Data / Federal awards / NAICS 333914 / GARDNER DENVER NASH LLC
GARDNER DENVER NASH LLC: 257 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
GARDNER DENVER NASH LLC (UEI FFL2MLNT4FN1), Charleroi, PA, received 257 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 33 NAICS codes. Its largest buyer is Department of Defense ($8.7 million) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
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- UEI
- FFL2MLNT4FN1
- Parent organization
- GARDNER DENVER, INC.
- Location
- Charleroi, PA
- Business size
- Other Than Small Business
- Contract awards
- 257
- Obligated
- $8.8 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 12 | $3.2 million |
| 333912 | Air and Gas Compressor Manufacturing | 37 | $1.4 million |
| 332911 | Industrial Valve Manufacturing | 26 | $1.4 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 12 | $908,529 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 18 | $901,301 |
| 334419 | Other Electronic Component Manufacturing | 5 | $304,810 |
| 332991 | Ball and Roller Bearing Manufacturing | 14 | $125,712 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 36 | $101,741 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 5 | $73,559 |
| 333618 | Other Engine Equipment Manufacturing | 2 | $70,482 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 254 | $8.7 million |
| Department of Health and Human Services | 1 | $41,024 |
| Department of Homeland Security | 2 | $34,558 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $3.8 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 257 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426CZA03 | Department of Defense | Definitive Contract | 333914 | VACUUM PUMP UNIT,RO | $1,547,910 | $3,159,000 | April 1, 2026 | September 23, 2027 | Charleroi, PA | usaspending.gov |
| N0010424CZA28 | Department of Defense | Definitive Contract | 333914 | VACUUM PUMP UNIT,RO | $936,149 | $936,149 | August 1, 2024 | January 6, 2027 | Charleroi, PA | usaspending.gov |
| SPE4A624P8227 | Department of Defense | Purchase Order | 334519 | 8510308300!FITTING,GAGE | $666,063 | $666,063 | December 7, 2023 | September 17, 2024 | Charleroi, PA | usaspending.gov |
| N0010425PZA57 | Department of Defense | Purchase Order | 333914 | SEPA TRIM AND DRAIN ASSY | $615,000 | $615,000 | July 17, 2025 | January 8, 2027 | Charleroi, PA | usaspending.gov |
| N0010425PZA23 | Department of Defense | Purchase Order | 333914 | TRIM AND DRAIN ASSY | $410,000 | $410,000 | February 11, 2025 | August 5, 2026 | Charleroi, PA | usaspending.gov |
| SPE7M125P5392 | Department of Defense | Purchase Order | 333912 | 8511285881!LOBE,VACUUM PUMP | $387,748 | $387,748 | April 4, 2025 | December 1, 2025 | Charleroi, PA | usaspending.gov |
| SPE7MC26P2538 | Department of Defense | Purchase Order | 332911 | 8512110009!VALVE,FLOAT | $340,740 | $340,740 | June 15, 2026 | December 28, 2026 | Charleroi, PA | usaspending.gov |
| SPE7M425P4832 | Department of Defense | Purchase Order | 333996 | 8511424797!ROTOR,PUMP | $298,350 | $298,350 | June 16, 2025 | December 19, 2025 | Charleroi, PA | usaspending.gov |
| SPE7M426P3167 | Department of Defense | Purchase Order | 334419 | 8512094554!ADAPTER,MECHANICAL | $284,620 | $284,620 | May 7, 2026 | April 8, 2027 | Charleroi, PA | usaspending.gov |
| N0010424PZA47 | Department of Defense | Purchase Order | 333914 | TRIM AND DRAIN ASSY | $251,403 | $251,403 | February 1, 2024 | July 3, 2028 | Charleroi, PA | usaspending.gov |
| SPE7M425P2754 | Department of Defense | Purchase Order | 332911 | 8511199711!VALVE,FLOAT | $249,876 | $249,876 | February 20, 2025 | April 30, 2026 | Charleroi, PA | usaspending.gov |
| SPE7M424P2032 | Department of Defense | Purchase Order | 333996 | 8510494792!ROTOR,PUMP | $179,010 | $179,010 | March 8, 2024 | September 13, 2024 | Charleroi, PA | usaspending.gov |
| SPE7M225V3813 | Department of Defense | Purchase Order | 332911 | 8511497597!VALVE,FLOAT | $113,580 | $113,580 | July 11, 2025 | May 30, 2026 | Charleroi, PA | usaspending.gov |
| SPE7M425V3671 | Department of Defense | Purchase Order | 333912 | 8511391032!LOBE,VACUUM PUMP | $109,740 | $109,740 | May 19, 2025 | May 14, 2026 | Charleroi, PA | usaspending.gov |
| SPE4A625V052E | Department of Defense | Purchase Order | 334519 | 8511262484!FITTING,GAGE | $102,468 | $102,468 | March 20, 2025 | August 18, 2025 | Charleroi, PA | usaspending.gov |
| SPE7M025V1205 | Department of Defense | Purchase Order | 332911 | 8511020132!FLOAT,VALVE | $98,050 | $98,050 | November 14, 2024 | March 14, 2025 | Charleroi, PA | usaspending.gov |
| SPE7M425P2343 | Department of Defense | Purchase Order | 333912 | 8511164413!HEAD CONE,VACUUM PU | $96,733 | $96,733 | February 4, 2025 | September 23, 2025 | Charleroi, PA | usaspending.gov |
| SPE7MC24P0431 | Department of Defense | Purchase Order | 332911 | 8510288342!VALVE,FLOAT | $93,012 | $93,012 | November 27, 2023 | March 10, 2025 | Charleroi, PA | usaspending.gov |
| SPE7M526P1903 | Department of Defense | Purchase Order | 333996 | 8511927056!ROTOR,PUMP | $92,470 | $92,470 | February 18, 2026 | January 4, 2027 | Charleroi, PA | usaspending.gov |
| SPE7M324V2220 | Department of Defense | Purchase Order | 333912 | 8510584309!LOBE,VACUUM PUMP | $87,792 | $87,792 | April 19, 2024 | February 7, 2025 | Charleroi, PA | usaspending.gov |
| SPE7M425V4011 | Department of Defense | Purchase Order | 333912 | 8511426487!HEAD CONE,VACUUM PU | $81,851 | $81,851 | June 5, 2025 | January 12, 2026 | Charleroi, PA | usaspending.gov |
| SPE7M126V4588 | Department of Defense | Purchase Order | 332911 | 8511850452!FLOAT,VALVE | $79,550 | $79,550 | January 8, 2026 | July 6, 2026 | Charleroi, PA | usaspending.gov |
| SPE7M226V2398 | Department of Defense | Purchase Order | 332911 | 8511982550!FLOAT,VALVE | $74,000 | $74,000 | March 18, 2026 | August 21, 2026 | Charleroi, PA | usaspending.gov |
| SPE7M424P3157 | Department of Defense | Purchase Order | 332999 | 8510638878!ROTOR,COMPRESSOR | $69,525 | $69,525 | May 16, 2024 | October 31, 2024 | Charleroi, PA | usaspending.gov |
| SPE7M126V6447 | Department of Defense | Purchase Order | 333912 | 8511938320!HEAD CONE,VACUUM PU | $69,313 | $69,313 | February 24, 2026 | August 14, 2026 | Charleroi, PA | usaspending.gov |
| SPE7M426P3219 | Department of Defense | Purchase Order | 332911 | 8512104424!FLOAT,VALVE | $68,450 | $68,450 | May 12, 2026 | November 23, 2026 | Charleroi, PA | usaspending.gov |
| SPE4A625PW148 | Department of Defense | Purchase Order | 334519 | 8511436945!FITTING,GAGE | $68,312 | $0 | June 12, 2025 | December 1, 2025 | Charleroi, PA | usaspending.gov |
| SPE7M825V0882 | Department of Defense | Purchase Order | 332911 | 8511166201!FLOAT,VALVE | $64,750 | $64,750 | February 4, 2025 | December 31, 2025 | Charleroi, PA | usaspending.gov |
| SPE7M224P5035 | Department of Defense | Purchase Order | 333996 | 8510904616!ROTOR,PUMP | $64,729 | $64,729 | September 19, 2024 | April 24, 2025 | Charleroi, PA | usaspending.gov |
| SPE7MC24V5134 | Department of Defense | Purchase Order | 333912 | 8510575678!HEAD CONE,VACUUM PU | $59,796 | $59,796 | April 16, 2024 | December 26, 2024 | Charleroi, PA | usaspending.gov |
| SPE7M125P8076 | Department of Defense | Purchase Order | 333618 | 8511447139!MUFFLER,EXHAUST | $58,735 | $58,735 | June 16, 2025 | October 29, 2025 | Charleroi, PA | usaspending.gov |
| SPE7M424V2079 | Department of Defense | Purchase Order | 332911 | 8510479357!FLOAT,VALVE | $57,720 | $57,720 | February 29, 2024 | August 14, 2024 | Charleroi, PA | usaspending.gov |
| SPE7L126P6795 | Department of Defense | Purchase Order | 333912 | 8512092844!HEAD CONE,VACUUM PU | $53,907 | $53,907 | May 12, 2026 | November 25, 2026 | Charleroi, PA | usaspending.gov |
| SPE4A625PA360 | Department of Defense | Purchase Order | 334519 | 8511094036!FITTING,GAGE | $51,236 | $51,236 | January 10, 2025 | August 28, 2025 | Charleroi, PA | usaspending.gov |
| SPE7M024V2317 | Department of Defense | Purchase Order | 333912 | 8510424562!HEAD CONE,VACUUM PU | $46,508 | $46,508 | February 5, 2024 | August 21, 2024 | Charleroi, PA | usaspending.gov |
| SPE7MC24V5189 | Department of Defense | Purchase Order | 333914 | 8510581443!CONNECTOR,FLUID,PUM | $43,080 | $43,080 | April 18, 2024 | October 2, 2024 | Charleroi, PA | usaspending.gov |
| 75H71023P01431 | Department of Health and Human Services | Purchase Order | 339114 | NNMC-REPAIRS TO DAMAGE BLOWER FOR DENTAL VACUUM | $41,024 | $70,919 | August 9, 2023 | June 30, 2024 | Shiprock, NM | usaspending.gov |
| SPE7M424P0864 | Department of Defense | Purchase Order | 333912 | 8510331175!HEAD CONE,VACUUM PU | $39,866 | $39,866 | December 14, 2023 | June 17, 2024 | Charleroi, PA | usaspending.gov |
| SPE7M425V0675 | Department of Defense | Purchase Order | 333912 | 8511037712!HEAD,COMPRESSOR | $37,364 | $37,364 | November 22, 2024 | July 15, 2025 | Charleroi, PA | usaspending.gov |
| SPE7M424P0588 | Department of Defense | Purchase Order | 333996 | 8510277915!ROTOR,PUMP | $36,988 | $36,988 | November 19, 2023 | August 23, 2024 | Charleroi, PA | usaspending.gov |
| SPE7MC24V3822 | Department of Defense | Purchase Order | 333912 | 8510479253!HEAD AND CONE,VACUU | $34,965 | $34,965 | February 29, 2024 | August 14, 2024 | Charleroi, PA | usaspending.gov |
| SPE7M024V1252 | Department of Defense | Purchase Order | 333912 | 8510325833!CONE,COMPRESSOR | $34,795 | $34,795 | December 12, 2023 | October 31, 2024 | Charleroi, PA | usaspending.gov |
| SPE7M024V0872 | Department of Defense | Purchase Order | 333912 | 8510279777!HEAD CONE,VACUUM PU | $33,222 | $33,222 | November 20, 2023 | May 17, 2024 | Charleroi, PA | usaspending.gov |
| SPE7M424V4664 | Department of Defense | Purchase Order | 333912 | 8510875036!HEAD CONE,VACUUM PU | $33,220 | $33,220 | September 6, 2024 | April 27, 2025 | Charleroi, PA | usaspending.gov |
| SPE7M125P5870 | Department of Defense | Purchase Order | 333996 | 8511316001!IMPELLER,PUMP,CENTRIFUGAL | $32,064 | $32,064 | April 22, 2025 | December 10, 2025 | Charleroi, PA | usaspending.gov |
| SPE7M126V0221 | Department of Defense | Purchase Order | 333996 | 8511687504!ROTOR,PUMP | $31,936 | $31,936 | October 6, 2025 | March 23, 2026 | Charleroi, PA | usaspending.gov |
| N0010425PBE52 | Department of Defense | Purchase Order | 334514 | FLOAT ASSEMBLY | $30,800 | $30,800 | December 2, 2024 | June 2, 2025 | Charleroi, PA | usaspending.gov |
| SPE7M125P1105 | Department of Defense | Purchase Order | 333996 | 8510995419!SEAL ASSEMBLY,SHAFT | $28,920 | $28,920 | November 5, 2024 | April 22, 2025 | Charleroi, PA | usaspending.gov |
| N0010424PBV62 | Department of Defense | Purchase Order | 332919 | VALVE,VACUUM PRM | $26,764 | $26,764 | May 20, 2024 | May 29, 2026 | Charleroi, PA | usaspending.gov |
| SPE4A625P0F36 | Department of Defense | Purchase Order | 332991 | 8511615973!BUSHING,SLEEVE | $26,326 | $26,326 | September 8, 2025 | February 18, 2026 | Charleroi, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 332911
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.