Data / Federal awards / NAICS 333912 / Department of the Interior
Department of the Interior contracts under NAICS 333912 Air and Gas Compressor Manufacturing: $809,422 to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $809,422 under NAICS 333912, Air and Gas Compressor Manufacturing, across 27 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are WIND RIVER ENERGY RESOURCES, LLC ($128,080), LOTUSUSA, INC. ($103,712), COMPRESSED AIR SUPPLIES AND EQUIPMENT, INC. ($82,598). 21 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 333912 Air and Gas Compressor Manufacturing
- Contract awards
- 27
- Obligated
- $809,422
- Named recipients
- 23
- Small business share of obligations
- 97%
- Full and open competition share
- 19%
- Set aside share
- 74%
- Latest action
- 2026-09-17
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 |
|---|---|---|---|---|
| WIND RIVER ENERGY RESOURCES, LLC | Small Business | 1 | $128,080 | 15.8% |
| LOTUSUSA, INC. | Small Business | 2 | $103,712 | 12.8% |
| COMPRESSED AIR SUPPLIES AND EQUIPMENT, INC. | Small Business | 1 | $82,598 | 10.2% |
| HYDRO ENGINEERING INC | Small Business | 2 | $66,014 | 8.2% |
| HYDRO ENGINEERING INNOVATION, LLC | Small Business | 2 | $58,295 | 7.2% |
| KAY KAY LLC | Small Business | 1 | $54,706 | 6.8% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $44,470 | 5.5% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 2 | $42,416 | 5.2% |
| WALKER MILLER EQUIPMENT COMPANY, INC. | Small Business | 1 | $33,403 | 4.1% |
| NORTHWEST PUMP & EQUIPMENT CO. | Small Business | 1 | $30,558 | 3.8% |
| MOOWEEP LLC | Small Business | 1 | $28,211 | 3.5% |
| VISIONARY EXPERTS LLC | Small Business | 1 | $27,015 | 3.3% |
| LN CURTIS & SONS | Other Than Small Business | 1 | $23,100 | 2.9% |
| TECHNOLOGISTY LLC | Small Business | 1 | $23,094 | 2.9% |
| PIONEER EQUIPMENT, INC. | Small Business | 1 | $21,350 | 2.6% |
| ROGERS MACHINERY COMPANY INC | Small Business | 1 | $19,508 | 2.4% |
| SIOUX CORPORATION | Small Business | 1 | $12,100 | 1.5% |
| VPRIME TECH INC | Small Business | 1 | $10,792 | 1.3% |
| ROYCE INDUSTRIES LC | Small Business | 1 | $0 | 0.0% |
| DILO COMPANY, INC | Small Business | 1 | $0 | 0.0% |
| ROGERS MACHINERY COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| D SQUARED SOLUTIONS CORPORATION | Small Business | 1 | $0 | 0.0% |
| ADVANCED COMPRESSOR AND HOSE, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 15 | $491,149 |
| National Park Service | 7 | $201,951 |
| U.S. Geological Survey | 1 | $33,403 |
| U.S. Fish and Wildlife Service | 2 | $31,608 |
| Bureau of Indian Affairs and Bureau of Indian Education | 1 | $28,211 |
| Bureau of Land Management | 1 | $23,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $399,227 |
| FY2025 | $261,183 |
| FY2026 | $149,013 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4310 | Compressors and Vacuum Pumps | 16 | $503,337 |
| N043 | Installation of Equipment- Pumps and Compressors | 1 | $82,598 |
| 2330 | Trailers | 1 | $58,295 |
| 4210 | Fire Fighting Equipment | 2 | $44,470 |
| 4250 | Recycling and Reclamation Equipment | 2 | $34,589 |
| 4230 | Decontaminating and Impregnating Equipment | 1 | $31,425 |
| 9440 | Miscellaneous Crude Agricultural and Forestry Products | 1 | $23,100 |
| Z2EC | Repair or Alteration of Production Buildings | 1 | $19,508 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R3024P0078 | WIND RIVER ENERGY RESOURCES, LLC | Department of the Interior | Purchase Order | 333912 | 100HP AIR-COOLED ROTARY COMPRESSOR AND AIR DRYER | $128,080 | $128,080 | September 23, 2024 | September 30, 2025 | Boulder City, NV | usaspending.gov |
| 140R1725P0044 | LOTUSUSA, INC. | Department of the Interior | Purchase Order | 333912 | ATLAS COPCO REPLACEMENT PARTS | $92,431 | $92,431 | July 9, 2025 | August 31, 2025 | Los Angeles, CA | usaspending.gov |
| 140P5424P0054 | COMPRESSED AIR SUPPLIES AND EQUIPMENT, INC. | Department of the Interior | Purchase Order | 333912 | SERVICE, DIVE COMPRESSOR SYSTEM REPLACEMENT AND INSTALLATION, BISCAYNE NATIONAL PARK (BISC) | $82,598 | $82,598 | August 29, 2024 | September 1, 2026 | Homestead, FL | usaspending.gov |
| 140R2026F0042 | HYDRO ENGINEERING INNOVATION, LLC | Department of the Interior | Delivery Order | 333912 | "EO 14398" TRACY FISH COLLECTION FACILITY PRESSURE WASHERS AND TRAILERS | $58,295 | $58,295 | July 22, 2026 | November 22, 2026 | Tracy, CA | usaspending.gov |
| 140R6025P0029 | KAY KAY LLC | Department of the Interior | Purchase Order | 333912 | WY FC AIR COMPRESSOR SUPPLY | $54,706 | $54,706 | June 4, 2025 | August 1, 2025 | Mills, WY | usaspending.gov |
| 140R2024P0039 | TECH SERVICE SOLUTIONS LLC | Department of the Interior | Purchase Order | 333912 | DUPLEX COMPRESSORS WITH TANK AND CONTROLS (QTY 2). | $44,470 | $44,470 | February 28, 2024 | June 14, 2024 | Shasta Lake, CA | usaspending.gov |
| 140P8425F0015 | HYDRO ENGINEERING INC | Department of the Interior | Delivery Order | 333912 | THE NATIONAL PARK SERVICE, WHISKEYTOWN NATIONAL RECREATION AREA, HAS A REQUIREMENT FOR THE SUPPLY AND DELIVERY OF A MOBILE WATERCRAFT DECONT | $34,589 | $34,589 | August 4, 2025 | February 13, 2026 | Whiskeytown, CA | usaspending.gov |
| 140G0326F0081 | WALKER MILLER EQUIPMENT COMPANY, INC. | Department of the Interior | Delivery Order | 333912 | PORTABLE AIR COMPRESSOR | $33,403 | $33,403 | July 15, 2026 | September 19, 2026 | San Diego, CA | usaspending.gov |
| 140P1324F0104 | HYDRO ENGINEERING INC | Department of the Interior | Delivery Order | 333912 | AMISTAD AIS 2024 RAPID RESPONSE-HIGH HEAT PRESSURE WASHER | $31,425 | $31,425 | June 25, 2024 | November 30, 2024 | Del Rio, TX | usaspending.gov |
| 140R6024P0087 | NORTHWEST PUMP & EQUIPMENT CO. | Department of the Interior | Purchase Order | 333912 | THE REQUIREMENT IS FOR THE PURCHASE, DELIVERY, AND INSTALLATION OF CANYON FERRY SULLAIR STATION SERVICE AIR COMPRESSOR HEAT EXCHANGER CONVER | $30,558 | $30,558 | September 18, 2024 | December 31, 2025 | Helena, MT | usaspending.gov |
| 140P1424P0112 | TECHNOLOGY INTERNATIONAL INC | Department of the Interior | Purchase Order | 333912 | GRTE-TRAILER MOUNTED HEATED WATER PRESSURE WASHER. PRODUCT DESCRIPTION TO BE PROVIDED IS A 5035VI GPO WITH 20171 PT SINGLE AXLE TRAILER 5@35 | $30,245 | $30,245 | August 22, 2024 | December 31, 2024 | Lake Mary, FL | usaspending.gov |
| 140A1225P0014 | MOOWEEP LLC | Department of the Interior | Purchase Order | 333912 | PORTABLE AIR COMPRESSOR, YAKAMA AGENCY | $28,211 | $28,211 | April 1, 2025 | May 31, 2025 | Wellsville, UT | usaspending.gov |
| 140R4026P0116 | VISIONARY EXPERTS LLC | Department of the Interior | Purchase Order | 333912 | EO 14398 - INGERSOLL RAND TYPE 30 SERIES HIGH PRESSURE RECIPROCATING AIR COMPRESSOR PUMP BARE 15T2 W/LOS WITH STANDARD FILTER SILENCER (QTY | $27,015 | $27,015 | September 17, 2026 | December 16, 2026 | Bronx, NY | usaspending.gov |
| 140L0224P0008 | LN CURTIS & SONS | Department of the Interior | Purchase Order | 333912 | CIRCUL-AIR ROTO JET HOSE WASHER-SERIES 2 | $23,100 | $23,100 | March 7, 2024 | May 1, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140P8525P0090 | TECHNOLOGISTY LLC | Department of the Interior | Purchase Order | 333912 | PURCHASE OF SEVEN (7) PRESSURE WASHERS FOR YOSEMITE NATIONAL PARK - CALIFORNIA - NATIONAL PARK SERVICE | $23,094 | $23,094 | September 24, 2025 | November 5, 2025 | El Portal, CA | usaspending.gov |
| 140R3024P0002 | PIONEER EQUIPMENT, INC. | Department of the Interior | Purchase Order | 333912 | AIR COMPRESSOR MISC. PARTS (BRAND NAME: SULLAIR) | $21,350 | $21,350 | December 13, 2023 | February 29, 2024 | Boulder City, NV | usaspending.gov |
| 140FS126P0103 | ROGERS MACHINERY COMPANY INC | Department of the Interior | Purchase Order | 333912 | WA SPRING CRK NFH COMPRESSOR & DRIER | $19,508 | $19,508 | April 6, 2026 | July 8, 2026 | Warm Springs, OR | usaspending.gov |
| 140R6024P0050 | TECHNOLOGY INTERNATIONAL INC | Department of the Interior | Purchase Order | 333912 | WY-AO ALCOVA HIGH HEAD COMPRESSOR | $12,171 | $12,171 | June 11, 2024 | April 1, 2025 | Lake Mary, FL | usaspending.gov |
| 140FS325P0184 | SIOUX CORPORATION | Department of the Interior | Purchase Order | 333912 | GA-WARM SPRINGS-PRESSURE AND STEAM WASHE | $12,100 | $12,100 | August 1, 2025 | December 31, 2025 | Warm Springs, GA | usaspending.gov |
| 140R6025P0024 | LOTUSUSA, INC. | Department of the Interior | Purchase Order | 333912 | WY FREMONT CANYON HIGH HEAD COMPRESSOR | $11,281 | $11,281 | April 15, 2025 | June 30, 2025 | Mills, WY | usaspending.gov |
| 140R6026P0044 | VPRIME TECH INC | Department of the Interior | Purchase Order | 333912 | EO 14398-WY GL HIGH HEAD COMPRESSOR | $10,792 | $10,792 | June 17, 2026 | September 10, 2026 | Mills, WY | usaspending.gov |
| 140P8425F0015 | HYDRO ENGINEERING INNOVATION, LLC | Department of the Interior | Delivery Order | 333912 | THE NATIONAL PARK SERVICE, WHISKEYTOWN NATIONAL RECREATION AREA, HAS A REQUIREMENT FOR THE SUPPLY AND DELIVERY OF A MOBILE WATERCRAFT DECONT | $0 | $34,589 | August 4, 2025 | February 13, 2026 | Whiskeytown, CA | usaspending.gov |
| 140R2024P0015 | D SQUARED SOLUTIONS CORPORATION | Department of the Interior | Purchase Order | 333912 | DUPLEX COMPRESSORS WITH TANK AND CONTROLS (QTY 2). | $0 | $0 | January 8, 2024 | February 8, 2024 | Shasta Lake, CA | usaspending.gov |
| 140R1718P0088 | DILO COMPANY, INC | Department of the Interior | Purchase Order | 333912 | REPLACEMENT SF6 RECOVERY CART | $0 | $41,520 | August 22, 2018 | October 31, 2018 | Odessa, FL | usaspending.gov |
| 140R1723P0074 | ROGERS MACHINERY COMPANY, INC. | Department of the Interior | Purchase Order | 333912 | HH AIR COMPRESSORS | $0 | $235,000 | September 13, 2023 | February 29, 2024 | Spokane Valley, WA | 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.