NAICS code
Other Engine Equipment Manufacturing
- NAICS code
- 333618
- Latest action
- Aug 7, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| SPRDL126C0071 ENGINE, DIESEL, NSN: 2815-01-414-6821, MFR PART NUMBER: 12366412 QTY 80 BASE WITH OPTION | RENK AMERICA LLC | Department of Defense | MI | Mar 4, 2026 | $57,607,840 |
| W912CH25F0205 DELIVERY ORDER FOR V903 ENGINES. | CUMMINS INC. | Department of Defense | IN | Apr 24, 2026 | $39,425,872 |
| W912CH24F0136 MOD P00002 CHANGES DELIVERY SCHEDULE FOR CLIN 0042AC. | CUMMINS INC. | Department of Defense | IN | Mar 17, 2026 | $34,836,078 |
| W912CH26F0198 DELIVERY ORDER FOR A QUANTITY OF 120 EACH, V903 600 HP RWS REMAN IN CONTAINER ENGINES AND A QUANTITY OF 80 EACH, V903 600 HP RWS NEW IN CONTAINER ENGINES. | CUMMINS INC. | Department of Defense | IN | Apr 23, 2026 | $30,803,560 |
| W912CH25F0193 MODIFICATION P00005 CHANGES SCHEDULE FOR CLIN 0072AA | CUMMINS INC. | Department of Defense | IN | Mar 17, 2026 | $23,509,180 |
| W912CH25F0206 CUMMINS V903 ENGINES | CUMMINS INC. | Department of Defense | IN | Apr 30, 2026 | $18,174,900 |
| W912CH26F0163 DIESEL ENGINE REPAIR KIT DELIVERY ORDER NUMBER W912CH-25-D-0079 OFF BASE CONTRACT W912CH-25-D-0079. THIS IS FOR A QUANTITY OF 163EA. | EOS INC | Department of Defense | SC | Mar 4, 2026 | $15,266,580 |
| W911RQ24F0027 THE PURPOSE OF THIS MODIFICATION IS TO ADJUST FUNDING TO SUB-CLIN 2003AC FOR INVOICING PURPOSES. THE MERGE OF ACWS DOES NOT ALLOW NEW FUNDING TO BE ADDED TO OLD CLINS, A NEW SLIN 2003AF WAS CREATED TO ALLOW FOR INVOICE PURPOSES. | CATERPILLAR INC | Department of Defense | TX | Mar 11, 2026 | $14,587,575 |
| HSCG2317CADB044 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $10,976.44 AND TO CLOSE THE CONTRACT. TOTAL CONTRACT VALUE IS HEREBY DECREASED BY $10,976.44 FROM $8,512,296.26 TO $8,501,319.82. ALL OTHER TERMS REMAIN IN FULL FORCE AND EFFECT. | ROLLS-ROYCE SOLUTIONS AMERICA INC | Department of Homeland Security | — | May 26, 2026 | $8,501,320 |
| W912CH24F0127 MOD P00001 CHANGES DELIVERY SCHEDULE FOR CLINS 0042AA AND AB | CUMMINS INC. | Department of Defense | IN | Mar 17, 2026 | $6,910,560 |
| W911RQ25F0027 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY DATES FROM 3-31-2026 TO 9-30-2026 TO FINALIZE INVOICING. | CATERPILLAR INC | Department of Defense | TX | Apr 2, 2026 | $6,405,000 |
| W91CRB26FA023 PISTON ASSEMBLIES FOR FMS CASE IS-B-BTR AND IS-B-BTX | RENK AMERICA LLC | Department of Defense | PA | Apr 7, 2026 | $6,154,708 |
| N6449825F4191 TO 021 USS FLORIDA POP MOD | FAIRBANKS MORSE, LLC | Department of Defense | WI | Apr 1, 2026 | $6,105,730 |
| 70Z04026F51501B00 PURCHASE OF DTNA 60 SERIES MARINE ENGINE PARTS FROM CONTRACT SCHEDULE | JOHNSON & TOWERS LLC | Department of Homeland Security | MD | Mar 23, 2026 | $6,016,125 |
| N6449826FX022 USS MARYLAND EDG RENEWAL | FAIRBANKS MORSE, LLC | Department of Defense | WI | Apr 16, 2026 | $5,762,492 |
| SPRDL125C0120 MOD TO DELIVERY SCHEDULE AND INSPEC/ACCPT | CATERPILLAR INC | Department of Defense | TX | Apr 3, 2026 | $5,184,690 |
| N6449825F4028 XT NEXT GENERATION FADC | FAIRBANKS MORSE, LLC | Department of Defense | WI | Mar 11, 2026 | $5,065,579 |
| SPRDL126F0098 ENGINE,DIESEL NSN: 2815-01-562-6787 MFR CAGE: 19207 MFR PART NUMBER: 57K6791 QTY 56 EA | OSHKOSH DEFENSE LLC | Department of Defense | WI | Apr 10, 2026 | $5,034,870 |
| SPRDL126C0049 PAY OFFICE MODIFICATION ENGINE, DIESEL | OSHKOSH DEFENSE LLC | Department of Defense | WI | Mar 26, 2026 | $4,953,900 |
| N0040626FS038 MAIN DIESEL ENGINE 36,000 HOUR SCHEDULED MAINTENANCE | EVERLLENCE MIDDLE EAST AND AFRICA L.L.C | Department of Defense | — | Apr 2, 2026 | $4,696,908 |
| N0010425PCA17 PARTIAL PACK, 645E | ENGINE SYSTEMS, INC. | Department of Defense | NC | Mar 13, 2026 | $4,422,690 |
| SPRDL125F0185 ADMINISTRATIVE MODIFICATION TO UPDATE PAYMENT OFFICE. | OSHKOSH DEFENSE LLC | Department of Defense | WI | Mar 23, 2026 | $4,258,374 |
| 70Z08025F21467B00 THIS MODIFICATION CORRECTS INTERNAL IDENTIFIERS FOR THE DIRECT DELIVERY OF THE OVERHAUL PARTS KITS TO INDIVIDUAL CUTTERS/LOCATIONS TO ALLOW FOR PROPER RECEIPTING. | FAIRBANKS MORSE, LLC | Department of Homeland Security | WI | Apr 16, 2026 | $4,099,061 |
| SPRDL125C0050 ENGINE, DIESEL | OSHKOSH DEFENSE LLC | Department of Defense | WI | Mar 27, 2026 | $4,039,801 |
| N6449826FX047 USS RHODE ISLAND EDG RENEWAL MATERIAL | FAIRBANKS MORSE, LLC | Department of Defense | WI | Mar 11, 2026 | $3,938,414 |
Related records
Derived from awards these records share, ordered by how many.
Bought by
Performed in
- Virginia9,950
- Pennsylvania109
- Wisconsin101
- Louisiana83
- Florida80
- New York66
- New Jersey50
- Illinois47
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.