CUMMINS-WAGNER COMPANY, INC. Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$49,258
Primary AgencyDepartment of Defense
CUMMINS-WAGNER COMPANY, INC. has received $4M in total federal contract awards
across 7 fiscal year(s). ▼ 95.1% vs FY2025 Peak year was FY2025 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $49,258 | 4건 | Department of Defense | |
| FY2025 | $1.0M | 17건 | Department of Homeland Security | |
| FY2024 | $891,839 | 15건 | Department of Defense | |
| FY2023 | $563,617 | 14건 | Department of Homeland Security | |
| FY2022 | $859,361 | 14건 | Department of Homeland Security | |
| FY2021 | $234,604 | 6건 | Department of Homeland Security | |
| FY2020 | $467,542 | 3건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-07-11 | Department of Defense | $418,625 | HEAT TRANSFER PACKAGE BOWL TEMPERATURE CONTROL SYSTEM |
| 2020-09-24 | General Services Administration | $253,071 | REPLACEMENT OF TREATED WATER PUMP #3 AND FEED WATER PUMP #2, CENTRAL HEATING AND |
| 2025-04-08 | Department of Homeland Security | $222,468 | 2125405B4500AG198 PUMP UNIT,CENTRIFUG 4320 99-602-2260 |
| 2025-04-25 | Department of Homeland Security | $217,060 | 4320-01-118-6395 PUMP, F/O TRANSFER |
| 2020-04-07 | Department of Defense | $193,726 | DISASSEMBLY, CLEANING , AND INSPECTION TRANSPORT OF UNIT AND REPAIR |
| 2022-06-03 | Department of Homeland Security | $189,600 | 4320 01-235-8951 PUMP ROTARY |
| 2022-05-26 | Department of Homeland Security | $179,420 | PUMP F/O TRANSFER |
| 2024-12-10 | Department of Homeland Security | $143,404 | AUXILIARY SALT WATER PUMP |
| 2021-11-10 | Department of Homeland Security | $131,991 | PUMP TRANSFER |
| 2023-08-14 | Department of Homeland Security | $109,030 | COOLER, INDUSTRIAL |
| 2023-09-19 | Department of Homeland Security | $99,263 | 4420 01-601-7921 COOLER, FLUID, INDUSTRIAL |
| 2024-11-07 | Department of Homeland Security | $98,430 | 4320-01-118-6395 PUMP, F/O TRANSFER |
| 2021-07-14 | Department of Homeland Security | $89,500 | PUMP FUEL OIL 2910 01 668 3528 |
| 2022-01-10 | Department of Homeland Security | $79,422 | PUMP CENTRIFUGAL 4320 01 674 4640 |
| 2025-09-22 | Department of Homeland Security | $77,574 | PUMP WITH MOTOR ASSEMBLY THIS PROCUREMENT FALLS WITHIN SECTION 2(D) OF EXECUTI |
| 2022-03-29 | Department of Homeland Security | $75,884 | CGC SPENCER ASW PUMP DURCO MARK 3 |
| 2024-04-23 | Department of Homeland Security | $75,884 | MK3 PUMPS |
| 2023-04-10 | Department of Homeland Security | $71,954 | 2123403B4500AG079 PUMP, JP5 SERVICE 4320 01-118-6394 |
| 2021-03-25 | Department of Defense | $69,515 | DESICCANT AIR DRYER |
| 2023-04-20 | Department of Homeland Security | $66,315 | 2123403B4500AF095 PUMP UNIT, CENTRIFUGAL 4320 01-674-4640 |