Data / Federal awards / BAUER COMPRESSORS, INC.
BAUER COMPRESSORS, INC.: 44 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
BAUER COMPRESSORS, INC. (UEI EZVMH8VEGL34), Norfolk, VA, received 44 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 333913 Measuring and Dispensing Pump Manufacturing.
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- UEI
- EZVMH8VEGL34
- Location
- Norfolk, VA
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $5.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333913 | Measuring and Dispensing Pump Manufacturing | 11 | $3.4 million |
| 333912 | Air and Gas Compressor Manufacturing | 15 | $1.7 million |
| 336611 | Ship Building and Repairing | 5 | $476,211 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $37,037 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $16,650 |
| 541330 | Engineering Services | 1 | $13,058 |
| 336411 | Aircraft Manufacturing | 1 | $150 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 1 | $127 |
| 332216 | Saw Blade and Handtool Manufacturing | 2 | $-267 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $-319 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $3.6 million |
| National Aeronautics and Space Administration | 1 | $1.3 million |
| Department of Homeland Security | 14 | $705,561 |
| Department of State | 1 | $13,058 |
| General Services Administration | 4 | $5,659 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $548,108 |
| FY2026 | $3.8 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6133126F0034 | Department of Defense | Delivery Order | 333913 | PURCHASE OF 120 BAUER STAINLESS STEEL BREATHING AIR COMPRESSORS | $2,138,530 | $2,138,530 | February 19, 2026 | November 26, 2026 | Panama City Beach, FL | usaspending.gov |
| 80SSC026P0004 | National Aeronautics and Space Administration | Purchase Order | 333912 | TWO 26.12 HELIUM COMPRESSORS. THESE COMPRESSORS ARE UNIQUELY DESIGNED TO COMPRESS HELIUM IN A STAND-ALONE CONFIGURATION, A CAPABILITY REQUIR | $1,315,560 | $1,315,560 | August 11, 2026 | June 17, 2027 | Stennis Space Center, MS | usaspending.gov |
| N6133123F0100 | Department of Defense | Delivery Order | 333913 | BAUER 3 STAGE HIGH PRESSURE COMPRESSOR | $1,061,634 | $1,525,274 | May 31, 2023 | April 15, 2025 | Panama City Beach, FL | usaspending.gov |
| 70Z04024P50690B00 | Department of Homeland Security | Purchase Order | 336611 | OPEN, INSPECT & REPAIR COMPRESSOR | $153,920 | $153,920 | March 14, 2024 | May 10, 2024 | Norfolk, VA | usaspending.gov |
| 70Z04024P50713B00 | Department of Homeland Security | Purchase Order | 336611 | OIR BAUER COMPRESSORS | $131,780 | $131,780 | July 29, 2024 | January 1, 2025 | Norfolk, VA | usaspending.gov |
| 70Z04024P50291B00 | Department of Homeland Security | Purchase Order | 336611 | OPEN INSPECT AND REPAIR FOR SCBA DIESEL POWERED COMPRESSOR AND FOR ELECTRIC POWERED SCBA COMPRESSOR | $115,547 | $115,547 | September 17, 2024 | December 15, 2024 | Norfolk, VA | usaspending.gov |
| FA580826P0001 | Department of Defense | Purchase Order | 333912 | FIREFIGHTERS, EMERGENCY MANAGEMENT, AND EXPLOSIVE ORDINANCE DISPOSAL CANNOT FILL THEIR AIR TANKS WITHOUT THE SCBA AIR COMPRESSOR. THIS WILL | $101,305 | $101,305 | March 1, 2026 | March 1, 2026 | Apo, AE | usaspending.gov |
| 70Z04025PSP061Y00 | 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 |
| 70Z04025P50022B00 | Department of Homeland Security | Purchase Order | 336611 | SCBA DIESEL/GAS GENERATOR OPEN/INSPECT/REPAIR. | $74,964 | $74,964 | June 6, 2025 | September 1, 2025 | Norfolk, VA | usaspending.gov |
| FA483026FG044 | Department of Defense | Delivery Order | 333913 | COMPRESSORS AND VACUUM PUMPS | $73,204 | $73,204 | April 16, 2026 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08425PDL940066 | 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 |
| 70Z02326P92200019 | 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 |
| 70Z08426PDL940034 | 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 |
| M6740024P0024 | Department of Defense | Purchase Order | 333912 | BREATHING AIR COMPRESSOR | $26,168 | $26,168 | March 27, 2024 | June 19, 2024 | Norfolk, VA | usaspending.gov |
| FA465426F0002 | Department of Defense | Delivery Order | 333913 | CAPITANO BREATHNG AIR COMP W/CVR MIL USE SCHEDULE/SIN: MAS/333912 | $24,613 | $24,613 | March 5, 2026 | September 30, 2026 | Grissom Arb, IN | usaspending.gov |
| 70Z08424PDL940065 | Department of Homeland Security | Purchase Order | 333912 | PORTABLE BAUER COMPRESSOR FOR DIVING EQUIPMENT | $24,515 | $24,515 | September 18, 2024 | November 14, 2024 | National City, CA | usaspending.gov |
| FA449724C0006 | Department of Defense | Definitive Contract | 811310 | PM AND RM FOR WHEEL AND TIRE SELF GENERATING NITROGEN | $24,017 | $24,017 | October 1, 2023 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| N0018925PZ308 | Department of Defense | Purchase Order | 333912 | HYPERBARIC SYSTEM PARTS | $18,918 | $18,918 | August 30, 2025 | August 30, 2025 | Pensacola, FL | usaspending.gov |
| FA252126FG055 | Department of Defense | Delivery Order | 333913 | COMPRESSORS AND VACUUM PUMPS | $18,215 | $18,215 | October 1, 2025 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| FA252125FG075 | Department of Defense | Delivery Order | 333913 | MARINE LIFESAVING AND DIVING EQUIPMENT | $17,990 | $17,990 | October 1, 2024 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N6893624P0155 | Department of Defense | Purchase Order | 332420 | 6 HIGH PRESSURE CYLINDER | $16,650 | $16,650 | April 3, 2024 | May 27, 2024 | Norfolk, VA | usaspending.gov |
| 19MX9026P0018 | Department of State | Purchase Order | 541330 | WHP.MX.0248.A03 MAINTENANCE SERVICE FOR PORTABLE COMPRESSORS | $13,058 | $13,058 | January 28, 2026 | March 13, 2026 | Mexico | usaspending.gov |
| W912QM23P0035 | Department of Defense | Purchase Order | 333912 | FEE-0014 45 DAYS AFTER PARTS RECEIVED | $12,000 | $23,084 | September 22, 2023 | December 22, 2023 | Norfolk, VA | usaspending.gov |
| N0002426FN011 | Department of Defense | Delivery Order | 333913 | FILTERS. | $10,689 | $10,689 | March 5, 2026 | March 20, 2026 | Panama City Beach, FL | usaspending.gov |
| N6133126P0047 | Department of Defense | Purchase Order | 333912 | BAUER COMPRESSOR FILTERS | $8,929 | $8,929 | January 20, 2026 | February 20, 2026 | Norfolk, VA | usaspending.gov |
| 47QSWA24F0155 | General Services Administration | Delivery Order | 333913 | JUNIOR II-E1/ARMY COMPRESSOR | $5,926 | $5,926 | October 5, 2023 | November 4, 2023 | Norfolk, VA | usaspending.gov |
| N6133125FG017 | Department of Defense | Delivery Order | 333913 | PISTON CYLINDER, O-RINGS, GUIDED CYLINDER PO 4522619978 | $4,938 | $4,938 | October 21, 2024 | October 30, 2024 | Norfolk, VA | usaspending.gov |
| 70Z03126PALAM0068 | Department of Homeland Security | Purchase Order | 333912 | STATION HUMBOLDT BAY COMPRESSOR SERVICE AND MAINTENANCE | $4,564 | $4,564 | June 11, 2026 | July 17, 2026 | Mckinleyville, CA | usaspending.gov |
| N6133126P0031 | Department of Defense | Purchase Order | 333912 | BAUER COMPRESSOR PARTS | $4,261 | $4,261 | December 17, 2025 | January 23, 2026 | Norfolk, VA | usaspending.gov |
| 70Z02626PNSFF0004 | Department of Homeland Security | Purchase Order | 811310 | ANNUAL MAINTENANCE AND CALIBRATION FOR BREATHING AIR COMPRESSOR | $4,232 | $4,232 | January 27, 2026 | March 31, 2026 | Norfolk, VA | usaspending.gov |
| N0018924P0261 | Department of Defense | Purchase Order | 811310 | BAUER AIR COMPRESSOR MAINTENANCE | $3,208 | $3,208 | April 18, 2024 | May 31, 2024 | Norfolk, VA | usaspending.gov |
| 70Z02625PNSFF0007 | Department of Homeland Security | Purchase Order | 811310 | PACIFIC STRIKE TEAM EQUIPMENT CALIBRATION | $3,099 | $3,099 | March 18, 2025 | May 31, 2025 | Norfolk, VA | usaspending.gov |
| FA468624P0037 | Department of Defense | Purchase Order | 811310 | BAUER COMPRESSOR MAINTENANCE | $2,480 | $32,007 | August 2, 2024 | August 1, 2026 | Beale Afb, CA | usaspending.gov |
| SPE7M124PA224 | Department of Defense | Purchase Order | 333912 | 8510881162!FILTER ASSEMBLY,FLU | $1,040 | $1,040 | September 10, 2024 | November 12, 2024 | Norfolk, VA | usaspending.gov |
| N6660424M1406 | Department of Defense | Delivery Order | 333913 | REPAIR MATERIAL FOR DIVING GEAR MAINTENANCE | $379 | $379 | September 16, 2024 | October 23, 2024 | Norfolk, VA | usaspending.gov |
| SPE7L024V6078 | Department of Defense | Purchase Order | 336411 | 8510804788!GASKET | $150 | $150 | August 6, 2024 | August 13, 2024 | Norfolk, VA | usaspending.gov |
| SPE7L325P2678 | Department of Defense | Purchase Order | 424490 | 8511182091!GASKET | $127 | $127 | February 12, 2025 | March 14, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08023PMECP0026 | Department of Homeland Security | Purchase Order | 333912 | USCGC SFLC AIR COMPRESSOR | $0 | $16,040 | May 1, 2023 | May 1, 2023 | Norfolk, VA | usaspending.gov |
| GS07F195GA | General Services Administration | FSS | 333913 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $17,118,182 | September 25, 2017 | usaspending.gov | ||
| 70Z04024P50693B00 | Department of Homeland Security | Purchase Order | 336611 | OPEN, INSPECT & REPAIR COMPRESSOR | $0 | $0 | March 5, 2024 | May 10, 2024 | Norfolk, VA | usaspending.gov |
| FA442721P0103 | Department of Defense | Purchase Order | 811310 | NITROGEN GENERATOR SERVICING (BASE PLUS 4 YEARS) | $0 | $30,000 | August 5, 2021 | September 30, 2025 | Travis Afb, CA | usaspending.gov |
| 47QSHA20P0GN2 | General Services Administration | Purchase Order | 332216 | HANDLE, CARRY COMPRESSOR: BAUER COMPRESSORS, INC. PN HAN-0090 (PARTIAL DESCRIPTION) | $-89 | $0 | June 26, 2020 | March 31, 2025 | Norfolk, VA | usaspending.gov |
| 47QSHA19P0DAF | General Services Administration | Purchase Order | 332216 | BAUER HAN-0090 HANDLE QUOTATION 033522-00 | $-178 | $0 | May 17, 2019 | March 20, 2025 | Norfolk, VA | usaspending.gov |
| SPE4A620F5837 | Department of Defense | Delivery Order | 334519 | 8507099068!INDICATOR,SIGHT,LIQ | $-319 | $3,573 | January 16, 2020 | March 2, 2020 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 336611
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.