PSC code
DIESEL ENGINES AND COMPONENTS
- PSC code
- 2815
- Latest action
- Sep 22, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W56HZV21C0087 NEW SOLE SOURCE CONTRACT TO RRSA TO ACQUIRE UP TO TWO HUNDRED FORTY (240) FULLY ASSEMBLED (FULL) NAMER ARMORED PERSONNEL CARRIER (APC) NAMER POWER PACKS LESS TRANSMISSIONS (NPPLT), UP TO THIRTY (30) PARTIALLY ASSEMBLED (LITE) NPPLT, | ROLLS-ROYCE SOLUTIONS AMERICA INC | Department of Defense | MI | Sep 17, 2021 | $200,539,963 |
| W912CH26C0019 PPLT | ROLLS-ROYCE SOLUTIONS AMERICA INC | Department of Defense | MI | Feb 18, 2026 | $73,528,916 |
| 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 |
| W912CH25F0055 AWARD/DELIVERY ORDER FOR CUMMINS V903 REMAN ENGINES. | CUMMINS INC. | Department of Defense | IN | Jan 8, 2025 | $44,054,820 |
| W56HZV23F0354 DELIVERY ORDER W56HZV-23-F-0354 TO CONTRACT W56HZV-23-D-0048 AUTHORIZING A QUANTITY OF 199 AMPV 675 HP NEW, AND 26 MLRS 600 HP NEW V903 ENGINES AGAINST THE FIRST ORDERING YEAR. | CUMMINS INC. | Department of Defense | IN | Jul 21, 2023 | $41,716,391 |
| W912CH25F0205 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. | Department of Defense | IN | Mar 11, 2025 | $39,425,872 |
| W912EQ23C0016 PERFORMANCE WORK STATEMENT | FAIRBANKS MORSE, LLC | Department of Defense | AR | Mar 17, 2026 | $35,466,399 |
| W912CH24F0136 DELIVERY ORDER W912CH-24-F-0136 TO CONTRACT W56HZV-23-D-0048 AUTHORIZING A QUANTITY OF 200 AMPV 675 HP NEW, AND 1 M109 675 HP NEW WITH PPH V903 ENGINES AGAINST THE SECOND ORDERING YEAR. | CUMMINS INC. | Department of Defense | IN | Jul 24, 2024 | $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 |
| W912CH25F0470 DIESEL ENGINE REPAIR KIT NSN: 2815-01-500-7584 | EOS INC | Department of Defense | SC | Sep 18, 2025 | $26,734,170 |
| W912CH25F0193 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. | Department of Defense | IN | Apr 30, 2025 | $23,509,180 |
| SPRDL120F0188 6448 CYLINDER HEAD, DIESEL, SHIP 350 EA PER MONTH STARTING 30 APRIL 2021. | FLORIDA ORDNANCE CORPORATION | Department of Defense | FL | Mar 31, 2020 | $23,116,080 |
| SPRDL126C0001 ITEM: ENGINE, DIESEL NSN: 2815-01-578-3605 QTY: 318 | CATERPILLAR INC | Department of Defense | TX | Nov 3, 2025 | $20,791,829 |
| W912CH25F0206 DELIVERY ORDER FOR A QUANTITY OF 80 EACH, V903 M109 675 HP NEW, AND 26 MLRS 600 HP NEW CENTRY V903 ENGINES. | CUMMINS INC. | Department of Defense | IN | Apr 24, 2025 | $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 |
| SPRDL125F0018 DELIVERY ORDER TO ADD 715 EA NSN:2815-01-439-8164 | AM GENERAL LLC | Department of Defense | IN | Nov 15, 2024 | $14,837,380 |
| W912CH25F0428 DELIVERY ORDER FOR A QUANTITY OF 64 EACH, V903 M109 675 HP NEW ENGINES. | CUMMINS INC. | Department of Defense | IN | Sep 4, 2025 | $10,894,784 |
| SPRDL125F0088 DELIVERY ORDER TO ADD 2,602 EA NSN: 2815-00-150-7405 | FLORIDA ORDNANCE CORPORATION | Department of Defense | FL | Mar 14, 2025 | $10,080,148 |
| W912CH26F0039 DELIVERY ORDER FOR A QUANTITY OF 50 EACH, V903 600 HP RWS NEW IN CONTAINER EGINES. | CUMMINS INC. | Department of Defense | IN | Dec 18, 2025 | $9,904,900 |
| W912CH25F0207 DELIVERY ORDER FOR A QUANTITY OF 16 EACH, V903 M109 675 HP NEW, V903 ENGINES. | CUMMINS INC. | Department of Defense | IN | Jul 18, 2025 | $9,677,298 |
| SPRDL125F0097 ENGINE,WITH CONTAIN NSN: 2815-01-439-8164 FOB ORIGIN 463 EA | AM GENERAL LLC | Department of Defense | IN | Apr 15, 2025 | $9,607,982 |
| W912EQ23C0014 ADMINISTRATIVE MODIFICATION | ATLANTA GEAR WORKS, INC. | Department of Defense | AR | Apr 23, 2026 | $8,576,554 |
| W912CH25F0383 DELIVERY ORDER FOR A QUANTITY OF 45 EACH, MLRS 600 HP CENTRY NEW, V903 ENGINES. | CUMMINS INC. | Department of Defense | IN | Jul 18, 2025 | $8,550,450 |
| 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 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. | Department of Defense | IN | Sep 18, 2024 | $6,910,560 |
Related records
Derived from awards these records share, ordered by how many.
Benchmarked as
Bought by
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 PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.