Data / Federal awards / NAICS 333912 / Department of Justice
Department of Justice contracts under NAICS 333912 Air and Gas Compressor Manufacturing: $1.4 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.4 million under NAICS 333912, Air and Gas Compressor Manufacturing, across 20 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are MES SERVICE COMPANY, LLC ($735,269), C & T DESIGN & EQUIPMENT CO., INC. ($190,658), AIR EQUIPMENT SALES & SERVICE INC ($151,657). 21 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 333912 Air and Gas Compressor Manufacturing
- Contract awards
- 20
- Obligated
- $1.4 million
- Named recipients
- 14
- Small business share of obligations
- 86%
- Full and open competition share
- 1%
- Set aside share
- 62%
- Latest action
- 2026-09-10
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 |
|---|---|---|---|---|
| MES SERVICE COMPANY, LLC | Small Business | 3 | $735,269 | 51.7% |
| C & T DESIGN & EQUIPMENT CO., INC. | Small Business | 1 | $190,658 | 13.4% |
| AIR EQUIPMENT SALES & SERVICE INC | Other Than Small Business | 1 | $151,657 | 10.7% |
| SPECIAL PROJECTS OPERATIONS, INC | Small Business | 1 | $86,133 | 6.1% |
| INDUSTRIAL SUPPLY & SERVICE, L.L.C. | Small Business | 1 | $53,369 | 3.8% |
| AANTILIA LLC | Small Business | 1 | $41,932 | 2.9% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $29,676 | 2.1% |
| DELRAY INDUSTRIES LLC | Small Business | 1 | $27,995 | 2.0% |
| NUOVO ENERGY SOLUTIONS, LLC | Small Business | 5 | $25,488 | 1.8% |
| KAESER COMPRESSORS, INC. | Other Than Small Business | 1 | $20,329 | 1.4% |
| HOUSTON COMPRESSION & SERVICES, LLC | Small Business | 1 | $20,265 | 1.4% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 1 | $17,297 | 1.2% |
| HITACHI GLOBAL AIR POWER US LLC | Other Than Small Business | 1 | $11,945 | 0.8% |
| MUNICIPAL EMERGENCY SERVICES INC | Small Business | 1 | $10,677 | 0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 13 | $1.1 million |
| Federal Prison Industries / Unicor | 3 | $216,971 |
| Federal Bureau of Investigation | 3 | $134,393 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 1 | $20,329 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $333,953 |
| FY2025 | $464,156 |
| FY2026 | $624,580 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8120 | Commercial and Industrial Gas Cylinders | 3 | $757,257 |
| 4310 | Compressors and Vacuum Pumps | 7 | $385,630 |
| N043 | Installation of Equipment- Pumps and Compressors | 2 | $207,955 |
| 8465 | Individual Equipment | 1 | $27,995 |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 5 | $25,488 |
| 1290 | Miscellaneous Fire Control Equipment | 1 | $10,677 |
| 4240 | Safety and Rescue Equipment | 1 | $7,687 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B50026P00000014 | MES SERVICE COMPANY, LLC | Department of Justice | Purchase Order | 333912 | "EO 14398" SOUTH CENTRAL REGIONAL OFFICE- SCBA CYLINDER CYLINDERS WILL BE DELIVERED TO SEPARATE LOCATIONS SEE DELIVERY SCHEDULE. | $553,024 | $553,024 | May 8, 2026 | June 21, 2026 | Sandy Hook, CT | usaspending.gov |
| 15B12024P00000086 | C & T DESIGN & EQUIPMENT CO., INC. | Department of Justice | Purchase Order | 333912 | NEW COMPRESSOR RACK TO REPLACE THE EXISTING, COLDZONE ET5H, INOPERABLE COMPRESSOR RACK. | $190,658 | $190,658 | July 5, 2024 | December 31, 2024 | Indianapolis, IN | usaspending.gov |
| 15B50025P00000021 | MES SERVICE COMPANY, LLC | Department of Justice | Purchase Order | 333912 | SCRO-SCBA'S FOR SCRO-FY25 | $174,558 | $174,558 | September 30, 2025 | September 30, 2025 | Sandy Hook, CT | usaspending.gov |
| 15UBUT25P00000838 | AIR EQUIPMENT SALES & SERVICE INC | Department of Justice | Purchase Order | 333912 | COMPRESSOR EQUIPMENT | $151,657 | $151,657 | September 11, 2025 | September 30, 2025 | Germantown, WI | usaspending.gov |
| 15F06725P0000376 | SPECIAL PROJECTS OPERATIONS, INC | Department of Justice | Purchase Order | 333912 | GENERAL REPAIR/MAINTENANCE, SAFETY SYSTEM REPAIR/MAINTENANCE, TESTING AND LAB SERVICES IN SUPPORT OF FIVE (5) YEAR MAINTENANCE AND SERVICE O | $86,133 | $86,133 | April 9, 2025 | April 8, 2026 | Belcamp, MD | usaspending.gov |
| 15UF0R26P00000511 | INDUSTRIAL SUPPLY & SERVICE, L.L.C. | Department of Justice | Purchase Order | 333912 | AIR COMPRESSOR FOR FPI FORREST CITY | $53,369 | $53,369 | June 25, 2026 | September 30, 2026 | Shreveport, LA | usaspending.gov |
| 15B41324P00000047 | AANTILIA LLC | Department of Justice | Purchase Order | 333912 | FY24 G3 VT WELDING AIR COMPRESSOR AUG | $41,932 | $41,932 | August 9, 2024 | August 30, 2024 | Austin, TX | usaspending.gov |
| 15B20325P00000122 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Purchase Order | 333912 | SCBA CYLINDERS FOR FCI DANBURY | $29,676 | $29,676 | September 17, 2025 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 15F06724P0000529 | DELRAY INDUSTRIES LLC | Department of Justice | Purchase Order | 333912 | ONE BAUER ASME STORAGE SYSTEM | $27,995 | $27,995 | March 8, 2024 | May 31, 2024 | Winchester, VA | usaspending.gov |
| 15A00024FAQA00314 | KAESER COMPRESSORS, INC. | Department of Justice | Delivery Order | 333912 | AIR COMPRESSOR | $20,329 | $20,329 | September 24, 2024 | March 24, 2025 | Fredericksburg, VA | usaspending.gov |
| 15F06724P0001322 | HOUSTON COMPRESSION & SERVICES, LLC | Department of Justice | Purchase Order | 333912 | COMPRESSOR | $20,265 | $20,265 | September 19, 2024 | November 19, 2024 | Houston, TX | usaspending.gov |
| 15B12024P00000104 | JOHNSON CONTROLS, INC | Department of Justice | Purchase Order | 333912 | CHILLER SHAFT SEAL | $17,297 | $17,297 | August 16, 2024 | September 30, 2025 | Portland, OR | usaspending.gov |
| 15UBEC25P00000073 | HITACHI GLOBAL AIR POWER US LLC | Department of Justice | Purchase Order | 333912 | HITACHI OPEN MARKET | $11,945 | $11,945 | February 13, 2025 | March 6, 2025 | Michigan City, IN | usaspending.gov |
| 15B50924P00000107 | MUNICIPAL EMERGENCY SERVICES INC | Department of Justice | Purchase Order | 333912 | SAFETY MUNICIPAL EMERGENCY SERVICES | $10,677 | $10,677 | June 1, 2024 | June 21, 2024 | Fredericksburg, VA | usaspending.gov |
| 15B10625P00000378 | NUOVO ENERGY SOLUTIONS, LLC | Department of Justice | Purchase Order | 333912 | NUOVO CNG MAINTENANCE OCT 01, 2025 - SEPT. 30, 2026 | $10,500 | $10,500 | October 1, 2025 | September 30, 2026 | Kernersville, NC | usaspending.gov |
| 15B10625P00000099 | NUOVO ENERGY SOLUTIONS, LLC | Department of Justice | Purchase Order | 333912 | CNG MAINTENANCE OCT 01, 2024 - SEPT. 30, 2025 CR 10/01/2024 - 03/14/2025 | $10,188 | $10,188 | October 1, 2024 | September 30, 2025 | Kernersville, NC | usaspending.gov |
| 15B10624P00000057 | NUOVO ENERGY SOLUTIONS, LLC | Department of Justice | Purchase Order | 333912 | CONTRACTOR TO PROVIDE PREVENTIVE MAINTENANCE PROGRAM FOR THE CNG STATION. | $9,600 | $9,600 | October 1, 2023 | May 20, 2024 | Kernersville, NC | usaspending.gov |
| 15B31026P00000160 | MES SERVICE COMPANY, LLC | Department of Justice | Purchase Order | 333912 | TESTING / CERTIFICATION OF SCBA UNITS | $7,687 | $7,687 | January 1, 2026 | September 30, 2026 | Miami, FL | usaspending.gov |
| 15B10623P00000001 | NUOVO ENERGY SOLUTIONS, LLC | Department of Justice | Purchase Order | 333912 | CONTRACTOR TO PROVIDE PREVENTIVE MAINTENANCE PROGRAM FOR THE CNG STATION. | $-1,600 | $8,000 | October 1, 2022 | December 30, 2023 | Kernersville, NC | usaspending.gov |
| 15B10622P00000158 | NUOVO ENERGY SOLUTIONS, LLC | Department of Justice | Purchase Order | 333912 | CONTRACTOR TO PROVIDE PREVENTIVE MAINTENANCE PROGRAM FOR THE CNG STATION. | $-3,200 | $6,203 | October 1, 2021 | June 17, 2024 | Kernersville, NC | 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.