Data / Federal awards / NAICS 333912 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 333912 Air and Gas Compressor Manufacturing: $3.0 million to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $3.0 million under NAICS 333912, Air and Gas Compressor Manufacturing, across 51 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are SAUER COMPRESSORS USA, INC. ($1.0 million), PC VISION INC ($425,500), BAUER COMPRESSORS, INC. ($222,019). 21 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 333912 Air and Gas Compressor Manufacturing
- Contract awards
- 51
- Obligated
- $3.0 million
- Named recipients
- 34
- Small business share of obligations
- 88%
- Full and open competition share
- 6%
- Set aside share
- 48%
- 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 |
|---|---|---|---|---|
| SAUER COMPRESSORS USA, INC. | Small Business | 3 | $1 million | 34.6% |
| PC VISION INC | Small Business | 1 | $425,500 | 14.3% |
| BAUER COMPRESSORS, INC. | Other Than Small Business | 7 | $222,019 | 7.5% |
| KAY KAY LLC | Small Business | 2 | $174,878 | 5.9% |
| J. H. NORTON COMPANY, INC. | Small Business | 1 | $139,454 | 4.7% |
| FED CREW INC | Small Business | 1 | $137,703 | 4.6% |
| DUTCH VALLEY SUPPLY CO. | Small Business | 1 | $89,460 | 3.0% |
| BARBEE VALVE & SUPPLY INC | Other Than Small Business | 1 | $89,195 | 3.0% |
| QUALITY REFRIGERATION COMPANY, INC. | Small Business | 1 | $83,175 | 2.8% |
| HYDRO ENGINEERING INC | Small Business | 3 | $64,134 | 2.2% |
| HYDRO ENGINEERING INNOVATION, LLC | Small Business | 1 | $62,039 | 2.1% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 1 | $54,536 | 1.8% |
| S I T CORPORATION | Small Business | 1 | $52,200 | 1.8% |
| F S COMPRESSION CO LLC | Other Than Small Business | 1 | $43,277 | 1.5% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $40,600 | 1.4% |
| ZOI PARTNERS LLC | Small Business | 1 | $32,697 | 1.1% |
| HORIZON FEDERAL MANAGEMENT LLC | Small Business | 1 | $32,252 | 1.1% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $29,865 | 1.0% |
| RUSS EQUIPMENT CO., INCORPORATED | Small Business | 1 | $29,840 | 1.0% |
| K5 DEFENSE LLC | Small Business | 1 | $24,906 | 0.8% |
| DUCHESNE, INC. | Small Business | 1 | $23,810 | 0.8% |
| NT SALES AND LEASING, INC. | Small Business | 1 | $20,559 | 0.7% |
| TRYCON ENTERPRISES, L.L.C. | Small Business | 1 | $13,822 | 0.5% |
| AANTILIA LLC | Small Business | 1 | $13,682 | 0.5% |
| ROGERS MACHINERY COMPANY INC | Small Business | 1 | $9,990 | 0.3% |
| COMPRESSED AIR EQUIPMENT INC | Small Business | 2 | $8,870 | 0.3% |
| UNIVERSAL AIR PRODUCTS COMPANY, LLC | Small Business | 1 | $3,769 | 0.1% |
| PLAINS WELDING SUPPLY INC | Other Than Small Business | 1 | $444 | 0.0% |
| NEOTECH ENGINEERED PRODUCTS, INC | Other Than Small Business | 1 | $0 | 0.0% |
| CAPITAL COMPRESSOR, INC. | Small Business | 1 | $0 | 0.0% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $0 | 0.0% |
| 17 MACHINERY LLC | Small Business | 1 | $0 | 0.0% |
| CLARK EQUIPMENT CO | Other Than Small Business | 1 | $-49,067 | -1.6% |
| PIEDMONT PUMP AND PRODUCTS, INC. | Small Business | 1 | $-115,287 | -3.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 44 | $2.9 million |
| U.S. Customs and Border Protection | 3 | $78,978 |
| Office of Procurement Operations | 1 | $23,810 |
| Transportation Security Administration | 2 | $8,870 |
| Federal Law Enforcement Training Center | 1 | $444 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $432,818 |
| FY2025 | $1.6 million |
| FY2026 | $945,799 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4310 | Compressors and Vacuum Pumps | 21 | $2 million |
| N043 | Installation of Equipment- Pumps and Compressors | 3 | $490,449 |
| 6665 | Hazard-Detecting Instruments and Apparatus | 4 | $197,409 |
| 5340 | Hardware, Commercial | 2 | $114,255 |
| 4130 | Refrigeration and Air Conditioning Components | 2 | $96,997 |
| H143 | Quality Control- Pumps and Compressors | 1 | $24,515 |
| 3590 | Miscellaneous Service and Trade Equipment | 1 | $20,559 |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 2 | $14,554 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08525P30042B00 | SAUER COMPRESSORS USA, INC. | Department of Homeland Security | Purchase Order | 333912 | AIR COMPRESSOR UNIT W/MOTOR AND SPARE PARTS SOUTHERN BORDER NATIONAL EMEMERGENCY BUY | $652,752 | $652,752 | September 10, 2025 | June 5, 2026 | Stevensville, MD | usaspending.gov |
| 70Z04026C62113Y00 | PC VISION INC | Department of Homeland Security | Definitive Contract | 333912 | PURCHASE OF 23 BAUER BREATHING AIR COMPRESSORS | $425,500 | $425,500 | September 25, 2026 | December 16, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08525P30022B00 | SAUER COMPRESSORS USA, INC. | Department of Homeland Security | Purchase Order | 333912 | SPARE PARTS / 2990-01-572-8195 AIR COMPRESSOR UNIT / 4310-01-549-7882 PARTS KIT, AIR FILTER / 4310-01-661-3130 VALVE, SAFETY REFIEF/ 4820-99 | $237,630 | $237,630 | May 6, 2025 | December 24, 2025 | Stevensville, MD | usaspending.gov |
| 70Z04024P61156Y00 | J. H. NORTON COMPANY, INC. | Department of Homeland Security | Purchase Order | 333912 | GREISSER BLAST POTS AND DUST COLLECTORS | $139,454 | $143,407 | September 20, 2024 | January 21, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08524P30129B00 | SAUER COMPRESSORS USA, INC. | Department of Homeland Security | Purchase Order | 333912 | 4310 01-549-7882 AIR COMPRESSOR UNIT W/MOTOR | $138,874 | $138,874 | August 19, 2024 | August 12, 2025 | Stevensville, MD | usaspending.gov |
| 70Z08025P21255B00 | FED CREW INC | Department of Homeland Security | Purchase Order | 333912 | GAS MONITOR | $137,703 | $137,703 | June 5, 2025 | September 30, 2025 | Collegeville, PA | usaspending.gov |
| 70Z08526PLREP0168 | KAY KAY LLC | Department of Homeland Security | Purchase Order | 333912 | LREP BALTIMORE - EC DEVELOPMENT - WMSL-418-18-013 POINT OF USE OIL FREE COMPRESSOR | $113,028 | $113,028 | May 27, 2026 | November 11, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z03825PD0000076 | DUTCH VALLEY SUPPLY CO. | Department of Homeland Security | Purchase Order | 333912 | PURCHASE OF TEN ENGINE COMPRESSOR WASHERS TO BE UTILIZED BY THE COAST GUARD AS GROUND SUPPORT EQUIPMENT FOR ITS AIRCRAFT ASSETS IN THE FLEET | $89,460 | $89,460 | August 15, 2025 | May 12, 2026 | Lawrenceville, GA | usaspending.gov |
| 70Z03426PHONO0241 | BARBEE VALVE & SUPPLY INC | Department of Homeland Security | Purchase Order | 333912 | TOOLS AND EQUIPMENT DIRECTLY SUPPORTING MAINTENANCE AND CASUALTY REPAIRS FOR THE PACAREA WMSL, WMEC, AND FRC FLEET IN HONOLULU, HI. | $89,195 | $89,195 | August 21, 2026 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 70Z04025PSP061Y00 | BAUER COMPRESSORS, INC. | Department of Homeland Security | Purchase Order | 333912 | SCBA COMPRESSORS FOR USCG SFLC ICP STOCK REPLENISHMENT. GSA CONTRACT: GS-07F-195GA | $84,092 | $84,092 | July 29, 2025 | December 29, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08525P30021B00 | QUALITY REFRIGERATION COMPANY, INC. | Department of Homeland Security | Purchase Order | 333912 | NSN: 4130-01-549-7732 DESCRIPTION: COMPRESSOR 3.2 TON | $83,175 | $83,175 | May 20, 2025 | October 7, 2025 | San Diego, CA | usaspending.gov |
| 70Z03826FD0000020 | HYDRO ENGINEERING INNOVATION, LLC | Department of Homeland Security | Delivery Order | 333912 | TO PURCHASE TURBINE ENGINE WASHING SYSTEM (TEWS) FOR WASHING COAST GUARD AIRCRAFT ENGINES. | $62,039 | $62,039 | August 4, 2026 | November 2, 2026 | South Salt Lake, UT | usaspending.gov |
| 70Z03425PHONO0152 | KAY KAY LLC | Department of Homeland Security | Purchase Order | 333912 | MOBILE AIR COMPRESSOR | $61,850 | $61,850 | August 1, 2025 | September 15, 2025 | Honolulu, HI | usaspending.gov |
| 70Z08024P20456B00 | SEAHORSE DEFENSE SUPPLY, LLC | Department of Homeland Security | Purchase Order | 333912 | COMPRESSOR UNIT 4310 01 599 7166 | $54,536 | $54,536 | July 23, 2024 | November 29, 2024 | Lilburn, GA | usaspending.gov |
| 70Z03824FD0000045 | HYDRO ENGINEERING INC | Department of Homeland Security | Delivery Order | 333912 | TO PURCHASE TURBINE ENGINE WASHING SYSTEM (TEW) FOR WASHING COAST GUARD AIRCRAFT ENGINES. | $52,217 | $52,217 | July 23, 2024 | January 23, 2025 | South Salt Lake, UT | usaspending.gov |
| 70Z08025P20341B00 | S I T CORPORATION | Department of Homeland Security | Purchase Order | 333912 | 4310 015997166 COMPRESSOR UNIT | $52,200 | $52,200 | January 15, 2025 | May 15, 2025 | Knoxville, TN | usaspending.gov |
| 70Z08425PDL940066 | BAUER COMPRESSORS, INC. | Department of Homeland Security | Purchase Order | 333912 | BAUER COMPRESSORS AND CERTIFICATES | $48,557 | $48,557 | September 9, 2025 | December 8, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z02826PMIAM0030 | F S COMPRESSION CO LLC | Department of Homeland Security | Purchase Order | 333912 | BASE MIAMI BEACH BLDG 4 AIR COMPRESSOR | $43,277 | $43,277 | April 1, 2026 | May 31, 2026 | Miami, FL | usaspending.gov |
| 70B03C25P00000263 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 333912 | PEPPERBALL EQUIPMENT | $40,600 | $40,600 | May 27, 2025 | August 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z02326P92200019 | BAUER COMPRESSORS, INC. | Department of Homeland Security | Purchase Order | 333912 | COMPRESSORS FOR FMS CASE PHP DELIVER TO USCG SALC CTD 2401 HAWKINS POINT ROAD BLDG 5A BALTIMORE, MD 21226 | $34,100 | $34,100 | April 20, 2026 | September 20, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z03725PLALB0009 | ZOI PARTNERS LLC | Department of Homeland Security | Purchase Order | 333912 | AMERICAN MADE AIR COMPRESSOR | $32,697 | $32,697 | February 14, 2025 | February 14, 2025 | San Diego, CA | usaspending.gov |
| 70Z03625PCHAR0077 | HORIZON FEDERAL MANAGEMENT LLC | Department of Homeland Security | Purchase Order | 333912 | AIRSTA SAVANNAH HANGER DOOR COMPRESSOR | $32,252 | $32,252 | September 25, 2025 | December 31, 2025 | Savannah, GA | usaspending.gov |
| 70Z08024P20046B00 | BHAYANA BROTHERS LLC | Department of Homeland Security | Purchase Order | 333912 | 6665-22-626-9213 DETECTOR, GAS | $29,865 | $29,865 | March 26, 2024 | May 22, 2024 | Pittsburgh, PA | usaspending.gov |
| 70Z08025P21253B00 | RUSS EQUIPMENT CO., INCORPORATED | Department of Homeland Security | Purchase Order | 333912 | DETECTOR GAS | $29,840 | $29,840 | June 5, 2025 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08426PDL940034 | BAUER COMPRESSORS, INC. | Department of Homeland Security | Purchase Order | 333912 | C-D/DV/MU/SS PORTABLE AIR COMPRESSOR AND DIN/YOKE FITTINGS | $26,191 | $26,191 | August 3, 2026 | November 30, 2026 | National City, CA | 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.