Data / Federal awards / NAICS 339999 / AIR VACUUM CORP
AIR VACUUM CORP: 4 federal contract awards, $106,936 obligated (FY2024 to FY2027)
AIR VACUUM CORP (UEI KGVBCLQJB9Y9), Rochester, NH, received 4 federal prime contract awards with $106,936 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($104,730) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- KGVBCLQJB9Y9UEI
- Rochester, NHLocation
- Small BusinessBusiness size
- 4Contract awards
- $106,936Obligated
- 2023-12-06First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 4 | $106,936 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $104,730 |
| General Services Administration | 3 | $2,206 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $106,936 |
| FY2026 | $0 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527025F0161 | Department of Defense | Delivery Order | 339999 | AIRVAC 911 ENGINE EXHAUST REMOVAL SYSTEM | $104,730 | $104,730 | September 30, 2025 | December 28, 2025 | Japan | usaspending.gov |
| 47QSWA25F1HZE | General Services Administration | Delivery Order | 339999 | 4-STAGE FILTER PACK AIR VAC-911 4-STAGE FILTER PACK AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/9/2025) EMAIL | $1,955 | $1,955 | June 10, 2025 | July 10, 2025 | Dover, NH | usaspending.gov |
| 47QSWA25F1JR2 | General Services Administration | Delivery Order | 339999 | AIR VAC-911 STAGE #1 PRE-FILTER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/9/2025) EMAIL SHREVIA GARRETT IF | $251 | $251 | June 13, 2025 | July 13, 2025 | Dover, NH | usaspending.gov |
| 47QSWA22D007B | General Services Administration | FSS | 339999 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $419,792 | July 28, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 339999
Updated October 6, 2026. Read from 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.