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CUMMINS SOUTHERN PLAINS LLC

UEI: LLELJNMBF875CAGE: 1EDJ5

CUMMINS SOUTHERN PLAINS LLC is a federal contractor, registered under UEI LLELJNMBF875 and CAGE code 1EDJ5. It has been awarded $6,119,224 across 268 federal contracts. Primary work spans All Other Transportation Equipment Manufacturing, Switchgear and Switchboard Apparatus Manufacturing, and Motor and Generator Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

LLELJNMBF875

CAGE Code

1EDJ5

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XLJ

NAICS Codes

423120Motor Vehicle Supplies and New Parts Merchant Wholesalers
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Cummings Southern Plains LLC specializes in the procurement, maintenance, and repair of critical industrial power and mechanical systems for federal operations. Their core capabilities center on generator troubleshooting, transfer switch repair, automotive mechanical services, and the supply of indu...

Cummings Southern Plains LLC specializes in the procurement, maintenance, and repair of critical industrial power and mechanical systems for federal operations. Their core capabilities center on generator troubleshooting, transfer switch repair, automotive mechanical services, and the supply of industrial machinery parts—particularly for mission-critical electrical and mechanical infrastructure. The contractor demonstrates technical proficiency in generator systems, wiring installation, precision equipment maintenance, and automotive repair, with a focus on sustaining operational readiness in remote or high-priority federal facilities. Their work involves direct field service, component sourcing, and system integration, indicating hands-on expertise in electromechanical systems and industrial supply chain logistics. The contractor has delivered services to the Department of Transportation, Department of Justice, Department of State, Department of Veterans Affairs, and the General Services Administration. For DOT, they have supplied generator parts and supported infrastructure resilience; for DOJ and State, they have performed generator diagnostics and transfer switch repairs essential to secure facility operations; VA engagements have involved electronic equipment maintenance and administrative fund adjustments; and GSA contracts have focused on automotive mechanical repairs supporting federal fleet readiness. Their primary industry focus is industrial machinery and equipment wholesaling, complemented by specialized work in motor and generator manufacturing, electrical contracting, and precision equipment repair. This positions them as a niche provider of integrated power system support, bridging supply chain logistics with on-site technical service for federal infrastructure. Cummings Southern Plains LLC is a small business entity based in Arlington, Texas, with no public certifications on record. They operate as a regional contractor serving federal agencies across the U.S., leveraging localized logistics and technical field capabilities to meet mission-critical maintenance and procurement needs without reliance on formal government certifications.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$4.4M71.8%
Department Of Veterans Affairs$398.8K6.5%
Department Of Transportation$396.6K6.5%
Department Of Defense (dod)$389.5K6.4%
Department Of Justice$202.6K3.3%
Department Of Health And Human Services$90.4K1.5%
Department Of Homeland Security$70.4K1.2%
General Services Administration$60.7K1%
Department Of Homeland Security (dhs)$48.0K0.8%
Department Of Commerce$43.1K0.7%
Other agencies (3 agencies, <0.5% each)$23.5K0.4%
Awards by NAICS
Export
336999 - All Other Transportation Equipment Manufacturing$2.4M39.1%
335313 - Switchgear and Switchboard Apparatus Manufacturing$1.0M16.7%
335312 - Motor and Generator Manufacturing$700.8K11.5%
423830 - Industrial Machinery and Equipment Merchant Wholesalers$697.2K11.4%
- Unknown NAICS$355.0K5.8%
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$164.6K2.7%
423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$148.7K2.4%
561210 - Facilities Support Services$144.7K2.4%
541990 - All Other Professional, Scientific, and Technical Services$95.9K1.6%
811111 - General Automotive Repair$59.5K1%
811219 - Other Electronic and Precision Equipment Repair and Maintenance$47.7K0.8%
532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$38.2K0.6%
541512 - Computer Systems Design Services$37.3K0.6%
336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$36.7K0.6%
333618 - Other Engine Equipment Manufacturing$33.5K0.6%
Others - Other NAICS codes (15 codes, <0.5% each)$144.6K2.4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CUMMINS SOUTHERN PLAINS LLC's top NAICS codes and agencies

NAICS: 541512
New
International
City of Lloydminster - Request for Proposal - COL - Electronic Permit Software
Solicitation # AB-2026-05511
The City of Lloydminster is inviting qualified vendors to submit proposals for the provision, implementation, configuration, training, and ongoing support of a modern electronic permitting software solution. The initiative aims to replace or upgrade existing systems with a comprehensive digital platform that streamlines permit issuance, increases operational efficiency, and improves public access to municipal services. The solicitation, identified as AB-2026-05511, was posted on August 5, 2026, with proposals due by September 1, 2026, at 8:00 PM. The solution must be fully customizable to meet the city’s specific workflow needs, integrate with existing systems where applicable, and include robust training for city staff and end users. Ongoing technical support and system maintenance are critical components of the contract to ensure continuous functionality and timely issue resolution. The project is led by Natasha Pidkowa, the City’s Project Lead, who can be contacted via email or phone for inquiries. The contract will be performed in Lloydminster, Alberta, and responses must be submitted through the Alberta Purchasing Connection portal. The city is seeking vendors with proven experience in delivering similar municipal permitting systems, a strong track record of customer service, and the ability to meet strict implementation timelines. While no set-aside program is specified, vendors must demonstrate financial stability, technical capability, and compliance with all applicable provincial standards. Selection will be based on a combination of technical merit, cost-effectiveness, vendor experience, and the quality of proposed support services.
City of Lloydminster

POSTED

about 6 hours ago

DEADLINE

in 27 days
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NAICS: 423830
New
DIBBS
Domestic Sourcing and Supply Chain ComplianceThis contract requires strict adherence to the Buy American Act and Berry Amendment by ensuring all supplied components originate domestically, with verifiable documentation proving domestic origin throughout the supply chain. All materials and components must comply with federal regulations mandating preference for U.S.-made products, particularly in defense-related procurement, and suppliers must provide traceable evidence of origin at every tier of production and distribution. The obligation extends beyond final assembly to include raw materials, subassemblies, and constituent parts, with noncompliance resulting in rejection of deliverables or contractual penalties. The contract is issued under the NAICS code 423830 for wholesale trade of miscellaneous durable goods and is structured as a subcontract under the Department of Defense’s DDSP NEW CUMBERLAND FACILITY, with performance required at the facility located in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, and responses must be submitted by August 17, 2026. While no specific set-aside designation is applied, the emphasis on domestic sourcing restricts participation to entities capable of demonstrating full compliance with U.S. manufacturing and sourcing standards, making it essential for subcontractors to have robust internal verification systems and documented provenance records for all materials.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

in 12 days
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NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-368E
This contract outlines the procurement of a single circuit breaker, identified by NSN 5925-00-406-4206 and part numbers 7276-101-2 and 533232-5, with a required delivery within 20 days of contract award, delivered FOB destination. The item is classified as a critical application component, and full and open competition applies. Compliance with DLA packaging requirements and technical specifications is mandatory, incorporating referenced standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. The item must be free of intentional mercury or mercury-containing compounds, with limited exceptions for functional uses in specified systems like batteries, fluorescent lamps, and sensors, which must include a secondary containment to prevent leakage, per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Delivery is directed to USNS MT WHITNEY LCC 20, FPO AE 09517-3310, with transportation procedures governed by DLAD PROCO NOTES C19 and C20. The contract is administered under solicitation SPE7M5-26-T-368E, with a response deadline of August 17, 2026, and the purchasing entity is the Department of Defense’s Active Devices Division.
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 12 days
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NAICS: 423610
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-Q-0979
This contract specifies the procurement of electrical insulation tape identified by NSN 5970-01-012-4280, with a unit of issue of one roll equaling 108 feet, and a shelf life of 12 months that is extendable under Type 2 (Code 4) requirements. The product is classified as a commercial item and meets the technical specifications outlined in CID A-A-59474D Revision D dated 01/23/2024, with the part number AA59474 TY1 CL4 1W. It is designated as a critical application item, requiring strict adherence to quality and packaging standards. All packaging and preservation must comply with MIL-STD-2073-1E and DLA’s Packaging Requirements for Procurement, including use of appropriate preservation methods, materials, and marking per MIL-STD-129 with special code 33 indicating Type II shelf life. Mercury and mercury compounds are strictly prohibited in any phase of preservation, packaging, or marking. The contract is priced on a firm fixed price basis with zero variance allowed in quantity, and inspection and acceptance occur at origin. Delivery must be completed within 100 days after the order date, with shipments required to be sent by traceable means only—parcel post is explicitly forbidden. The delivery address is Davis Monthan Air Force Base, and all packaging must be palletized according to DLA specifications. The unit contains 36 yards, and the contract is issued under solicitation SPE4A7-26-Q-0979 with a response deadline in August 2026 and a required delivery date of June 16, 2026. The supply is linked to purchase request 7017218915, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date, depending on acquisition type.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 7 days
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NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M1-26-U-5050
The contract is for the procurement of 134 electrical circuit breakers identified by NSN 5925-01-430-2318 under an Indefinite-Delivery Contract (IDC) managed by the Department of Defense’s Maritime Supply Chain. The total estimated value is $3,165.08 based on a unit price of $23.62, with a maximum contract ceiling of $350,000. Delivery is required within 99 days after receipt of an order, with FOB Origin terms transferring title and risk of loss to the Government upon shipment. The solicitation number is SPE7M1-26-U-5050, issued on August 5, 2026, with responses due by August 20, 2026, and all submissions must be made exclusively through the DLA Internet Bid Board System (DIBBS). This is a full and open competition for a commercial item, eliminating the need for a Form 239, and the item is governed by its Commercial Item Description (CID). Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 requirements, using CLNG/DRY preservation and specific unit and intermediate container codes, while marking must follow MIL-STD-129, including barcoding and appropriate hazard labels aligned with 29 CFR 1910.1200 and Federal Standard No. 313. Hazardous materials require prior submission of Safety Data Sheets, and failure to provide them may result in a finding of nonresponsibility. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity compliance under NIST SP 800-171. Ocean transportation must be conducted via U.S.-flag vessels unless a waiver is granted with 45 days’ notice and supporting documentation, with obligations flowing down to subcontractors. Contractors must use Wide Area WorkFlow (WAWF) for all invoicing and receiving reports, and acceptance of items occurs at the destination point. Contract administration is governed by specific clauses addressing contract modifications, levies on payments, and subcontracting for commercial products. Offerors must provide their Unique Entity ID and CAGE Code, and self-certify their size
MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 15 days
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NAICS: 423830
New
DIBBS
APPLICATOR, PIERCING
Solicitation # SPE8E6-26-T-3998
The contract pertains to the procurement of seven applicator, piercing units with NSN 4210-00-789-5151 and part number 10881003 from Akron Brass Company, under solicitation SPE8E6-26-T-3998. Delivery is required within 48 days of contract award, with a ship date of March 6, 2026, and an original required delivery date of October 23, 2026. Goods are to be delivered FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging and labeling must comply fully with MIL-STD-2073-1E and MIL-STD-129, utilizing unit packaging and the U pack code, with no special marking required. The items must conform to DLA’s technical and quality requirements as defined in the DLA Master List, including strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds, except for approved uses such as batteries, fluorescent lamps, sensors, weapon systems, or specified reagents, with portable devices needing shock-proof construction and secondary containment per NAVSEA 5100-003D. All shipments are to be addressed to the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation details must follow DLAD Proc Notes C19 and C20. The contract is governed under the DoD authorized unit of issue, and all compliance obligations are binding from the solicitation issue date forward.
DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

DEADLINE

in 12 days
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NAICS: 333618
New
DIBBS
PUMP, COOLING SYSTEM
Solicitation # SPE7L5-26-T-4760
The contract pertains to the procurement of five centrifugal cooling system pumps with NSN 2930-41-001-2598 under solicitation SPE7L5-26-T-4760, requiring delivery within 60 days of award to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with stringent packaging and preservation standards per MIL-STD-2073-1E and Federal Specification MIL-P-16789, with preservation method level A mandated when ZZ is specified. All units must be marked in accordance with MIL-STD-129 and palletized as per DLA packaging requirements, with no tolerance allowed in quantity — exactly five units must be delivered. The pumps must be free of intentional mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, or specified instruments, and any such containing devices must feature shockproof construction and a secondary containment boundary as outlined in NAVSEA 5100-003D. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and transportation logistics follow DLAD procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications marked with R or I numbers, with compliance governed by the revision in effect on the solicitation issue date. The responsible contracting office is under the Department of Defense, with point of contact Leo Ford at DLA.
LAND SUPPLIER OPNS ENGINES

POSTED

about 6 hours ago

DEADLINE

in 12 days
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NAICS: 333618
New
DIBBS
FILTER ELEMENT, INTAKE
Solicitation # SPE7LX-26-U-9300
This solicitation, issued by the Defense Logistics Agency under solicitation number SPE7LX-26-U-9300, seeks a small business set-aside for the procurement of 736 filter elements for intake air cleaners, with part number 7082709 from Polaris Sales Inc. and NSN 2940-01-706-5709. The contract is structured as an indefinite delivery contract with a one-year period, requiring delivery within 46 days after order placement under FOB Origin terms within the continental United States. The guaranteed minimum order is 110 units, with each individual delivery order requiring a minimum of 368 units, and the total estimated contract value is $350,000. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and must not incorporate any Class I ozone-depleting chemicals, regardless of any conflicting specification requirements. Packaging must conform to MIL-STD-2073-1E with specified QUP, preservative methods, packaging codes, and unit containers, and all items must be marked in accordance with MIL-STD-129 without any special marking codes. Palletization must adhere to DLA’s RP001 packaging requirements. Inspection and acceptance occur at destination, governed by FAR 52.246-2. Payment is processed electronically via WAWF, requiring submission of both invoice and receiving report unless an exception applies. The contractor must comply with cybersecurity standards including NIST SP 800-171, safeguarding covered defense information as per DFARS 252.204-7012, and must not use covered defense telecommunications equipment. All subcontractors must comply with the deviation for commercial product subcontracting. The offeror must validate its Small Business status in SAM and represent compliance with all socioeconomic requirements, including small business and disabled worker equity provisions. The quotation must include 90-day validity and must not propose used, reconditioned, or surplus items. Hazardous materials, if any, must be labeled in accordance with the Hazard Communication Standard unless exempted by specific federal statutes, with full labeling documentation submitted prior to award. Contract administration is managed by Theodore Misiolek at the DLA Land and Maritime Strategic Acquisition Program Directorate in Columbus, Ohio.
STRATEGIC ACQ PROGRAM DIRECTORATE

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about 6 hours ago

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in 15 days
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NAICS: 541512
New
SLED
Azure Consulting IDIQThe Port of Seattle is preparing to engage a qualified cloud services partner through an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to support the adoption, modernization, and optimization of Microsoft Azure cloud and hybrid environments. The primary focus will be on evaluating and strengthening the existing Azure architecture, guiding the implementation of new services, and ensuring all deployments align with organizational standards, operational requirements, and long-term scalability goals. Key objectives include enhancing security posture, improving system resiliency, and optimizing cloud performance to meet evolving business needs. The partner will be expected to provide expert consultation throughout the lifecycle of Azure initiatives, from design and deployment to ongoing refinement and compliance validation. This engagement is managed by the Port of Seattle’s ICT Enterprise Infrastructure Services division, with primary point of contact Carol Hassard and Project Manager Jim Dawson overseeing the process. The solicitation is posted under NAICS code 541512 for computer systems design services, with all work expected to be performed in alignment with the Port’s internal frameworks and security protocols. The anticipated timeline for this initiative begins with a forecast posting in July 2026, signaling the upcoming availability of formal solicitation documents for qualified vendors.
ICT Enterprise Infrastructure Services

POSTED

about 7 hours ago

DEADLINE

N/A
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NAICS: 541512
New
SLED
FIDS Software ReplacementThe Port of Seattle through its ICT Enterprise Infrastructure Services is preparing to replace its existing Flight Information Display System software with a new solution to enhance airport operations and passenger information capabilities. This initiative is classified under NAICS code 541512 for Custom Computer Programming Services and is currently in the forecasting stage with a posted date of July 31, 2026. The project involves developing and deploying modern software tailored to display real-time flight data across multiple terminals, ensuring accuracy, reliability, and seamless integration with existing airport systems. The primary point of contact is Farlis Lewis, reachable via email and phone, with Krista Sadler serving as the project manager for technical coordination and oversight. The software replacement aims to improve system performance, user interface clarity, and system scalability to meet future growth demands at the airport. While the specific technical requirements and procurement timeline have not yet been released, interested vendors should prepare to demonstrate expertise in aviation information systems, real-time data integration, and customer-facing display technologies. The place of performance is likely centered at Seattle-Tacoma International Airport, and there is no indication of a set-aside for small businesses or other socioeconomic categories at this stage. All inquiries and future solicitations will be coordinated through the provided contact information and the official solicitation portal linked in the data.
ICT Enterprise Infrastructure Services

POSTED

about 7 hours ago

DEADLINE

N/A
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