CUMMINS INC.
COLUMBUS, Indiana
Total Received
$314.2M
Total Awards
56
State
Indiana
Last Updated
Feb 20, 2026
Yearly Funding Trend
$159.4M24
$154.8M25
$10K26
Top 50 Awards to CUMMINS INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912CH25F0055_9700_W56HZV23D0048_9700 AWARD/DELIVERY ORDER FOR CUMMINS V903 REMAN ENGINES. | 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. | 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. | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2025 | $39,425,872 |
CONT_AWD_W56HZV24F0106_9700_W56HZV23D0048_9700 MOD P00003 ADJUSTS DELIVERY SCHEDULE | 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. | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2024 | $34,836,078 |
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. | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2025 | $23,509,180 |
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. | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2025 | $18,174,900 |
CONT_AWD_W912CH24F0060_9700_W56HZV23D0048_9700 DELIVERY ORDER FOR A QUANTITY OF 96 EACH, V903 M109 675 HP NEW ENGINES. | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2024 | $16,964,736 |
CONT_AWD_W56HZV24F0072_9700_W56HZV23D0048_9700 DELIVERY ORDER FOR A QUANTITY OF 80 EACH, V903 M109 675 HP NEW ENGINES. | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2024 | $14,137,280 |
CONT_AWD_W912CH25F0428_9700_W56HZV23D0048_9700 DELIVERY ORDER FOR A QUANTITY OF 64 EACH, V903 M109 675 HP NEW ENGINES. | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2025 | $10,894,784 |
CONT_AWD_W912CH25F0207_9700_W56HZV23D0048_9700 DELIVERY ORDER FOR A QUANTITY OF 16 EACH, V903 M109 675 HP NEW, V903 ENGINES. | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2025 | $9,677,298 |
CONT_AWD_W912CH25F0383_9700_W56HZV23D0048_9700 DELIVERY ORDER FOR A QUANTITY OF 45 EACH, MLRS 600 HP CENTRY NEW, V903 ENGINES. | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2025 | $8,550,450 |
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. | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2024 | $6,910,560 |
CONT_AWD_W56HZV22F0275_9700_W56HZV18D0024_9700 MOD P00002 CHANGES THE ADMINISTERED ADDRESS FROM DCMA DAYTON TO DCMA NEW CUMBERLAND | Department of Defense Department of the Army | — | COLUMBUS, IN-06 | 2024 | $2,760,882 |
CONT_AWD_140P1521P0103_1443_-NONE-_-NONE- REQUIREMENT FOR BUS OVERHAULS FOR GRCA | Department of the Interior National Park Service | — | AVONDALE, AZ-07 | 2024 | $1,780,699 |
CONT_AWD_FA561324P0113_9700_-NONE-_-NONE- 4X 30RMP-1060A CUMMINS AMMPS MILITARY GENERATOR 120/208 VAC 3PH 60HZ8X 60RMP-1070A CUMMINS AMMPS GENERATOR 60KW 120/208VAC 3PH 60HZ | Department of Defense Department of the Air Force | — | — | 2024 | $758,917 |
CONT_AWD_FA500024P0179_9700_-NONE-_-NONE- 3 AEW ACE GENERATORS | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $338,082 |
CONT_AWD_36C24420P0900_3600_-NONE-_-NONE- GENERATOR PM AND LOAD BANK | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-12 | 2024 | $327,134 |
CONT_AWD_15B61921PW2J10008_1540_-NONE-_-NONE- EMERGENCY REPAIR OF GENERATOR 1 & 2 | Department of Justice Federal Prison System / Bureau of Prisons | — | COLUMBUS, IN-06 | 2024 | $267,442 |
CONT_AWD_FA500025P0089_9700_-NONE-_-NONE- CUMMINS RUGGED MOBILE POWER 1070 60KW GENERATORS | Department of Defense Department of the Air Force | — | ELMENDORF AFB, AK-00 | 2025 | $205,131 |
CONT_AWD_36C24420P0697_3600_-NONE-_-NONE- LOAD BANK TESTING | Department of Veterans Affairs Department of Veterans Affairs | — | COATESVILLE, PA-06 | 2024 | $192,551 |
CONT_AWD_36C25623P1375_3600_-NONE-_-NONE- AWARD AND FUND OPTION PERIOD 1 FOR PREVENTIVE MAINTENANCE AND REPAIR OF EMERGENCY BACKUP GENERATORS | Department of Veterans Affairs Department of Veterans Affairs | — | LITTLE ROCK, AR-02 | 2024 | $184,637 |
CONT_AWD_N4044625P0003_9700_-NONE-_-NONE- USS EMORY S LAND RESCUE BOAT | Department of Defense Department of the Navy | — | COLUMBUS, IN-06 | 2025 | $147,799 |
CONT_AWD_W91QEX24P0048_9700_-NONE-_-NONE- CUMMINS ENGINES | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $113,512 |
CONT_AWD_N0010423PJC47_9700_-NONE-_-NONE- ENGINE, DIESEL | Department of Defense Department of the Navy | — | COLUMBUS, IN-06 | 2024 | $112,000 |
CONT_AWD_36C25220C0017_3600_-NONE-_-NONE- MAINTENANCE OF EMERGENCY GENERATORS AT OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, MI | Department of Veterans Affairs Department of Veterans Affairs | — | IRON MOUNTAIN, MI-01 | 2024 | $81,865 |
CONT_AWD_SPRDL124F0098_9700_SPRDL119D0142_9700 DELIVERY ORDER TO ADD 30 UNITS NSN: 2815-01-292-3002 | Department of Defense Defense Logistics Agency | — | MEMPHIS, TN-09 | 2024 | $70,463 |
CONT_AWD_15BFA025P00000050_1540_-NONE-_-NONE- PROJECT 25Z5AF4- EMERGENCY GENERATOR REPAIR TO ENSURE CONTINUOUS STANDBY POWER TO THE INSTITUTION | Department of Justice Federal Prison System / Bureau of Prisons | — | COLUMBUS, IN-06 | 2025 | $64,475 |
CONT_AWD_FA462125P0037_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, ALL DIAGNOSTIC EQUIPMENT, SUPPLIES, PARTS, PERSONNEL AND LABOR TO COMPLETE THE ENGINE OVERHAUL ON FIRE ENGINE 8 (15L0045). | Department of Defense Department of the Air Force | — | WICHITA, KS-04 | 2025 | $54,688 |
CONT_AWD_140G0224P0265_1434_-NONE-_-NONE- OVERHAUL TWO CUMMINS ENGINES | Department of the Interior U.S. Geological Survey | — | CHEBOYGAN, MI-01 | 2024 | $49,895 |
CONT_AWD_36C24425N1344_3600_36C24425D0125_3600 GENERATOR PM AND LOADBANK TESTING | Department of Veterans Affairs Department of Veterans Affairs | — | COATESVILLE, PA-06 | 2025 | $49,889 |
CONT_AWD_12405B24P0028_12H2_-NONE-_-NONE- PLANNED MAINTENANCE AGREEMENT FOR CUMMINS GENERATORS | Department of Agriculture Agricultural Research Service | — | STUTTGART, AR-01 | 2024 | $47,870 |
CONT_AWD_SPRDL123F0223_9700_SPRDL119D0142_9700 MODIFICATION TO CHANGE THE DCMA ADMIN CODE NSN: 2815-01-292-3002 | Department of Defense Defense Logistics Agency | — | MEMPHIS, TN-09 | 2024 | $46,975 |
CONT_AWD_36C24824P1669_3600_-NONE-_-NONE- MOBILE MOBILITY UNIT (MMU) VEHICLE REPAIR | Department of Veterans Affairs Department of Veterans Affairs | — | TAMPA, FL-15 | 2024 | $40,091 |
CONT_AWD_W91QEX24P0053_9700_-NONE-_-NONE- ENGINE INSTALLATION (ST KITTS) | Department of Defense Department of the Army | — | — | 2024 | $29,930 |
CONT_AWD_12639525P0333_12K3_-NONE-_-NONE- DURING SCHEDULED PREVENTIVE MAINTENANCE, IT WAS FOUND THAT THE UNIT WILL NOT START AND IS SHOWING A PERSISTENT "427 CAN DEGRADE" WARNING. THE ISSUE RETURNS AFTER CLEARING, WITH A… | Department of Agriculture Animal and Plant Health Inspection Service | — | COLUMBUS, IN-06 | 2025 | $21,538 |
CONT_AWD_70Z04024PSBPL0039_7008_-NONE-_-NONE- TECH REPAIR SERVICES | Department of Homeland Security U.S. Coast Guard | — | COLFAX, LA-04 | 2024 | $20,122 |
CONT_AWD_36C26324P1153_3600_-NONE-_-NONE- PATIENT BUS REPAIR | Department of Veterans Affairs Department of Veterans Affairs | — | FARGO, ND-00 | 2024 | $19,200 |
CONT_AWD_1305M324P0383_1330_-NONE-_-NONE- NON-PERSONAL SERVICES TO PROVIDE MATERIALS & LABOR TO REPAIR BOTH PORT AND STARBOARD CUMMINS 903 ENGINES OF THE R4108 BOAT. | Department of Commerce National Oceanic and Atmospheric Administration | — | LA SALLE, MI-05 | 2024 | $16,827 |
CONT_AWD_70Z08024PIODV0011_7008_-NONE-_-NONE- OVERHAUL TRAINING FOR ENGINE QSB6.7 | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2024 | $15,600 |
CONT_AWD_36C24824P2150_3600_-NONE-_-NONE- REPLACEMENT OF DUAL USE VEHICLE CUMMINS GENERATOR | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBUS, IN-06 | 2024 | $15,467 |
CONT_AWD_15B61924P00000043_1540_-NONE-_-NONE- BUS RADIATOR REPAIR | Department of Justice Federal Prison System / Bureau of Prisons | — | COLUMBUS, IN-06 | 2024 | $13,944 |
CONT_AWD_36C24724P1256_3600_-NONE-_-NONE- GENERATOR REPAIR/REPLACE | Department of Veterans Affairs Department of Veterans Affairs | — | CHARLESTON, SC-06 | 2024 | $13,128 |
CONT_AWD_36C26124P1691_3600_-NONE-_-NONE- OIL LEAK/GASKET REPAIR AND DIAGNOSTIC TEST | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LAS VEGAS, NV-04 | 2024 | $10,720 |
CONT_AWD_2023H419P00031_2044_-NONE-_-NONE- ANNUAL GENERATOR MAINTENANCE FOR USM-WP | Department of the Treasury United States Mint | — | WEST POINT, NY-18 | 2024 | $9,810 |
CONT_AWD_36C24426N0052_3600_36C24425D0125_3600 GENERATOR PM AND LOADBANK TESTING | Department of Veterans Affairs Department of Veterans Affairs | — | ERIE, PA-16 | 2026 | $9,633 |
CONT_AWD_36C24425N1343_3600_36C24425D0125_3600 GENERATOR PM AND LOADBANK TESTING | Department of Veterans Affairs Department of Veterans Affairs | — | ALTOONA, PA-13 | 2025 | $9,091 |
CONT_AWD_70Z03524PKETC0066_7008_-NONE-_-NONE- TROUBLE SHOOTING AND DIAGNOSIS OF E-GENERATOR AT AIRSTA SITKA. | Department of Homeland Security U.S. Coast Guard | — | SITKA, AK-00 | 2024 | $7,198 |
CONT_AWD_47PC0522P0031_4740_-NONE-_-NONE- DEOBLIGATE 10 CENTS AND CLOSE OUT PURCHASE ORDER | General Services Administration Public Buildings Service | — | LATHAM, NY-20 | 2024 | $6,387 |
CONT_AWD_1305M324P0560_1330_-NONE-_-NONE- PURCHASE OF PARTS AND LABOR TO REPAIR THE EMERGENCY POWER GENERATOR LOCATED AT THE NEW BERN, NC NOAA WEATHER RADIO TRANSMITTER SITE. | Department of Commerce National Oceanic and Atmospheric Administration | — | NEWPORT, NC-03 | 2024 | $6,238 |
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.
Funding Agencies
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Department of Defense$310.9M
Department of the Interior$1.8M
Department of Veterans Affairs$958K
Department of Justice$348K
Department of Agriculture$69K
Department of Homeland Security$43K
Department of Commerce$23K
Department of the Treasury$10K
General Services Administration$6K
Environmental Protection Agency$0
Industries
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OTHER ENGINE EQUIPMENT MANUFACTURING$309.8M
GENERAL AUTOMOTIVE REPAIR$1.8M
MOTOR AND GENERATOR MANUFACTURING$1.3M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$1.2M
ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING$112K
SHIP BUILDING AND REPAIRING$50K
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$16K
ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE$14K
AMBULANCE SERVICES$13K
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$4K
Source: USAspending.gov · All Recipients · Indiana