain cybersecurity standards consistent with NIST SP 800-171 and CMMC Level 2.

ASC COMMODITIES DIVISION

POSTED

DEADLINE