Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

CUMMINS MID-SOUTH LLC

Subsidiary ofCUMMINS INC.UEI: K2U7EFZ3LPU7

CUMMINS MID-SOUTH LLC is a federal contractor, registered under UEI K2U7EFZ3LPU7. It has been awarded $66,795,144 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Other Engine Equipment Manufacturing, and Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

K2U7EFZ3LPU7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

32,941

All time

Active

0

Currently performing

Completed

32,941

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$41.5M62.2%Department Of Defense (dod)$23.6M35.3%Department Of State$475.0K0.7%Department Of Veterans Affairs$359.3K0.5%

Other agencies (7 agencies, <0.5% each)$849.2K1.3%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$23.7M35.5%333618 - Other Engine Equipment Manufacturing$17.5M26.1%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$17.4M26.1%336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$3.2M4.8%335312 - Motor and Generator Manufacturing$1.1M1.6%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$459.2K0.7%423830 - Industrial Machinery and Equipment Merchant Wholesalers$372.1K0.6%

Others - Other NAICS codes (90 codes, <0.5% each)$3.1M4.6%

Awards by Agency Over Time

Awards by Place of Performance

Compete with CUMMINS MID-SOUTH LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for CUMMINS MID-SOUTH LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in CUMMINS MID-SOUTH LLC's top NAICS codes and agencies

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. Interested parties must submit their responses by the deadline of November 4, 2026. Detailed information and bidding processes are available through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 4 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 CRAC units, including associated sensors and stands, to be utilized in New Jersey. This procurement opportunity, identified by solicitation number act-1398-crac-units-sensors-stands-x5-wjhtc-nj and NAICS code 333415, was posted on October 16, 2026, with a response deadline of October 21, 2026. The contract is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties should coordinate with the primary point of contact, Sarah Vaughan, to submit their responses before the specified deadline.

PTSI MANAGED SERVICES INC. (PARSONS)

POSTED

about 4 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

Supply of Qualified Products List (QPL) Hardware/ComponentsThis subcontract opportunity is for the supply of specialized hardware and components to support prime contractors on DLA Weapons Support projects. The selected provider must source and deliver components that strictly adhere to specifications QPL-53022-14, QPL-53030-7, QPL-53039-22, and QPL-64159-13. A critical requirement for this contract is the ability to provide official QPL/QML status certification for all supplied hardware, along with maintaining CMMC Level 2 compliance. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, this is a total small business set-aside under NAICS code 423830. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

Hydraulic Manifold Assembly Supplier (OEM/Authorized Distributor)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, seeks an OEM or authorized distributor to supply two finished hydraulic manifold assemblies. The required components must match Parker Hannifin part number 2772782-102 and National Stock Number 1650013864242. All items must be delivered FOB Origin and packaged in strict accordance with ASTM D3951 and MIL-STD-129 standards. The contract mandates full compliance with the Buy American program and DFARS 252.204-7012 regulations. Performance for this requirement is located in San Diego, California. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105000747148)This subcontract involves the supply of 17 alternating current motors, specifically OnTic Engineering and Manufacturing part number 905D944-1, for the DLA Weapons Support Maritime Supply Chain. The motors must meet DLA Master List quality requirements and be delivered to Tinker AFB. All units must be packaged and labeled in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335312. Compliance with the Buy American Act and NIST SP 800-171 security standards is mandatory. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Electrical Control Panel Assembly and IntegrationThis subcontract involves the assembly and integration of seven electrical control panels for the DLA Weapons Support Maritime Supply Chain. The scope of work requires integrating electrical components into control housings and conducting final testing according to technical data for NSN 6110015498726. All deliverables must strictly adhere to RA001 quality requirements and DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 335312 and will be performed in Tracy, California. Interested parties must respond by October 26, 2026, to support the prime contractor in delivering these critical components to the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-335-8326)This subcontract involves the manufacture or procurement of two alternating current motors, specifically part number 603511-159 under NSN 6105-01-335-8326, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to critical application standards, including mercury-free requirements and Configuration Management RQ002. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to fulfill the requirements of this defense supply contract.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Intake Air Cleaner Filter Element SupplierThis subcontract involves the supply of 421 intake air cleaner filter elements to prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing elements that meet the specific technical requirements of Cummins Filtration Inc. and Oshkosh Defense LLC. All deliverables must adhere to strict quality control standards per DLA Master List RA001, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Albany, Georgia, under NAICS code 333618. Interested parties must submit their responses by October 26, 2026, to support the Department of Defense agency requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

MIL-STD-1330 Oxygen Cleaning ServiceThis subcontract involves providing specialized oxygen cleaning services for ball valves intended for prime contractors supporting DLA Distribution San Joaquin. The scope of work requires the cleaning and drying of valves in strict accordance with MIL-STD-1330, utilizing specialized degreasing agents and facilities to eliminate all organic contaminants. This process is critical to ensure the valves are safe for oxygen service and to prevent ignition in oxygen-rich environments. The project is managed under the Department of Defense for DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The service provider is responsible for delivering certified oxygen-cleaned ball valves that meet all safety and cleanliness specifications. The opportunity is categorized under NAICS code 811310.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Supply of Gas Turbine Oil Switches (P/N L22157P06)This subcontract involves the supply of three genuine General Electric oil switches, part number L22157P06, designed for gas turbines. The materials are intended for prime contractors supporting the DLA Weapons Support Aviation Supply Chain and must be delivered FOB Origin to DLA Dist San Joaquin in Tracy. The contractor is required to adhere to strict military standards, specifically performing packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain compliance with DLA Master List standards and complete a CMMC Level 2 Self-Assessment to ensure cybersecurity requirements are met.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-531-1749)This subcontract involves the supply of six alternating current motors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required hardware must match Part Number GM5G12803 and NSN 6105-01-531-1749. All units must be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor is responsible for strict adherence to packaging and palletization standards, specifically ASTM D3951, MIL-STD-129, and DLA RP001. Additionally, the provider must ensure full compliance with the Buy American Act and RA001 regulations. The opportunity is categorized under NAICS code 335312 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Liquid Sight IndicatorsThis subcontract involves the procurement and supply of 20 liquid sight indicators, specifically Stauff Corp part number SNA 127B-N-O-10, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The items must be delivered FOB Origin to Albany and must adhere to strict packaging standards per ASTM D3951 and MIL-STD-129. The contractor is required to maintain quality assurance in accordance with MIL-STD-1916 or ASQ H1331 and ensure full compliance with the Buy American and Balance of Payments Program. This requirement falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Oil Separator Supply (NSN 4330-01-728-2851)This subcontract involves the procurement and delivery of one Oil Separator, specifically Ingersoll-Rand Company DBA Rotary part number 23545841, for the DLA Weapons Support Maritime Supply Chain. The hardware must be delivered FOB Origin to DDSP New Cumberland. The contractor is required to adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and RA001 quality standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Mechanical Housing (NSN 3040-01-619-1569)This subcontract involves the sourcing or manufacture of a Mechanical Housing component, identified as NSN 3040-01-619-1569, to support prime contractors fulfilling DLA supply contracts. The required hardware corresponds to Lake Shore Systems part numbers F111083 and F129803, or Motion Industries part number 17QS05H56. The final completed components are to be delivered directly to the USS MICHAEL MONSOOR. The contractor is responsible for adhering to strict military standards, specifically performing packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain full supply chain traceability per C03 standards. This requirement is managed under the Department of Defense via the DLA Weapons Support Land Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

WRENCH, SEAT, VALVE

Solicitation # SPE7M2-27-T-0238

Solicitation SPE7M2-27-T-0238 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 26 units of a valve seat wrench, identified by NSN 4820012008853 and associated with Emerson Automation Solutions part number 07090001334. This item is designated as a critical application item. The required delivery date is August 8, 2027, with a need ship date of April 13, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List via RA001, and the hardware must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is set aside for small businesses under NAICS 336310 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1217

Solicitation SPE4A5-27-T-1217 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of 42 pressure transmitters, identified by NSN 6620-00-962-8699. The contract is established as a fixed-price acquisition with delivery required within 171 days after the order date, with a need ship date of April 13, 2027. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. The items are designated as critical application items and delicate instruments, requiring specific marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. Additionally, the contract prohibits the intentional addition of mercury except in specified functional components and forbids the use of additive manufacturing processes unless authorized. Compliance with the Buy American Act, DFARS cybersecurity standards, and SAM registration is required for all offerors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1334

Solicitation SPE7M4-27-T-1334 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two valves, identified by NSN 4820013042973 and Triumph Engine Control Systems LLC part number 76071. This is designated as a critical application item with a required delivery date of November 17, 2027, and a delivery timeline of 168 days. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over the ASTM D3951 packaging standard. Marking and labeling must comply with MIL-STD-129, and sampling will follow MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement falls under NAICS code 336310 and incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE