Data / Federal awards / NAICS 333912 / Department of Commerce
Department of Commerce contracts under NAICS 333912 Air and Gas Compressor Manufacturing: $327,449 to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $327,449 under NAICS 333912, Air and Gas Compressor Manufacturing, across 14 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are ALL SCIENTIFIC, LLC ($76,614), ELITE VETERAN SOLUTIONS, LLC ($45,468), NU VENTURE DIVING CO ($31,920). 21 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Commerce
- NAICS code
- 333912 Air and Gas Compressor Manufacturing
- Contract awards
- 14
- Obligated
- $327,449
- Named recipients
- 13
- Small business share of obligations
- 99%
- Full and open competition share
- 0%
- Set aside share
- 61%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 21 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ALL SCIENTIFIC, LLC | Small Business | 1 | $76,614 | 23.4% |
| ELITE VETERAN SOLUTIONS, LLC | Small Business | 1 | $45,468 | 13.9% |
| NU VENTURE DIVING CO | Small Business | 1 | $31,920 | 9.7% |
| CENTRAL ALABAMA TRAINING SOLUTIONS, INC. | Small Business | 1 | $31,500 | 9.6% |
| HTE TECHNOLOGIES, INC. | Small Business | 1 | $27,198 | 8.3% |
| AIR-CARE, INC. | Small Business | 1 | $26,306 | 8.0% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 1 | $23,296 | 7.1% |
| DUCHESNE, INC. | Small Business | 1 | $23,066 | 7.0% |
| AIR SQUARED, LLC | Small Business | 1 | $17,466 | 5.3% |
| BLAKE & PENDLETON, INC. | Small Business | 1 | $10,072 | 3.1% |
| COMPRESSED AIR SUPPLIES AND EQUIPMENT, INC. | Small Business | 1 | $9,276 | 2.8% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $4,180 | 1.3% |
| KAESER COMPRESSORS, INC. | Other Than Small Business | 2 | $1,087 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 12 | $227,539 |
| National Institute of Standards and Technology | 2 | $99,910 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $89,638 |
| FY2025 | $70,497 |
| FY2026 | $167,313 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4310 | Compressors and Vacuum Pumps | 9 | $213,031 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 1 | $45,468 |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 1 | $26,306 |
| 6640 | Laboratory Equipment and Supplies | 1 | $23,296 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 1 | $10,072 |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 1 | $9,276 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND26PNB030533 | ALL SCIENTIFIC, LLC | Department of Commerce | Purchase Order | 333912 | OU03-FY26-236-NEW ULTRA-HIGH VACUUM (UHV) ION PUMPS, CONTROLLERS, AND ASSOCIATED COMPONENTS FOR THE SURF III BEAMLINE 7 (BL7) | $76,614 | $76,614 | September 18, 2026 | December 21, 2026 | Frederick, MD | usaspending.gov |
| 1333MF25P0071 | ELITE VETERAN SOLUTIONS, LLC | Department of Commerce | Purchase Order | 333912 | 4-YEAR PREVENTATIVE MAINTENANCE FOR THE SULLAIR AIR COMPRESSOR AND VACUUM PUMP | $45,468 | $45,468 | August 25, 2025 | August 24, 2027 | Pascagoula, MS | usaspending.gov |
| 1333MF24P0182 | NU VENTURE DIVING CO | Department of Commerce | Purchase Order | 333912 | NITROX COMPRESSOR FOR THE PACIFIC ISLANDS FISHERIES SCIENCE CENTER | $31,920 | $31,920 | August 26, 2024 | November 21, 2024 | Oxnard, CA | usaspending.gov |
| 1333MK26P0124 | CENTRAL ALABAMA TRAINING SOLUTIONS, INC. | Department of Commerce | Purchase Order | 333912 | PROVIDE AIR COMPRESSOR TO THE NOAA SHIP PISCES. | $31,500 | $31,500 | August 13, 2026 | February 5, 2027 | Tuscaloosa, AL | usaspending.gov |
| 1305M226P0126 | HTE TECHNOLOGIES, INC. | Department of Commerce | Purchase Order | 333912 | SPARE AIR COMPRESSORS FOR THE NATIONAL LOGISTICS SUPPORT CENTER IN GRANDVIEW, MO. | $27,198 | $27,198 | June 2, 2026 | December 1, 2026 | Saint Louis, MO | usaspending.gov |
| 1333MK25P0063 | AIR-CARE, INC. | Department of Commerce | Purchase Order | 333912 | PROVIDE SERVICING AND THE INSTALLATION OF A BAUER SCUBA/SCBA DIVE COMPRESSOR AND BANK SYSTEM PER ATTACHED STATEMENT OF WORK. | $26,306 | $26,306 | February 10, 2025 | May 31, 2025 | Norfolk, VA | usaspending.gov |
| 1333ND25PNB680452 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Purchase Order | 333912 | OU68-25-NEW-058 HELIUM LEAK DETECTOR | $23,296 | $23,296 | September 4, 2025 | October 3, 2025 | Malaysia | usaspending.gov |
| 1333MG24P0031 | DUCHESNE, INC. | Department of Commerce | Purchase Order | 333912 | PURCHASE OF MAX-AIR 180 TWIN E3 COMPRESSOR CABINET SYSTEM IN ACCORDANCE WITH THE STATEMENT OF NEED AND MAX AIR QUOTE | $23,066 | $23,066 | August 30, 2024 | October 31, 2024 | Kerrville, TX | usaspending.gov |
| 1305M324P0313 | AIR SQUARED, LLC | Department of Commerce | Purchase Order | 333912 | PURCHASE OF THREE VACUUM PUMP | $17,466 | $17,466 | July 17, 2024 | August 28, 2024 | Thornton, CO | usaspending.gov |
| 1305M220PNFFK0221 | BLAKE & PENDLETON, INC. | Department of Commerce | Purchase Order | 333912 | AIR COMPRESSOR AND VACUUM PUMP MAINTENANCE AGREEMENT | $10,072 | $50,112 | April 14, 2020 | March 31, 2025 | Pascagoula, MS | usaspending.gov |
| 1333MF23PNFFN0091 | COMPRESSED AIR SUPPLIES AND EQUIPMENT, INC. | Department of Commerce | Purchase Order | 333912 | SCUBA DIVE COMPRESSOR SERVICE | $9,276 | $12,064 | July 13, 2023 | July 16, 2027 | Key Biscayne, FL | usaspending.gov |
| 1305M226P0158 | KAESER COMPRESSORS, INC. | Department of Commerce | Purchase Order | 333912 | AIR COMPRESSOR SUPPLIES AND MAINTENANCE FOR THE STERLING FIELD SUPPORT CENTER IN STERLING, VA. | $5,015 | $5,015 | June 29, 2026 | September 28, 2026 | Fredericksburg, VA | usaspending.gov |
| 1305M224P0079 | W.W. GRAINGER, INC. | Department of Commerce | Purchase Order | 333912 | ELECTRIC AIR COMPRESSOR FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. | $4,180 | $4,180 | April 24, 2024 | June 22, 2024 | Lake Forest, IL | usaspending.gov |
| 1305M222PNWWG0126 | KAESER COMPRESSORS, INC. | Department of Commerce | Purchase Order | 333912 | TWO REPLACEMENT COMPRESSORS STERLING FIELD SUPPORT CENTER IN STERLING, VA | $-3,928 | $60,238 | August 12, 2022 | May 1, 2025 | Fredericksburg, VA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.