# Cummins Allison Corp.

Canonical: https://abierto.us/vendors/cummins-allison-corp-mkf9cnznh9y5

- UEI: MKF9CNZNH9Y5
- CAGE: 0JE64
- Parent: Crane Co.
- Location: Mount Prospect, IL
- Awards in window: 18 (24 transactions), $552,868 obligated, January 3, 2024 to June 8, 2026

## Awarding agencies

- Bureau of Engraving and Printing: 2 awards, $467,203
- Drug Enforcement Administration: 12 awards, $62,811
- Department of the Army: 1 awards, $17,644
- United States Mint: 2 awards, $5,210
- U.S. Immigration and Customs Enforcement: 1 awards, $0

## Industries

- 339999 All Other Miscellaneous Manufacturing: $467,203
- 333310 Commercial and Service Industry Machinery Manufacturing: $81,710
- 333318 Manufacturing: $5,210
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: -$1,254

## Competition

- Competed Under SAP: 7 awards
- Not Competed Under SAP: 6 awards
- Not Competed: 3 awards
- Full and Open Competition: 2 awards

## Largest awards

- 2031ZA23C00251 (definitive contract): $275,582, Office of the Chief Procurement Officer. Option 1. https://www.usaspending.gov/award/CONT_AWD_2031ZA23C00251_2041_-NONE-_-NONE-/
- 2031ZA26C00072 (definitive contract): $191,621, Office of the Chief Procurement Officer. Q-Mag Sensor Calibration and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_2031ZA26C00072_2041_-NONE-_-NONE-/
- 15DDSD25P00000053 (purchase order): $22,503, San Diego Ca Division Office. Replacement Money Counter. https://www.usaspending.gov/award/CONT_AWD_15DDSD25P00000053_1524_-NONE-_-NONE-/
- W912SV24P0025 (purchase order): $17,644, W7NE Uspfo Activity Ma Arng. Currency Scanner (2). https://www.usaspending.gov/award/CONT_AWD_W912SV24P0025_9700_-NONE-_-NONE-/
- 15DDM126P00000069 (purchase order): $15,245, Miami FL Division Office. Title: Recurring Cummins Allison Pmia Pop Dates: 06/15/2026 to 06/14/2027. https://www.usaspending.gov/award/CONT_AWD_15DDM126P00000069_1524_-NONE-_-NONE-/
- 15DDM125P00000067 (purchase order): $11,749, Miami FL Division Office. Title: Cummins Jetscan Money Counter (Homestead & Psl) Requestor: Jose G Espinosa Delivery Date: 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDM125P00000067_1524_-NONE-_-NONE-/
- 15DDM125P00000031 (purchase order): $8,362, Miami FL Division Office. Title: Recurring Cummins Allison Pmia Requestor: Jose G Espinosa Pop Dates: 03/01/2025 to 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDM125P00000031_1524_-NONE-_-NONE-/
- 2031JG24F00433 (delivery order): $5,210, US Mint Headquarters. Alternative Metal Testing. https://www.usaspending.gov/award/CONT_AWD_2031JG24F00433_2044_2031JG20D00002_2044/
- 15DDM125P00000016 (purchase order): $2,571, Miami FL Division Office. Title: PRE-PMIA Inspection for Money Counters Requestor: Jose G Espinosa Delivery Date: 05/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDM125P00000016_1524_-NONE-_-NONE-/
- 15DDM124P00000049 (purchase order): $1,770, Miami FL Division Office. This Is a Ing Order This Obligation Takes the Place of Commitment DPC D-24-Mi-0247maintenance Agreement Jetscan Ifx SN:1I105018014226, Maintenance Agreement Jetscan Ifx Sn: 1I135164120234 Currency Scanner/Counter Effective Date: 04-01-2024. https://www.usaspending.gov/award/CONT_AWD_15DDM124P00000049_1524_-NONE-_-NONE-/
- 15DDNJ25P00000020 (purchase order): $1,350, New Jersey Division Office. Title: Cummins Allison- Maintenance Contract Fy 2026 Requestor: Daiene B Soriano Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 09/30/2026. https://www.usaspending.gov/award/CONT_AWD_15DDNJ25P00000020_1524_-NONE-_-NONE-/
- 15DDNJ24P00000019 (purchase order): $1,233, New Jersey Division Office. Title: Cummins Allison- Maintenance Contract Requestor: Laura a Raudino Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDNJ24P00000019_1524_-NONE-_-NONE-/
- 15DDM124P00000053 (purchase order): $1,045, Miami FL Division Office. Preventive Maintenance Agreement for I135 Ifx Money Counter - Ssn: 1I135169620289, Part #: 480-9350-00 L-2 Ims License, Max 4 Units Model#: 008-0202-00 Payment by Government Purchase Card. https://www.usaspending.gov/award/CONT_AWD_15DDM124P00000053_1524_-NONE-_-NONE-/
- 15DDHQ24P00000452 (purchase order): $479, Headquaters. Maint/Repair/Rebuild of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000452_1524_-NONE-_-NONE-/
- 70CMSD22P00000131 (purchase order): $0, Investigations and Operations Support Dallas. Currency Scanners. https://www.usaspending.gov/award/CONT_AWD_70CMSD22P00000131_7012_-NONE-_-NONE-/
- 2031JG20D00002: $0, US Mint Headquarters. IDIQ for Electro-Magnetic Signature Testing. https://www.usaspending.gov/award/CONT_IDV_2031JG20D00002_2044/
- 15DDH023P00000118 (purchase order): -$1,254, Houston TX Division Office. Currency Scanners Delivery Date: 09/30/2023. https://www.usaspending.gov/award/CONT_AWD_15DDH023P00000118_1524_-NONE-_-NONE-/
- 15DDNJ23P00000024 (purchase order): -$2,241, New Jersey Division Office. Maintenance and Software Contract for Jetscan Ifx I102 Serial Numbers 11102-0020-1287 and 11102-0017-12187. https://www.usaspending.gov/award/CONT_AWD_15DDNJ23P00000024_1524_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cummins-allison-corp-mkf9cnznh9y5.