Data / Federal awards / NAICS 333912 / Department of Defense
Department of Defense contracts under NAICS 333912 Air and Gas Compressor Manufacturing: $207.2 million to 624 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $207.2 million under NAICS 333912, Air and Gas Compressor Manufacturing, across 4,551 contract awards to 624 named recipients in fiscal years 2024 to 2027. The largest recipients are ITL LLC ($34.1 million), ARGO TURBOSERVE CORPORATION ($23.5 million), CURTISS-WRIGHT ELECTRO-MECHANICAL CORP ($11.1 million). 21 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 333912, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 333912 Air and Gas Compressor Manufacturing
- Contract awards
- 4,551
- Obligated
- $207.2 million
- Named recipients
- 624
- Small business share of obligations
- 82%
- Full and open competition share
- 8%
- Set aside share
- 44%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| ITL LLC | Small Business | 309 | $34.1 million | 16.5% |
| ARGO TURBOSERVE CORPORATION | Small Business | 422 | $23.5 million | 11.3% |
| CURTISS-WRIGHT ELECTRO-MECHANICAL CORP | Other Than Small Business | 24 | $11.1 million | 5.4% |
| ECI DEFENSE GROUP, INC. | Small Business | 198 | $7.8 million | 3.8% |
| S I T CORPORATION | Small Business | 132 | $7.1 million | 3.4% |
| WRIGHT TOOL COMPANY, LLC | Small Business | 7 | $6.9 million | 3.3% |
| JOHNSON CONTROLS NAVY SYSTEMS, LLC | Other Than Small Business | 77 | $6.4 million | 3.1% |
| RIX INDUSTRIES | Small Business | 111 | $5.9 million | 2.8% |
| HYDRAULICS INTERNATIONAL, INC. | Small Business | 33 | $3.7 million | 1.8% |
| SAUER COMPRESSORS USA, INC. | Small Business | 16 | $3.6 million | 1.7% |
| COMPRESSOR ENGINEERING CORP | Small Business | 76 | $3.4 million | 1.7% |
| PHOENIX SYSTEMS ENGINEERING INC | Small Business | 89 | $3.2 million | 1.6% |
| KAMPI COMPONENTS CO INC | Small Business | 188 | $3 million | 1.5% |
| NORCATEC LLC | Small Business | 5 | $2.8 million | 1.3% |
| GENTEX CORP | Small Business | 63 | $2.4 million | 1.1% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 16 | $1.9 million | 0.9% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 16 | $1.8 million | 0.9% |
| MEGGITT DEFENSE SYSTEMS, INC. | Other Than Small Business | 7 | $1.8 million | 0.9% |
| FEDERAL RESOURCES SUPPLY COMPANY, LLC | Small Business | 2 | $1.8 million | 0.9% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 106 | $1.7 million | 0.8% |
| JAMAICA BEARINGS CO., INC. | Small Business | 40 | $1.7 million | 0.8% |
| ROTATING MACHINERY SERVICES INC | Small Business | 2 | $1.6 million | 0.8% |
| GARDNER DENVER NASH LLC | Small Business | 37 | $1.4 million | 0.7% |
| KOOL RADIATOR SERVICE INC | Small Business | 11 | $1.3 million | 0.6% |
| MARTIN MILITARY INC | Small Business | 11 | $1.3 million | 0.6% |
| ADVANCED PRODUCTS SERVICES INC. | Small Business | 25 | $1.2 million | 0.6% |
| WINDWARD ENTERPRISES, LLC | Small Business | 17 | $990,495 | 0.5% |
| CATE EQUIPMENT COMPANY | Small Business | 1 | $960,899 | 0.5% |
| TRANSDIGM INC | Other Than Small Business | 1 | $875,340 | 0.4% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 6 | $855,993 | 0.4% |
| ALL-SAFE INC | Small Business | 10 | $846,271 | 0.4% |
| CV INTERNATIONAL, INC. | Small Business | 4 | $833,592 | 0.4% |
| JGILS, LLC | Small Business | 56 | $804,225 | 0.4% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 111 | $759,554 | 0.4% |
| IMPACT-INNOVATIONS-GMBH | Other Than Small Business | 1 | $727,660 | 0.4% |
| DREAMFIND, INC. | Small Business | 17 | $723,678 | 0.3% |
| J. H. NORTON COMPANY, INC. | Small Business | 6 | $689,928 | 0.3% |
| BARBER-NICHOLS, LLC | Small Business | 2 | $678,063 | 0.3% |
| PHOENIX TRADING INC. | Small Business | 36 | $673,384 | 0.3% |
| ROGERS MACHINERY COMPANY INC | Small Business | 6 | $669,710 | 0.3% |
| ARHAB LLC | Small Business | 4 | $665,895 | 0.3% |
| K5 DEFENSE LLC | Small Business | 5 | $662,190 | 0.3% |
| CIRCOR NAVAL SOLUTIONS LLC | Other Than Small Business | 16 | $624,457 | 0.3% |
| MILTON INDUSTRIES, INC | Small Business | 11 | $600,878 | 0.3% |
| MARVIN LAND SYSTEMS, INC. | Small Business | 5 | $599,389 | 0.3% |
| SEAL DYNAMICS LLC | Other Than Small Business | 10 | $592,561 | 0.3% |
| LEYBOLD USA INC. | Other Than Small Business | 1 | $590,800 | 0.3% |
| AIRGAS USA, LLC | Other Than Small Business | 23 | $587,966 | 0.3% |
| V2X SYSTEMS LLC | Other Than Small Business | 14 | $583,555 | 0.3% |
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 10 | $565,753 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 4,032 | $153 million |
| Department of the Navy | 195 | $24.7 million |
| Department of the Army | 136 | $17.8 million |
| Department of the Air Force | 123 | $10.6 million |
| Defense Health Agency | 35 | $889,689 |
| Defense Commissary Agency | 8 | $94,708 |
| Defense Contract Management Agency | 17 | $67,079 |
| U.S. Special Operations Command | 3 | $55,760 |
| Defense Information Systems Agency | 1 | $28,150 |
| Washington Headquarters Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70.7 million |
| FY2025 | $82.7 million |
| FY2026 | $53.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4310 | Compressors and Vacuum Pumps | 3,583 | $164.8 million |
| 3655 | Gas Generating and Dispensing Systems, Fixed or Mobile | 42 | $5.5 million |
| 4320 | Power and Hand Pumps | 172 | $4.8 million |
| 4930 | Lubrication and Fuel Dispensing Equipment | 240 | $4.3 million |
| 4120 | Air Conditioning Equipment | 26 | $3.7 million |
| 4820 | Valves, Nonpowered | 74 | $3.4 million |
| 2090 | Miscellaneous Ship and Marine Equipment | 9 | $1.9 million |
| 4130 | Refrigeration and Air Conditioning Components | 10 | $1.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912CH26F0143 | WRIGHT TOOL COMPANY, LLC | Department of Defense | Delivery Order | 333912 | FSRS DELIVERY ORDER FOR QTY 21 TOOL LOADS, SECOND ORDERING YEAR. | $3,094,249 | $3,094,249 | June 8, 2026 | October 30, 2026 | Warren, MI | usaspending.gov |
| N0010424PNB45 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORP | Department of Defense | Purchase Order | 333912 | COMPRESSOR,ROTARY | $2,801,579 | $2,801,579 | April 30, 2024 | December 11, 2025 | Chesapeake, VA | usaspending.gov |
| W912CH25F0362 | WRIGHT TOOL COMPANY, LLC | Department of Defense | Delivery Order | 333912 | FSRS DELIVERY ORDER FOR QTY 17 TOOL LOADS, SECOND ORDERING YEAR. | $2,507,170 | $2,507,170 | July 14, 2025 | February 11, 2026 | Warren, MI | usaspending.gov |
| SPMYM224P1368 | SAUER COMPRESSORS USA, INC. | Department of Defense | Purchase Order | 333912 | COMPRESSOR HP | $2,003,678 | $2,003,678 | May 28, 2024 | June 13, 2025 | Stevensville, MD | usaspending.gov |
| N6817124P6046 | RIX INDUSTRIES | Department of Defense | Purchase Order | 333912 | THREE STAR 200C COMPRESSORS | $1,984,511 | $1,984,511 | August 14, 2024 | September 15, 2025 | Sparks, NV | usaspending.gov |
| N0010425CF015 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORP | Department of Defense | Definitive Contract | 333912 | 4Y-4310-LL-H88-0710 13NL45+ HPAC310TC23260/TM23261, 310TC28648/TM28649, 310TC10643/TM10644,310TC08058/310TM08059 | $1,773,144 | $1,773,144 | August 27, 2025 | May 27, 2026 | Chesapeake, VA | usaspending.gov |
| W56HZV24F0061 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Department of Defense | Delivery Order | 333912 | THIS CONTRACT IS FOR FEDERAL RESOURCE SUPPLY COMPANY. THIS IS A DELIVERY ORDER FOR 14 EACH FIRE SUPPRESSION REFILL SYSTEM (FSRS) TOOL LOADS. | $1,763,804 | $1,646,217 | November 21, 2023 | August 31, 2024 | Stevensville, MD | usaspending.gov |
| FA910125PB086 | ROTATING MACHINERY SERVICES INC | Department of Defense | Purchase Order | 333912 | PES BLADES RE-CAPITALIZATION | $1,554,750 | $1,554,750 | September 5, 2025 | January 5, 2027 | Bethlehem, PA | usaspending.gov |
| N0040625CS030 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORP | Department of Defense | Definitive Contract | 333912 | HIGH PRESSURE AIR COMPORESSOR OVERHAUL | $1,548,648 | $1,548,648 | September 24, 2025 | March 11, 2026 | Norfolk, VA | usaspending.gov |
| W912CH25F0058 | WRIGHT TOOL COMPANY, LLC | Department of Defense | Delivery Order | 333912 | FSRS DELIVERY ORDER FOR QTY 8 TOOL LOAD, FIRST ORDERING YEAR. | $1,180,928 | $1,180,928 | February 27, 2025 | June 27, 2025 | Warren, MI | usaspending.gov |
| N0010425FAQ01 | MEGGITT DEFENSE SYSTEMS, INC. | Department of Defense | Delivery Order | 333912 | COMPRESSOR,ROTARY | $1,173,170 | $1,173,170 | April 8, 2025 | July 9, 2026 | Irvine, CA | usaspending.gov |
| SPE7M426P3773 | NORCATEC LLC | Department of Defense | Purchase Order | 333912 | 8512193503!SLEEVE SEAL ASSEMBL | $999,972 | $999,972 | June 23, 2026 | April 13, 2028 | Garden City, NY | usaspending.gov |
| SPE7M126P1098 | ITL LLC | Department of Defense | Purchase Order | 333912 | 8511723971!PARTS KIT,COMPRESSO | $999,851 | $999,851 | October 28, 2025 | July 6, 2026 | Hampton, VA | usaspending.gov |
| FA910124PB032 | JARVIS AIRFOIL INC. | Department of Defense | Purchase Order | 333912 | AXIAL COMPRESSOR ROTOR BLADES | $962,175 | $962,175 | April 15, 2024 | December 10, 2026 | Portland, CT | usaspending.gov |
| FA822424P0026 | CATE EQUIPMENT COMPANY | Department of Defense | Purchase Order | 333912 | PROCURE THREE (3) AIR COMPRESSORS, COOLING SYSTEM AND PUMP STATIONS EQUIPMENT/MATERIALS TO BE DELIVERED TO BUILDING 269 AT HILL AFB, UT; AND | $960,899 | $960,899 | August 5, 2024 | December 30, 2024 | Hill Afb, UT | usaspending.gov |
| SPE7M126P1594 | ITL LLC | Department of Defense | Purchase Order | 333912 | 8511752246!CYLINDER,RECIPROCAT | $913,338 | $913,338 | December 17, 2025 | October 5, 2026 | Hampton, VA | usaspending.gov |
| N0010426PZ055 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORP | Department of Defense | Purchase Order | 333912 | TIN 310 | $890,000 | $890,000 | May 29, 2026 | May 28, 2027 | Chesapeake, VA | usaspending.gov |
| N0010426PZ052 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORP | Department of Defense | Purchase Order | 333912 | TIN 310 | $890,000 | $890,000 | May 7, 2026 | May 6, 2027 | Chesapeake, VA | usaspending.gov |
| SPE7M126P2331 | ITL LLC | Department of Defense | Purchase Order | 333912 | 8511800956!PARTS KIT,COMPRESSO | $882,122 | $882,122 | December 23, 2025 | October 19, 2026 | Hampton, VA | usaspending.gov |
| SPRRA224C0011 | TRANSDIGM INC | Department of Defense | Definitive Contract | 333912 | COMPRESSOR UNIT | $875,340 | $875,340 | February 5, 2024 | December 9, 2024 | Painesville, OH | usaspending.gov |
| SPE4A726P4745 | INTEGRATED PROCUREMENT TECHNOLOGIES | Department of Defense | Purchase Order | 333912 | 8511838777!CARTRIDGE,ASSY MEMB | $830,820 | $830,820 | January 9, 2026 | December 7, 2026 | Vandalia, OH | usaspending.gov |
| SPE7M126P2908 | ITL LLC | Department of Defense | Purchase Order | 333912 | 8511841488!CRANKSHAFT,COMPRESS | $814,774 | $814,774 | January 28, 2026 | November 16, 2026 | Hampton, VA | usaspending.gov |
| W91CRB26PA019 | CV INTERNATIONAL, INC. | Department of Defense | Purchase Order | 333912 | MO-B-UVF NITROGEN GENERATORS FOR MOROCCO | $812,000 | $812,000 | February 25, 2026 | February 24, 2029 | Bend, OR | usaspending.gov |
| SPE7M126P4765 | ITL LLC | Department of Defense | Purchase Order | 333912 | 8511964904!PARTS KIT,COMPRESSO | $806,027 | $806,027 | April 15, 2026 | March 1, 2027 | Hampton, VA | usaspending.gov |
| SPE7M025P2644 | JOHNSON CONTROLS NAVY SYSTEMS, LLC | Department of Defense | Purchase Order | 333912 | 8511203185!VACUUM PUMP,ROTARY | $798,000 | $798,000 | March 4, 2025 | June 2, 2025 | York, PA | 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.