Data / Federal awards / NAICS 333912 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 333912 Air and Gas Compressor Manufacturing: $1.1 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $1.1 million under NAICS 333912, Air and Gas Compressor Manufacturing, across 20 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are KAESER COMPRESSORS, INC. ($498,967), DELRAY INDUSTRIES LLC ($154,995), UNDERWOOD FEDERAL SOLUTIONS LLC ($130,470). 21 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 333912, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Health and Human Services
- NAICS code
- 333912 Air and Gas Compressor Manufacturing
- Contract awards
- 20
- Obligated
- $1.1 million
- Named recipients
- 16
- Small business share of obligations
- 42%
- Full and open competition share
- 0%
- Set aside share
- 27%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| KAESER COMPRESSORS, INC. | Other Than Small Business | 1 | $498,967 | 43.7% |
| DELRAY INDUSTRIES LLC | Small Business | 1 | $154,995 | 13.6% |
| UNDERWOOD FEDERAL SOLUTIONS LLC | Small Business | 1 | $130,470 | 11.4% |
| CAPITOL CARBONIC CORP | Other Than Small Business | 1 | $99,000 | 8.7% |
| FERGUSON ENTERPRISES LLC | Other Than Small Business | 1 | $78,105 | 6.8% |
| POWER EQUIPMENT CO. OF MEMPHIS | Small Business | 1 | $71,902 | 6.3% |
| GALLUP WELDERS SUPPLY INC | Small Business | 4 | $61,072 | 5.3% |
| HOKTE LLC | Small Business | 2 | $50,116 | 4.4% |
| NATIVEVET MATERIEL, LLC | Small Business | 1 | $14,030 | 1.2% |
| AANTILIA LLC | Small Business | 1 | $8,319 | 0.7% |
| BEACONMEDAES LLC | Other Than Small Business | 1 | $5,236 | 0.5% |
| EVERGREEN MEDICAL SERVICES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| AJ LIAISONS LLC | Small Business | 1 | $0 | 0.0% |
| CRYO-EXPRESS, LLC | Other Than Small Business | 1 | $-7 | -0.0% |
| AIRGAS USA LLC | Other Than Small Business | 1 | $-20 | -0.0% |
| YEAROUT SERVICE, LLC | Other Than Small Business | 1 | $-30,207 | -2.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 6 | $831,039 |
| Indian Health Service | 12 | $230,717 |
| Food and Drug Administration | 2 | $80,221 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $180,157 |
| FY2025 | $15,874 |
| FY2026 | $945,945 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3040 | Miscellaneous Power Transmission Equipment | 1 | $498,967 |
| 4210 | Fire Fighting Equipment | 1 | $154,995 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 2 | $135,706 |
| 6830 | Gases: Compressed and Liquefied | 2 | $98,993 |
| 6640 | Laboratory Equipment and Supplies | 2 | $80,221 |
| 5340 | Hardware, Commercial | 1 | $78,105 |
| 6835 | Medical Gases | 3 | $68,531 |
| 4310 | Compressors and Vacuum Pumps | 3 | $41,087 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P00239 | KAESER COMPRESSORS, INC. | Department of Health and Human Services | Purchase Order | 333912 | PROVIDE AND INSTALL ROTARY SCREW AIR COMPRESSOR PACKAGE | $498,967 | $498,967 | April 6, 2026 | December 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 75N98026P01923 | DELRAY INDUSTRIES LLC | Department of Health and Human Services | Purchase Order | 333912 | SCBA BREATHING-AIR COMPRESSOR AND FILL STATION SYSTEM | $154,995 | $154,995 | September 29, 2026 | December 28, 2026 | Winchester, VA | usaspending.gov |
| 75H71226C00016 | UNDERWOOD FEDERAL SOLUTIONS LLC | Department of Health and Human Services | Definitive Contract | 333912 | AWARD - PIMC - MEDICAL GAS EQUIPMENT PREVENTATIVE MAINTENANCE SERVICE | $130,470 | $130,470 | September 15, 2026 | September 14, 2027 | Phoenix, AZ | usaspending.gov |
| 75N98024P01128 | CAPITOL CARBONIC CORP | Department of Health and Human Services | Purchase Order | 333912 | DRY ICE | $99,000 | $99,000 | March 1, 2024 | September 30, 2024 | Catonsville, MD | usaspending.gov |
| 75N98026P01010 | FERGUSON ENTERPRISES LLC | Department of Health and Human Services | Purchase Order | 333912 | WATER HEATER | $78,105 | $78,105 | July 13, 2026 | September 21, 2026 | Newport News, VA | usaspending.gov |
| 75F40126P00088 | POWER EQUIPMENT CO. OF MEMPHIS | Department of Health and Human Services | Purchase Order | 333912 | EO 14398; POWEREX MEDICAL VACUUM SYSTEM PACKAGE WITH POWEREX MEDICAL OPEN SCROLL COMPRESSOR SYSTEM | $71,902 | $71,902 | June 25, 2026 | October 26, 2026 | Jefferson, AR | usaspending.gov |
| 75H70724P00173 | GALLUP WELDERS SUPPLY INC | Department of Health and Human Services | Purchase Order | 333912 | TO PROVIDE DELIVERY OF OXYGEN AND AIR CYLINDERS FOR ZCCHC. | $56,011 | $56,011 | September 10, 2024 | September 30, 2026 | Zuni, NM | usaspending.gov |
| 75H71024P01267 | HOKTE LLC | Department of Health and Human Services | Purchase Order | 333912 | AIR COMPRESSOR AT PHC | $41,087 | $41,087 | August 2, 2024 | October 31, 2024 | Pinon, AZ | usaspending.gov |
| 75H70724P00081 | GALLUP WELDERS SUPPLY INC | Department of Health and Human Services | Purchase Order | 333912 | TO PROVIDE DELIVERY OF OXYGEN AND AIR CYLINDERS FOR ZCCHC. | $15,541 | $15,541 | May 1, 2024 | November 30, 2024 | Zuni, NM | usaspending.gov |
| 75H70725P00110 | NATIVEVET MATERIEL, LLC | Department of Health and Human Services | Purchase Order | 333912 | TO PROVIDE A DENTAL AIR COMPRESSOR FOR THE DENTAL DEPARTMENT AT ZCCHC. | $14,030 | $14,030 | April 24, 2025 | July 23, 2025 | Zuni, NM | usaspending.gov |
| 75H71124P00363 | HOKTE LLC | Department of Health and Human Services | Purchase Order | 333912 | DENTAL AIR COMPRESSOR AND INSTALLATION FOR PAWNEE INDIAN HEALTH CENTER | $9,029 | $9,029 | July 30, 2024 | August 31, 2024 | Pawnee, OK | usaspending.gov |
| 75F40121P00607 | AANTILIA LLC | Department of Health and Human Services | Purchase Order | 333912 | HIGH CAPACITY NITROGEN SYSTEM | $8,319 | $58,293 | September 21, 2021 | September 21, 2025 | Atlanta, GA | usaspending.gov |
| 75H71221P00148 | BEACONMEDAES LLC | Department of Health and Human Services | Purchase Order | 333912 | MEDICAL AIR AND MEDICAL VACUUM MAINTENANCE. | $5,236 | $38,988 | July 27, 2021 | August 31, 2025 | Phoenix, AZ | usaspending.gov |
| 75H70623P00839 | EVERGREEN MEDICAL SERVICES, LLC | Department of Health and Human Services | Purchase Order | 333912 | ATLAS COPCO DZS VACUUM SYSTEM - FIRM FIXED PRICE PURCHASE ORDER TO PURCHASE REPLACEMENT DZS DUPLEX VACUUM SYSTEMS FOR THE STANDING ROCK IHS. | $0 | $84,995 | September 19, 2023 | February 29, 2024 | Fort Yates, ND | usaspending.gov |
| 75H71225P00178 | AJ LIAISONS LLC | Department of Health and Human Services | Purchase Order | 333912 | COMPRESSOR REPLACEMENT | $0 | $0 | September 2, 2025 | August 20, 2026 | Winterhaven, CA | usaspending.gov |
| 75N94020P00895 | CRYO-EXPRESS, LLC | Department of Health and Human Services | Purchase Order | 333912 | NIDDK - LIQUID NITROGEN BULK | $-7 | $24,993 | September 28, 2020 | September 27, 2021 | Gaithersburg, MD | usaspending.gov |
| 75N95B20P00114 | AIRGAS USA LLC | Department of Health and Human Services | Purchase Order | 333912 | REFER TO POTS 20-004252 CATALOG #: 10 HE 250LT 01-LIQUID HELIUM IN 250L DEWAR | $-20 | $21,968 | July 22, 2020 | August 21, 2020 | Bethesda, MD | usaspending.gov |
| 75H70723P00264 | GALLUP WELDERS SUPPLY INC | Department of Health and Human Services | Purchase Order | 333912 | TO PROVIDE ALL OXYGEN AND AIR CYLINDERS THAT ARE REQUIRED FOR DIRECT PATIENT ZCCHC. | $-3,020 | $12,318 | September 22, 2023 | March 31, 2024 | Zuni, NM | usaspending.gov |
| 75H70718P00140 | GALLUP WELDERS SUPPLY INC | Department of Health and Human Services | Purchase Order | 333912 | CONTRACT FOR DELIVERY OF OXYGEN AND AIR CYLINDERS FOR THE ZUNI SERVICE UNIT. | $-7,459 | $110,635 | September 20, 2018 | September 30, 2023 | Zuni, NM | usaspending.gov |
| 75H71021P02055 | YEAROUT SERVICE, LLC | Department of Health and Human Services | Purchase Order | 333912 | FY'21 COMPRESSOR REPLACEMENT | $-30,207 | $0 | September 22, 2021 | March 6, 2024 | Gallup, NM | 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.