Vendor, Mount Prospect, IL, part of Crane Co.
Cummins Allison Corp.
UEI MKF9CNZNH9Y5, CAGE 0JE64
8 awards and $345,262 obligated between February 11, 2025 and June 8, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Bureau of Engraving and Printing | $283,482 |
| Drug Enforcement Administration | $61,780 |
Industries
NAICS on the awards, by dollars.
| All Other Miscellaneous ManufacturingNAICS 339999 | $283,482 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $61,780 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Not Competed | 3 |
| Not Competed Under SAP | 1 |
| Purchase Order | 6 |
| Definitive Contract | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA23C00251Definitive Contract, July 22, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Option 1NAICS 339999, PSC J036 | $275,582 |
| 2031ZA26C00072Definitive Contract, February 9, 2026, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Q-Mag Sensor Calibration and Maintenance SupportNAICS 339999, PSC J036 | $191,621 |
| 15DDSD25P00000053Purchase Order, August 23, 2025, Competed Under SAP, 1 offers | San Diego Ca Division OfficeDrug Enforcement Administration | Replacement Money CounterNAICS 333310, PSC 7490 | $22,503 |
| W912SV24P0025Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | W7NE Uspfo Activity Ma ArngDepartment of the Army | Currency Scanner (2)NAICS 333310, PSC 7490 | $17,644 |
| 15DDM126P00000069Purchase Order, June 3, 2026, Not Competed, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Title: Recurring Cummins Allison Pmia Pop Dates: 06/15/2026 to 06/14/2027NAICS 333310, PSC J074 | $15,245 |
| 15DDM125P00000067Purchase Order, September 4, 2025, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Title: Cummins Jetscan Money Counter (Homestead & Psl) Requestor: Jose G Espinosa Delivery Date: 09/30/2025NAICS 333310, PSC J074 | $11,749 |
| 15DDM125P00000031Purchase Order, March 19, 2025, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Title: Recurring Cummins Allison Pmia Requestor: Jose G Espinosa Pop Dates: 03/01/2025 to 09/30/2025NAICS 333310, PSC J074 | $8,362 |
| 2031JG24F00433Delivery Order, September 12, 2024, Full and Open Competition | US Mint HeadquartersUnited States Mint | Alternative Metal TestingNAICS 333318, PSC H299 | $5,210 |
| 15DDM125P00000016Purchase Order, February 11, 2025, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Title: PRE-PMIA Inspection for Money Counters Requestor: Jose G Espinosa Delivery Date: 05/30/2025NAICS 333310, PSC J074 | $2,571 |
| 15DDM124P00000049Purchase Order, April 15, 2024, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | This Is a Ing Order This Obligation Takes the Place of Commitment DPC D-24-Mi-0247maintenance Agreement Jetscan Ifx SN:1I105018014226, MaintNAICS 333310, PSC J074 | $1,770 |
| 15DDNJ25P00000020Purchase Order, September 12, 2025, Not Competed Under SAP, 1 offers | New Jersey Division OfficeDrug Enforcement Administration | Title: Cummins Allison- Maintenance Contract Fy 2026 Requestor: Daiene B Soriano Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 09/30/202NAICS 333310, PSC J074 | $1,350 |
| 15DDNJ24P00000019Purchase Order, September 17, 2024, Not Competed Under SAP, 1 offers | New Jersey Division OfficeDrug Enforcement Administration | Title: Cummins Allison- Maintenance Contract Requestor: Laura a Raudino Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09/30/2025NAICS 333310, PSC J074 | $1,233 |
| 15DDM124P00000053Purchase Order, April 22, 2024, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Preventive Maintenance Agreement for I135 Ifx Money Counter - Ssn: 1I135169620289, Part #: 480-9350-00 L-2 Ims License, Max 4 Units Model#: NAICS 333310, PSC J074 | $1,045 |
| 15DDHQ24P00000452Purchase Order, May 3, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Maint/Repair/Rebuild of Equipment- Office Machines/Text Processing Sys/Visible Record EquipmentNAICS 333310, PSC J074 | $479 |
| 70CMSD22P00000131Purchase Order, May 15, 2024, Competed Under SAP, 1 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Currency ScannersNAICS 333318, PSC 7490 | $0 |
| 2031JG20D00002July 29, 2024, Full and Open Competition, 1 offers | US Mint HeadquartersUnited States Mint | IDIQ for Electro-Magnetic Signature TestingNAICS 333318, PSC H299 | $0 |
| 15DDH023P00000118Purchase Order, January 3, 2024, Not Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Currency Scanners Delivery Date: 09/30/2023NAICS 334511, PSC DB10 | -$1,254 |
| 15DDNJ23P00000024Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | New Jersey Division OfficeDrug Enforcement Administration | Maintenance and Software Contract for Jetscan Ifx I102 Serial Numbers 11102-0020-1287 and 11102-0017-12187NAICS 333310, PSC J074 | -$2,241 |
- Places of performance
- Illinois
- Product and service codes
- J036 Maintenance, Repair and Rebuilding of Equipment: Special Industry MachineryJ074 Maintenance, Repair and Rebuilding of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment7490 Miscellaneous Office Machines
- Transactions
- 11 across 8 awards