Data / Federal awards / NAICS 333912 / ALLIED AIR COMPRESSOR INC
ALLIED AIR COMPRESSOR INC: 16 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLIED AIR COMPRESSOR INC (UEI HC6EJHGAB8R1), Glen Burnie, MD, received 16 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($470,991) and its largest code is NAICS 333912 Air and Gas Compressor Manufacturing.
The request: Every federal contract awarded under NAICS 333912, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HC6EJHGAB8R1UEI
- Glen Burnie, MDLocation
- Small BusinessBusiness size
- 16Contract awards
- $1.0 millionObligated
- 2023-11-07First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333912 | Air and Gas Compressor Manufacturing | 3 | $566,980 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 12 | $460,807 |
| 221330 | Steam and Air-Conditioning Supply | 1 | $-10,780 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $470,991 |
| Department of Health and Human Services | 12 | $460,807 |
| National Gallery of Art | 2 | $85,210 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $168,614 |
| FY2025 | $221,702 |
| FY2026 | $626,692 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24526P0555 | Department of Veterans Affairs | Purchase Order | 333912 | VACUUM AIR COMPRESSOR | $445,991 | $445,991 | August 15, 2026 | August 14, 2027 | Baltimore, MD | usaspending.gov |
| 75N99021D00010 | Department of Health and Human Services | IDC | 811219 | C109155 - MEDICAL GAS SERVICE CONTRACT AT THE NIH CLINICAL CENTER BASE YEAR, BLDG 10 COR - MARK CARTER | $261,531 | $505,276 | April 21, 2021 | usaspending.gov | ||
| 33301124CFC0006 | National Gallery of Art | Definitive Contract | 333912 | AIR COMPRESSOR MAINTENANCE | $95,990 | $97,589 | March 25, 2024 | March 24, 2026 | Washington, DC | usaspending.gov |
| 75N99025F00003 | Department of Health and Human Services | Delivery Order | 811219 | PROJECT: C109155 TO REMOVE EXISTING DEFECTIVE DENTAL VACUUM PUMP AND DENTAL AIR COMPRESSOR MOTOR AND REPLACE WITH NEW TO MATCH EXISTING. | $71,701 | $71,701 | August 4, 2025 | October 6, 2025 | Kensington, MD | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | Delivery Order | 811219 | NEW TASK ORDER FOR REPAIRS AND OR REPLACE VARIOUS COMPONENTS OF THE MEDICAL GAS SYSTEMS IN BLDG. 10/ACRF/CRC. | $42,675 | $42,675 | June 3, 2025 | July 3, 2025 | Kensington, MD | usaspending.gov |
| 75N99024F00005 | Department of Health and Human Services | Delivery Order | 811219 | TASK 12 - REPLACE BUILDING 10, SURGERY, WASTE ANESTHESIA VACUUM PUMP TASK 13 - CONNECT MEDICAL AIR TO BOOM IN OPERATING ROOM 11, BUILDING 10 | $27,941 | $27,941 | March 20, 2024 | May 2, 2024 | Bethesda, MD | usaspending.gov |
| 36C24526P0597 | Department of Veterans Affairs | Purchase Order | 333912 | RENTAL FOR MED VACUM SYSTEM | $25,000 | $25,000 | August 19, 2026 | August 19, 2027 | Baltimore, MD | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 811219 | MAINTENANCE FOR MEDICAL GAS AND VACUUM SERVICES AT THE NIH CLINIC CENTER, BLDG. 10 | $20,872 | $20,872 | December 30, 2023 | February 16, 2024 | Bethesda, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 811219 | THE PURPOSE OF THIS TASK ORDER IS FOR ANNUAL PREVENTATIVE MAINTENANCE FOR MEDICAL AIR, MEDICAL VACUUM, & HVAC COMPRESSOR EQUIPMENT. | $14,407 | $14,407 | April 21, 2025 | April 20, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00004 | Department of Health and Human Services | Delivery Order | 811219 | THIS TASK IS TO REPAIR THE RUPTURED NITROUS OXIED PIPING SERVING THE OPERATING SUITE IN BUILDING 10. THIS PROJECT SHALL BE COMPLETED PER THE | $10,000 | $10,000 | August 15, 2025 | August 15, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 811219 | PCA-OD-07007 THIS TASK IS TO REPLACE THE DEFECTIVE BULK OXYGEN SOURCE VALVE SERVING BUILDING 10, LOCATED IN THE BULK OXYGEN CORRAL. | $7,917 | $7,917 | April 21, 2025 | July 20, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | Delivery Order | 811219 | C109155 -REPLACEMENT OF THE DEFECTIVE AIR COMPRESSOR SERVING THE IN-VIVO WING OF BUILDING 10 -MARK CARTER | $4,845 | $4,845 | February 1, 2024 | February 29, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00004 | Department of Health and Human Services | Delivery Order | 811219 | REPLACE BUILDING 10, B1D48 MEDICAL AIR COMPRESSOR | $4,258 | $4,258 | February 29, 2024 | April 1, 2024 | Bethesda, MD | usaspending.gov |
| 75N99021F00001 | Department of Health and Human Services | Delivery Order | 811219 | C109155 - MEDICAL GAS SERVICE CONTRACT AT THE NIH CLINICAL CENTER - BASE YEAR, BLDG 10, MARK CARTER [21-000412] | $-1,250 | $50,225 | April 27, 2021 | August 27, 2024 | Bethesda, MD | usaspending.gov |
| 75N99022F00001 | Department of Health and Human Services | Delivery Order | 811219 | [REQ 6317436] [ITEM 11] [WR C109155] EXERCISE OPTION PERIOD 1 4/21/2022 THRU 4/20/2023 MAINTENANCE FOR MEDICAL GAS AND VACUUM SERVICES AT TH | $-4,090 | $48,885 | April 21, 2022 | August 27, 2024 | Glen Burnie, MD | usaspending.gov |
| 33301118CFC2020 | National Gallery of Art | Definitive Contract | 221330 | IGF::CT::IGF | $-10,780 | $592,837 | October 1, 2018 | July 29, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 221330 Steam and Air-Conditioning Supply
- Open opportunities under NAICS 333912
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.