Vendor, Mount Prospect, IL, part of Crane Co.
Cummins Allison Corp.
UEI MKF9CNZNH9Y5, CAGE 0JE64
18 awards and $552,868 obligated between January 3, 2024 and June 8, 2026, 11% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Bureau of Engraving and Printing | $467,203 |
| Drug Enforcement Administration | $62,811 |
| Department of the Army | $17,644 |
| United States Mint | $5,210 |
| U.S. Immigration and Customs Enforcement | $0 |
Industries
NAICS on the awards, by dollars.
| All Other Miscellaneous ManufacturingNAICS 339999 | $467,203 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $81,710 |
| ManufacturingNAICS 333318 | $5,210 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | -$1,254 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Not Competed Under SAP | 6 |
| Not Competed | 3 |
| Full and Open Competition | 2 |
| Purchase Order | 14 |
| Definitive Contract | 2 |
| Delivery Order | 1 |
Hear when Cummins Allison Corp. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Cummins Allison Corp. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $15,245
- Soonest
- June 14, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other miscellaneous manufacturing to Bureau of Engraving and Printing, by dollars.
| Noble Supply & Logistics, LLCBoston, MA | $2,412,648,346 |
| Supplycore LLCRockford, IL | $1,894,697,649 |
| Igov Technologies, Inc.Reston, VA | $422,667,229 |
| Alutiiq Essential Services LLCKodiak, AK | $224,503,471 |
| Idemia National Security Solutions LLCAlexandria, VA | $199,638,443 |
| Nextech Solutions LLCTampa, FL | $182,929,028 |
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
- IllinoisMassachusettsVermontMaryland
- 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 MachinesH299 Equipment and Materials Testing: MiscellaneousDB10 Computing delivered as a service in a public or private cloud environment, such as services for traditional mainframe computers and operations running Windows, Linux, converged infrastructure or UNIX operating systems.
- Transactions
- 24 across 18 awards