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Data / Federal awards / NAICS 811310 / INGERSOLL-RAND INDUSTRIAL U.S., INC.

INGERSOLL-RAND INDUSTRIAL U.S., INC.: 12 federal contract awards, $165,626 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

INGERSOLL-RAND INDUSTRIAL U.S., INC. (UEI LFQ5VN79DSK7), Davidson, NC, received 12 federal prime contract awards with $165,626 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($104,138) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
LFQ5VN79DSK7
Parent organization
GARDNER DENVER, INC.
Location
Davidson, NC
Business size
Other Than Small Business
Contract awards
12
Obligated
$165,626
First action in window
2023-10-16
Latest action
2026-09-09

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance10$165,626
238220Plumbing, Heating, and Air-Conditioning Contractors1$0
333912Air and Gas Compressor Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense8$104,138
Department of Transportation1$27,082
Department of Homeland Security1$15,882
Department of Justice1$14,116
Smithsonian Institution1$4,408

Obligations by fiscal year

Fiscal yearObligated
FY2024$77,828
FY2025$44,834
FY2026$42,964

Contract awards

All 12 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0017824P6879Department of DefensePurchase Order811310PLANNED CARE AGREEMENT$57,015$57,015August 1, 2024July 31, 2026Wallops Island, VAusaspending.gov
6923G526P0019Department of TransportationPurchase Order811310SUPPLY, INSTALL, AND TEST OEM INGERSOLL RAND INPUT MODULE AND CONTROL BOARD FOR THE R90N AIR COMPRESSOR$27,082$27,082January 30, 2026March 1, 2026Massena, NYusaspending.gov
N0024424P0140Department of DefensePurchase Order811310REPAIR OF COMPRESSOR$21,373$21,373April 11, 2024May 4, 2024San Diego, CAusaspending.gov
70Z03826PK0000010Department of Homeland SecurityPurchase Order811310PURCHASE OF THE PACKAGECARE WARRANTY PACKAGE FOR THE AIR COMPRESSOR AND COMPONENTS THAT ARE LOCATED AT THE UNITED STATES COAST GUARD AVIATIO$15,882$15,882September 20, 2026September 19, 2027Davidson, NCusaspending.gov
FA700024P0094Department of DefensePurchase Order811310TRISONIC WIND TUNNEL COMPRESSOR MAINTENANCE$14,130$14,130September 26, 2024October 24, 2024Usaf Academy, COusaspending.gov
15F06724P0001123Department of JusticePurchase Order811310COMPRESSOR$14,116$14,116August 12, 2024December 31, 2024Davidson, NCusaspending.gov
FA462525FG040Department of DefenseBPA Call8113101-YEAR BLANKET PURCHASE AGREEMENT WITH A $1,000,000.00 TOTAL CALL CEILING FOR MAINTENANCE AND REPAIR OF COMPRESSION SYSTEMS ACROSS WHITEMAN $11,620$11,620January 22, 2025September 30, 2025Whiteman Afb, MOusaspending.gov
33312923P00497509Smithsonian InstitutionPurchase Order811310SSB COMPRESSOR MAINTENANCE$4,408$15,272September 28, 2023September 30, 2025Washington, DCusaspending.gov
FA462522P0043Department of DefensePurchase Order811310509 MUNITIONS SQUADRON REQUIRES REPAIRS OF AIR COMPRESSOR FOR MISSION REQUIREMENTS.$0$14,355September 8, 2022October 30, 2022Whiteman Afb, MOusaspending.gov
M6786124P0006Department of DefensePurchase Order333912RS11-22I\ FIX SPEED\ 11-15-18.5-22 KW$0$0March 8, 2024March 7, 2025New Orleans, LAusaspending.gov
FA670324P0005Department of DefensePurchase Order238220AIR COMPRESSOR IN BAY 2 OF BUILDING 838 REPAIR$0$3,774August 8, 2024August 23, 2024Marietta, GAusaspending.gov
FA462525A0002Department of DefenseBPA8113101-YEAR BLANKET PURCHASE AGREEMENT WITH A $1,000,000.00 TOTAL CALL CEILING FOR MAINTENANCE AND REPAIR OF COMPRESSION SYSTEMS ACROSS WHITEMAN $0$1,000,000November 1, 2024usaspending.gov

Also on SpecStream

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.