CUMMINS POWER GENERATION INC.
MINNEAPOLIS, Minnesota
Total Received
$355.3M
Total Awards
50
State
Minnesota
Last Updated
Oct 24, 2025
Yearly Funding Trend
$267.9M24
$87.4M25
Top 50 Awards to CUMMINS POWER GENERATION INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through October 24, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W909MY23F0078_9700_W909MY18D0033_9700 THIS REQUIREMENT IS FOR THE PURCHASE AND DELIVERY OF 5 THROUGH 60 KILOWATT ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-05 | 2024 | $76,335,513 |
CONT_AWD_W909MY22F0064_9700_W909MY18D0033_9700 MODIFICATION P00002 TO CORRECT SHIPPING ADDRESS. | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-05 | 2024 | $56,490,303 |
CONT_AWD_W909MY20F0089_9700_W909MY18D0033_9700 INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT FOR THE PURCHASE AND DELIVERY OF 5-KILOWATT THROUGH 50-KILOWATT ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) GENERATORS. | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-05 | 2025 | $50,642,306 |
CONT_AWD_W909MY24F0018_9700_W909MY24D0002_9700 PRODUCTION AND DELIVERY OF ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) GENERATOR SETS. | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-05 | 2024 | $32,678,132 |
CONT_AWD_W909MY22F0030_9700_W909MY18D0033_9700 P00002 MODIFICATION TO CORRECT LOA FOR ACRN AX | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-05 | 2024 | $26,517,654 |
CONT_AWD_W909MY25F0032_9700_W909MY24D0002_9700 PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) GENERATOR SETS. | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-05 | 2025 | $23,427,031 |
CONT_AWD_W909MY24F0025_9700_W909MY24D0002_9700 INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT FOR THE PURCHASE AND DELIVERY OF 5 THROUGH 60 KILOWATT ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) GENERATORS. | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-05 | 2024 | $16,236,305 |
CONT_AWD_W909MY24F0034_9700_W909MY24D0002_9700 PRODUCTION AND DELIVERY OF ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) GENERATOR SETS. | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-05 | 2024 | $15,302,637 |
CONT_AWD_W909MY23F0027_9700_W909MY18D0033_9700 INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT FOR THE PURCHASE AND DELIVERY OF 5 THROUGH 60 KILOWATT ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) GENERATORS. | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-05 | 2024 | $12,927,826 |
CONT_AWD_W909MY23F0069_9700_W909MY18D0033_9700 CORRECTION OF INSPECTION AND ACCEPTANCE OF CLINS | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-05 | 2024 | $9,752,995 |
CONT_AWD_W909MY22F0084_9700_W909MY18D0033_9700 INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT FOR THE PURCHASE AND DELIVERY OF 5-KILOWATT THROUGH 50-KILOWATT ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) GENERATORS. | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-05 | 2024 | $8,758,368 |
CONT_AWD_W909MY24F0014_9700_W909MY18D0033_9700 THIS REQUIREMENT IS FOR THE PURCHASE AND DELIVERY OF 5 THROUGH 60 KILOWATT ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-05 | 2024 | $8,621,372 |
CONT_AWD_W909MY23F0028_9700_W909MY18D0033_9700 PURCHASE AND DELIVERY OF 5 THROUGH 60 KILOWATT (KW) ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) GENERATORS. | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-05 | 2025 | $4,913,578 |
CONT_AWD_W909MY25F0068_9700_W909MY24D0002_9700 PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) GENERATOR SETS. | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-05 | 2025 | $2,493,346 |
CONT_AWD_W909MY25F0086_9700_W909MY24D0002_9700 PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM MOBILE POWER SOURCES GENERATOR SETS. | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-05 | 2025 | $2,250,078 |
CONT_AWD_W909MY25F0066_9700_W909MY24D0002_9700 PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) GENERATOR SETS. | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-05 | 2025 | $1,779,264 |
CONT_AWD_SPRBL124F0056_9700_SPRBL123D0003_9700 DELIVERY ORDER OF 60 EA ENGINE, DIESEL NSN: 2815-01-590-8126 | Department of Defense Defense Logistics Agency | — | MINNEAPOLIS, MN-05 | 2024 | $1,382,440 |
CONT_AWD_SPRBL124F0093_9700_SPRBL123D0003_9700 DELIVERY ORDER FOR NSN: 2815-01-597-5235, NSN: 2815-01-588-5596, NSN: 2815-01-596-7562, 2815-01-590-8126 | Department of Defense Defense Logistics Agency | — | MINNEAPOLIS, MN-05 | 2024 | $1,181,280 |
CONT_AWD_SPRBL125F0012_9700_SPRBL123D0003_9700 DELIVERY ORDER FOR NSN 6110-01-588-4725 DIGITAL CONTROL BOX | Department of Defense Defense Logistics Agency | — | MINNEAPOLIS, MN-05 | 2025 | $817,214 |
CONT_AWD_W909MY24F0011_9700_W909MY24D0002_9700 AMMPS DO 1 | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-05 | 2024 | $590,766 |
CONT_AWD_SPRBL125F0120_9700_SPRBL123D0003_9700 CAPD MATCAT VB GENERATOR 015994059 (QTY: 20) AND 015997698 (QTY: 10) | Department of Defense Defense Logistics Agency | — | MINNEAPOLIS, MN-05 | 2025 | $300,614 |
CONT_AWD_FA805124F0033_9700_FA805123A0004_9700 THE CONTRACTOR SHALL PROVIDE PATS AND AMMPS COURSES IAW THE SOR FOUND ON THE BASIC BPA. | Department of Defense Department of the Air Force | — | MINNEAPOLIS, MN-05 | 2024 | $238,800 |
CONT_AWD_SPRBL124F0020_9700_SPRBL123D0003_9700 DELIVERY ORDER NSN 2815-01-596-7562 ENGINE, DIESEL 8 EA | Department of Defense Defense Logistics Agency | — | MINNEAPOLIS, MN-05 | 2024 | $191,303 |
CONT_AWD_FA805125F0019_9700_FA805123A0004_9700 THE CONTRACTOR SHALL PROVIDE PATS AND AMMPS COURSES IAW THE SOR FOUND ON THE BASIC BPA. | Department of Defense Department of the Air Force | — | MINNEAPOLIS, MN-05 | 2025 | $183,600 |
CONT_AWD_FA805124F0018_9700_FA805123A0004_9700 POWER GENERATION COMMERCIAL GENERATORS AND AUTOMATIC TRANSFER SWITCHES (PATS) AND CUMMINS TRAINING (MAR - APR 24) | Department of Defense Department of the Air Force | — | MINNEAPOLIS, MN-05 | 2024 | $151,500 |
CONT_AWD_SPRBL125F0081_9700_SPRBL123D0003_9700 DELIVERY ORDER FOR NSN 6115-01-599-9742 GENERATOR, ALTERNATOR | Department of Defense Defense Logistics Agency | — | MINNEAPOLIS, MN-05 | 2025 | $147,840 |
CONT_AWD_FA805125F0009_9700_FA805123A0004_9700 THE CONTRACTOR SHALL PROVIDE POWER GENERATION COMMERCIAL GENERATORS AND AUTOMATIC TRANSFER SWITCHES (PATS) AND ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) COURSES IAW THE SOR FOU… | Department of Defense Department of the Air Force | — | MINNEAPOLIS, MN-05 | 2025 | $141,600 |
CONT_AWD_FA820120F0155_9700_GS07F017DA_4732 GENERATORS FOR THE 388TH FIGHT WING | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $121,968 |
CONT_AWD_SPRBL124F0073_9700_SPRBL123D0003_9700 DELIVERY ORDER 9 ES GENERATOR, ALTERNATING NSN:6115-01-599-4059 | Department of Defense Defense Logistics Agency | — | MINNEAPOLIS, MN-05 | 2024 | $95,155 |
CONT_AWD_FA805124F0012_9700_FA805123A0004_9700 CUMMINS TRAINING COURSES | Department of Defense Department of the Air Force | — | MINNEAPOLIS, MN-05 | 2024 | $91,500 |
CONT_AWD_SPRBL125F0040_9700_SPRBL123D0003_9700 DELIVERY ORDER FOR NSN 6115-01-599-4059 GENERATOR, ALTERNATING | Department of Defense Defense Logistics Agency | — | MINNEAPOLIS, MN-05 | 2025 | $78,450 |
CONT_AWD_SPRBL124F0008_9700_SPRBL123D0003_9700 DELIVERY ORDER OF NSN 6115-01-598-1557 GENERATOR, ALTERNATING | Department of Defense Defense Logistics Agency | — | MINNEAPOLIS, MN-05 | 2024 | $63,881 |
CONT_AWD_SPRBL124F0048_9700_SPRBL123D0003_9700 PURCHASE OF DIGITAL CONTROL BOX NSN 6110-01-588-4725 | Department of Defense Defense Logistics Agency | — | MINNEAPOLIS, MN-05 | 2024 | $62,031 |
CONT_AWD_FA805125F0002_9700_FA805123A0004_9700 THE CONTRACTOR SHALL PROVIDE PATS AND AMMPS COURSES IAW THE SOR FOUND ON THE BASIC BPA. | Department of Defense Department of the Air Force | — | MINNEAPOLIS, MN-05 | 2025 | $48,900 |
CONT_AWD_SPRBL124F0098_9700_SPRBL123D0003_9700 DELIVERY ORDER FOR NSN 6115-01-597-6218 GENERATOR, ALTERNATING | Department of Defense Defense Logistics Agency | — | MINNEAPOLIS, MN-05 | 2024 | $44,335 |
CONT_AWD_SPRBL125F0103_9700_SPRBL123D0003_9700 7 EA GENERATOR, ALTERNATING | Department of Defense Defense Logistics Agency | — | MINNEAPOLIS, MN-05 | 2025 | $40,680 |
CONT_AWD_SPRBL125F0033_9700_SPRBL123D0003_9700 GENERATOR, ALTERNATING NSN: 6115-01-599-7698 | Department of Defense Defense Logistics Agency | — | MINNEAPOLIS, MN-05 | 2025 | $39,495 |
CONT_AWD_FA805124F0006_9700_FA805123A0004_9700 CUMMINS POWER TRAINING COURSE | Department of Defense Department of the Air Force | — | MINNEAPOLIS, MN-05 | 2024 | $38,304 |
CONT_AWD_VA25816F0118_3600_GS07F017DA_4732 DE-OBLIGATE EXCESS FUNDS GENERATOR BANK LOAD OY4 | Department of Veterans Affairs Department of Veterans Affairs | — | AMARILLO, TX-13 | 2024 | $30,078 |
CONT_AWD_9594CS19F0076_9594_GS07F017DA_4732 DE-OBLIGATION OF FY19 FUNDS. | Court Services and Offender Supervision Agency Court Services and Offender Supervision Agency | — | WASHINGTON, DC-98 | 2024 | $25,997 |
CONT_AWD_12405B24P0141_12H2_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS PURCHASE ORDER. GENERATOR | Department of Agriculture Agricultural Research Service | — | MINNEAPOLIS, MN-05 | 2024 | $23,312 |
CONT_AWD_FA805124F0001_9700_FA805123A0004_9700 ADVANCED MEDIUM MOBILE POWER (AMMP) MILITARY SPECIFICATION GENERATOR COURSE | Department of Defense Department of the Air Force | — | MINNEAPOLIS, MN-05 | 2024 | $19,950 |
CONT_AWD_SPRBL125F0090_9700_SPRBL123D0003_9700 DELIVERY ORDER NSN 2815-01-588-4195 ENGINE, DIESEL | Department of Defense Defense Logistics Agency | — | MINNEAPOLIS, MN-05 | 2025 | $16,650 |
CONT_AWD_15B31624P00000025_1540_-NONE-_-NONE- PARTS FOR REPAIRS | Department of Justice Federal Prison System / Bureau of Prisons | — | MINNEAPOLIS, MN-05 | 2024 | $15,686 |
CONT_AWD_12405B21P0447_12H2_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS PURCHASE ORDER AND DE-OBLIGATE THE REMAINING FUNDS. C100N6 100KW NATURAL GAS GENERATOR | Department of Agriculture Agricultural Research Service | — | STUTTGART, AR-01 | 2024 | $0 |
CONT_IDV_W909MY24D0002_9700 THIS CONTRACT PURCHASES PRODUCTION AND DELIVERY OF ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) GENERATOR SETS. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W909MY18D0033_9700 THIS CONTRACT PURCHASES PRODUCTION AND DELIVERY OF ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) GENERATOR SETS. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_SPRBL123D0003_9700 MODIFICATION TO ADD FAR CLAUSE 52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS PROHIBITION (DEC 2023) | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_FA805123A0004_9700 CUMMINS POWER TRAINING COURSES | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_AWD_SPE7L123P8722_9700_-NONE-_-NONE- 8510066548! | Department of Defense Defense Logistics Agency | — | MINNEAPOLIS, MN-05 | 2024 | $0 |
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.
Source: USAspending.gov · All Recipients · Minnesota