OTHER ENGINE EQUIPMENT MANUFACTURING
NAICS 333618
Total Obligations
$1.73B
Total Awards
102K
States
51
Last Updated
Apr 10, 2026
Yearly Spending Trend
$1.02B24
$664.6M25
$43.1M26
Top 50 Awards in OTHER ENGINE EQUIPMENT MANUFACTURING
Largest individual obligations in NAICS 333618.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W56HZV23C0054_9700_-NONE-_-NONE- FY22 FMS FUNDS, ISRAEL CASE NO. IS-B-ZMU LINES 001 AND 002, SS TO RRSA. FFP PROCUREMENT FOR 68 EA EITAN PPKS, CTA & NRE, WITH A BASE OPTION FOR 17 EA PPKS. THREE ADDITIONAL UNEXER… | ROLLS-ROYCE SOLUTIONS AMERICA INC Michigan | Department of Defense Department of the Army | — | NOVI, MI-06 | 2024 | $81,424,041 |
CONT_AWD_SPRDL121C0058_9700_-NONE-_-NONE- MODIFICATION TO INCORPORATE REQUEST FOR VARIANCE | OSHKOSH DEFENSE LLC Wisconsin | Department of Defense Defense Logistics Agency | — | OSHKOSH, WI-06 | 2024 | $52,862,599 |
CONT_AWD_W912CH25F0055_9700_W56HZV23D0048_9700 AWARD/DELIVERY ORDER FOR CUMMINS V903 REMAN ENGINES. | CUMMINS INC. Indiana | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2025 | $44,054,820 |
CONT_AWD_W56HZV23F0354_9700_W56HZV23D0048_9700 MODIFICATION P00002 AMENDS THE SHIP TO DODAAC FOR 0041AA, 0041AB, AND 0041AC. | CUMMINS INC. Indiana | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2024 | $41,716,391 |
CONT_AWD_W912CH25F0205_9700_W56HZV23D0048_9700 DELIVERY ORDER FOR A QUANTITY OF 232 EACH, V903 675 HP BFVS NEW ON SKIDS AND 5 EACH, V903 675 HP COMMON SPARE NEW IN CONTAINER ENGINES. | CUMMINS INC. Indiana | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2025 | $39,425,872 |
CONT_AWD_N6893620F0244_9700_N6893615D0022_9700 SEPM II | BELL TEXTRON INC Texas | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2024 | $38,823,345 |
CONT_AWD_W56HZV24F0106_9700_W56HZV23D0048_9700 MOD P00003 ADJUSTS DELIVERY SCHEDULE | CUMMINS INC. Indiana | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2024 | $37,456,162 |
CONT_AWD_W912CH24F0136_9700_W56HZV23D0048_9700 MOD P00001 REVISES THE LINE OF ACCOUNTING FOR CLIN 0132AA. | CUMMINS INC. Indiana | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2024 | $34,836,078 |
CONT_AWD_N6339424C0002_9700_-NONE-_-NONE- SWRMC CODE 440A, EX-USS PAUL FOSTER (EDD-964) TPPC EDD964 SWRMC CN01 KEY EVENT SHIFTS AND EXTENSION OF THE CONTRACT COMPLETE DATE BILATERAL | BAE SYSTEMS SAN DIEGO SHIP REPAIR INC. California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $30,377,033 |
CONT_AWD_W912CH25F0470_9700_W912CH25D0079_9700 DIESEL ENGINE REPAIR KIT NSN: 2815-01-500-7584 | EOS INC South Carolina | Department of Defense Department of the Army | — | CHARLESTON, SC-06 | 2025 | $26,734,170 |
CONT_AWD_W912CH25F0193_9700_W56HZV23D0048_9700 DELIVERY ORDER FOR A QUANTITY OF 40 EACH, V903 675 HP COMMON SPARE NEW IN CONTAINER, AND 130 EACH, V903 600 HP REMAN RWS IN CONTAINER ENGINES. | CUMMINS INC. Indiana | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2025 | $23,509,180 |
CONT_AWD_SPRDL120F0095_9700_SPRDL120D0038_9700 MODIFICATION TO EXTEND DELIVERY DATES. | FLORIDA ORDNANCE CORPORATION Florida | Department of Defense Defense Logistics Agency | — | FORT LAUDERDALE, FL-20 | 2024 | $19,787,980 |
CONT_AWD_W912CH25F0206_9700_W56HZV23D0048_9700 DELIVERY ORDER FOR A QUANTITY OF 80 EACH, V903 M109 675 HP NEW, AND 26 MLRS 600 HP NEW CENTRY V903 ENGINES. | CUMMINS INC. Indiana | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2025 | $18,174,900 |
CONT_AWD_N3220525C1204_9700_-NONE-_-NONE- THE DEPARTMENT OF THE NAVY MILITARY SEALIFT COMMAND REQUIRES ORIGINAL EQUIPMENT MANUFACTURER (OEM) T-AO 187 PROPELLER AND HUB REPLACEMENT PARTS IN SUPPORT OF THE USNS LENTHALL, U… | BIRD-JOHNSON PROPELLER COMPANY, LLC Massachusetts | Department of Defense Department of the Navy | — | WALPOLE, MA-08 | 2025 | $17,731,296 |
CONT_AWD_W912CH24F0060_9700_W56HZV23D0048_9700 DELIVERY ORDER FOR A QUANTITY OF 96 EACH, V903 M109 675 HP NEW ENGINES. | CUMMINS INC. Indiana | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2024 | $16,964,736 |
CONT_AWD_W91CRB25F0106_9700_W91CRB24D0003_9700 NON-STANDARD VEHICLE SPARE PARTS FOR PISTON ASSEMBLIES IN SUPPORT OF FOREIGN MILITARY SALES CASE IS-B-BTX. | RENK AMERICA LLC Michigan | Department of Defense Department of the Army | — | MUSKEGON, MI-02 | 2025 | $16,614,748 |
CONT_AWD_N6893619F0393_9700_N6893615D0022_9700 UNDEFINITIZED ORDER | BELL TEXTRON INC Texas | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-24 | 2024 | $15,674,916 |
CONT_AWD_SPRDL125F0018_9700_SPRDL124D0056_9700 DELIVERY ORDER TO ADD 715 EA NSN:2815-01-439-8164 | AM GENERAL LLC Indiana | Department of Defense Defense Logistics Agency | — | BRIGHTON, MI-07 | 2025 | $14,837,380 |
CONT_AWD_N0010424FYA00_9700_N0010422GYA01_9700 TURBOCHARGER | FAIRBANKS MORSE, LLC Virginia | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-02 | 2024 | $14,800,028 |
CONT_AWD_W911RQ24F0027_9700_W911RQ21D0007_9700 CAT PARTS C-15 SUPPLY ENGINE | CATERPILLAR INC Illinois | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2024 | $14,587,575 |
CONT_AWD_W56HZV24F0072_9700_W56HZV23D0048_9700 DELIVERY ORDER FOR A QUANTITY OF 80 EACH, V903 M109 675 HP NEW ENGINES. | CUMMINS INC. Indiana | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2024 | $14,137,280 |
CONT_AWD_N3220523F2223_9700_N3220521D4106_9700 T-AO 187 CLASS DIESEL ENGINE PARTS | FAIRBANKS MORSE, LLC Wisconsin | Department of Defense Department of the Navy | — | BELOIT, WI-01 | 2024 | $11,900,934 |
CONT_AWD_W912CH25F0428_9700_W56HZV23D0048_9700 DELIVERY ORDER FOR A QUANTITY OF 64 EACH, V903 M109 675 HP NEW ENGINES. | CUMMINS INC. Indiana | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2025 | $10,894,784 |
CONT_AWD_SPRDL125F0088_9700_SPRDL120D0072_9700 DELIVERY ORDER TO ADD 2,602 EA NSN: 2815-00-150-7405 | FLORIDA ORDNANCE CORPORATION Florida | Department of Defense Defense Logistics Agency | — | FORT LAUDERDALE, FL-20 | 2025 | $10,080,148 |
CONT_AWD_W912CH25F0207_9700_W56HZV23D0048_9700 DELIVERY ORDER FOR A QUANTITY OF 16 EACH, V903 M109 675 HP NEW, V903 ENGINES. | CUMMINS INC. Indiana | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2025 | $9,677,298 |
CONT_AWD_SPRDL125F0097_9700_SPRDL124D0056_9700 ENGINE,WITH CONTAIN NSN: 2815-01-439-8164 FOB ORIGIN 463 EA | AM GENERAL LLC Indiana | Department of Defense Defense Logistics Agency | — | BRIGHTON, MI-07 | 2025 | $9,607,982 |
CONT_AWD_N3220523F1345_9700_N3220521D4106_9700 N102/N7/A.RAY/SACAGAWEA OVERHAUL-MODIFICATION 00003 FOR POP EXTENSION | FAIRBANKS MORSE, LLC Wisconsin | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $9,506,377 |
CONT_AWD_SPRDL123C0065_9700_-NONE-_-NONE- MODIFICATION TO INCORPORATE RFV 146 NSN: 2930-01-621-9148 | SEPAC, INC. New York | Department of Defense Defense Logistics Agency | — | ELMIRA, NY-23 | 2024 | $9,300,360 |
CONT_AWD_N0010423FYA06_9700_N0010422GYA01_9700 TURBOSUPERCHARGER,E | FAIRBANKS MORSE, LLC Virginia | Department of Defense Department of the Navy | — | BELOIT, WI-01 | 2024 | $9,020,007 |
CONT_AWD_W912CH25F0383_9700_W56HZV23D0048_9700 DELIVERY ORDER FOR A QUANTITY OF 45 EACH, MLRS 600 HP CENTRY NEW, V903 ENGINES. | CUMMINS INC. Indiana | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2025 | $8,550,450 |
CONT_AWD_W911RQ23F0014_9700_W911RQ21D0007_9700 CAT PARTS C-15 YEAR 2 FUNDING MOD | CATERPILLAR INC Illinois | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2024 | $8,411,326 |
CONT_AWD_N3220525F2161_9700_N3220521D4105_9700 DIESEL ENGINE TAO 187 CLASS SPARE PARTS AND SERVICES | EVERLLENCE MIDDLE EAST AND AFRICA L.L.C | Department of Defense Department of the Navy | — | — | 2025 | $7,381,492 |
CONT_AWD_N6449823F4177_9700_N6449821G4000_9700 OVERHAUL/ RENEWAL OF THE SSBN 736 EMERGENCY DIESEL GENERATOR, HOT OIL SYSTEM FLUSH, AND OPERATIONAL RETEST. | FAIRBANKS MORSE, LLC Wisconsin | Department of Defense Department of the Navy | — | BELOIT, WI-01 | 2024 | $7,208,778 |
CONT_AWD_N3220525F2156_9700_N3220521D4105_9700 TAO 205 CLASS DIESEL ENGINE SPARE PARTS AND SERVICES | EVERLLENCE MIDDLE EAST AND AFRICA L.L.C | Department of Defense Department of the Navy | — | — | 2025 | $6,954,068 |
CONT_AWD_W912CH24F0127_9700_W56HZV23D0048_9700 DELIVERY ORDER W912CH-24-F-0127 TO CONTRACT W56HZV-23-D-0048 AUTHORIZING A QUANTITY OF 40 AMPV 675 HP NEW V903 ENGINES AGAINST THE SECOND ORDERING YEAR. | CUMMINS INC. Indiana | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2024 | $6,910,560 |
CONT_AWD_W911RQ25F0027_9700_W911RQ21D0007_9700 CAT PARTS C-7 SUPPLY ENGINE | CATERPILLAR INC Illinois | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $6,405,000 |
CONT_AWD_N3220523F7018_9700_N3220521D4106_9700 N102/N7/S.MOOMAW/FUNDING FOR 24K GUADALUPE | FAIRBANKS MORSE, LLC Wisconsin | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2024 | $6,353,724 |
CONT_AWD_N0010422FYA01_9700_N0010422GYA01_9700 BLOWER ASSEMBLY | FAIRBANKS MORSE, LLC Virginia | Department of Defense Defense Contract Management Agency | — | NORFOLK, VA-03 | 2024 | $6,338,901 |
CONT_AWD_N3220524F1606_9700_N3220521D4105_9700 USNS KANAWHA - 24K OVERHAUL SERVICES MODIFICATION TO INCREASE FUNDING | EVERLLENCE MIDDLE EAST AND AFRICA L.L.C | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $6,255,492 |
CONT_AWD_N3220524F0429_9700_N3220521D4106_9700 N102 / N7 / S. PROBERT / USNS HENRY J. KAISER - 24K OVERHAUL | FAIRBANKS MORSE, LLC Wisconsin | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2024 | $6,161,139 |
CONT_AWD_N6449825F4191_9700_N6449821G4000_9700 ENGINE REASSEMBLY | FAIRBANKS MORSE, LLC Wisconsin | Department of Defense Department of the Navy | — | BELOIT, WI-01 | 2025 | $6,105,730 |
CONT_AWD_70Z04026F51501B00_7008_70Z04025D51522B00_7008 PURCHASE OF DTNA 60 SERIES MARINE ENGINE PARTS FROM CONTRACT SCHEDULE | JOHNSON & TOWERS LLC Maryland | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2026 | $6,016,125 |
CONT_AWD_N3220525F0786_9700_N3220521D4106_9700 USNS MATTHEW PERRY - 48K OVERHAULS | FAIRBANKS MORSE, LLC Wisconsin | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2025 | $5,997,222 |
CONT_AWD_SPE7L125P4400_9700_-NONE-_-NONE- 8511234447!PARTS KIT,CYLINDER | CHAND, L.L.C. Louisiana | Department of Defense Defense Logistics Agency | — | MATHEWS, LA-01 | 2025 | $5,981,337 |
CONT_AWD_N3220523P2180_9700_-NONE-_-NONE- SHIPPING LOCATION CHANGE WARD,CHRISTOPHER N104APM1 | TURBO SYSTEMS US INC North Carolina | Department of Defense Department of the Navy | — | CARY, NC-04 | 2024 | $5,880,944 |
CONT_AWD_N0040624F0236_9700_N3220521D4105_9700 MDE REPAIR FOR T-AKE VESSEL | EVERLLENCE MIDDLE EAST AND AFRICA L.L.C | Department of Defense Department of the Navy | — | — | 2024 | $5,595,091 |
CONT_AWD_N0010423FYA05_9700_N0010422GYA01_9700 TURBOCHARGER | FAIRBANKS MORSE, LLC Virginia | Department of Defense Department of the Navy | — | BELOIT, WI-01 | 2024 | $5,412,005 |
CONT_AWD_SPRDL124F0140_9700_SPRDL120D0072_9700 SPRDL1-24-F-0140 TO ADD 1369 UNITS - 2815-00-150-7405 | FLORIDA ORDNANCE CORPORATION Florida | Department of Defense Defense Logistics Agency | — | FORT LAUDERDALE, FL-20 | 2024 | $5,303,506 |
CONT_AWD_W91CRB24F0002_9700_W91CRB24D0003_9700 DELIVERY ORDER ONE COUNTRY DIRECTED SOLE SOURCE PROCUREMENT OF NON-STANDARD VEHICLE SPARE PARTS FOR PISTON ASSEMBLES. FMS CASE: IS-B-BTR (1ST DO). | RENK AMERICA LLC Michigan | Department of Defense Department of the Army | — | MUSKEGON, MI-02 | 2024 | $5,290,839 |
CONT_AWD_N3220525F0576_9700_N3220521D4106_9700 48K OVERHAUL SERVICES - USNS RICHARD E BYRD | FAIRBANKS MORSE, LLC Wisconsin | Department of Defense Department of the Navy | — | BELOIT, WI-01 | 2025 | $5,266,426 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→12345678910
Department of Defense$1.57B
Department of Homeland Security$117.5M
Department of Veterans Affairs$26.1M
Department of State$7.3M
Department of the Interior$3.1M
Department of Commerce$2.2M
Department of Transportation$1.5M
Department of Justice$688K
National Aeronautics and Space Administration$111K
Department of Agriculture$92K
Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| Indiana | $340.9M | 227 |
| Wisconsin | $208.2M | 785 |
| Michigan | $166.3M | 320 |
| Virginia | $120.9M | 91K |
| Texas | $117.3M | 307 |
| Louisiana | $81.8M | 1K |
| South Carolina | $77.7M | 173 |
| California | $69.9M | 548 |
| Florida | $65.9M | 799 |
| Massachusetts | $35.2M | 57 |
| Alabama | $34.8M | 85 |
| Oregon | $33.9M | 30 |
| New York | $33.4M | 600 |
| Washington | $26.9M | 312 |
| Pennsylvania | $26.4M | 1K |
| Maryland | $26.1M | 463 |
| Illinois | $19.2M | 351 |
| New Jersey | $19.2M | 560 |
| Ohio | $14.7M | 505 |
| North Carolina | $14.3M | 127 |
| Missouri | $12.8M | 294 |
| Guam | $11.4M | 8 |
| Georgia | $10.0M | 293 |
| Tennessee | $8.0M | 111 |
| Connecticut | $7.3M | 51 |
| Arizona | $6.0M | 93 |
| Kansas | $3.4M | 20 |
| Oklahoma | $3.1M | 17 |
| Mississippi | $2.7M | 20 |
| New Mexico | $2.6M | 21 |
| Colorado | $1.9M | 45 |
| Utah | $1.7M | 17 |
| Minnesota | $1.7M | 42 |
| Maine | $1.5M | 6 |
| Arkansas | $1.4M | 64 |
| Hawaii | $1.4M | 15 |
| South Dakota | $1.0M | 31 |
| Kentucky | $882K | 68 |
| Montana | $572K | 43 |
| Iowa | $549K | 30 |
| Alaska | $493K | 13 |
| New Hampshire | $380K | 5 |
| West Virginia | $253K | 19 |
| Nevada | $145K | 11 |
| Idaho | $142K | 3 |
| District of Columbia | $112K | 5 |
| Nebraska | $109K | 12 |
| North Dakota | $87K | 7 |
| Delaware | $68K | 8 |
| Vermont | $67K | 1 |
| Wyoming | $19K | 1 |
Source: USAspending.gov · All Industries