Data / Federal awards / NAICS 333912 / KAESER COMPRESSORS, INC.
KAESER COMPRESSORS, INC.: 31 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KAESER COMPRESSORS, INC. (UEI JL1HW7V141B5), Fredericksburg, VA, received 31 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 10 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($846,199) 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.
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
- JL1HW7V141B5
- Location
- Fredericksburg, VA
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $1.6 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333912 | Air and Gas Compressor Manufacturing | 22 | $1.2 million |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $259,252 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $98,422 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $38,632 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $8,932 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $846,199 |
| Department of Health and Human Services | 1 | $498,967 |
| Department of Veterans Affairs | 3 | $69,243 |
| National Aeronautics and Space Administration | 3 | $63,512 |
| Department of Agriculture | 2 | $56,617 |
| Department of Justice | 1 | $20,329 |
| Department of the Treasury | 1 | $6,760 |
| Department of Commerce | 2 | $1,087 |
| Department of State | 1 | $0 |
| General Services Administration | 2 | $-576 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $521,825 |
| FY2025 | $259,819 |
| FY2026 | $780,494 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P00239 | Department of Health and Human Services | Purchase Order | 333912 | PROVIDE AND INSTALL ROTARY SCREW AIR COMPRESSOR PACKAGE | $498,967 | $498,967 | April 6, 2026 | December 31, 2026 | Fredericksburg, VA | usaspending.gov |
| FA302024P0137 | Department of Defense | Purchase Order | 423610 | SCREW COMPRESSORS AND ACCESSORIES. | $259,252 | $259,252 | September 17, 2024 | December 10, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA449724M1010 | Department of Defense | Delivery Order | 333912 | MXS COMPRESSORS | $145,929 | $145,929 | April 24, 2024 | September 19, 2024 | Fredericksburg, VA | usaspending.gov |
| FA855325FB017 | Department of Defense | Delivery Order | 333912 | PROCUREMENT OF C-130 SUPPORT EQUIPMENT FOR BOTSWANA | $112,317 | $112,317 | September 30, 2025 | November 12, 2025 | Fredericksburg, VA | usaspending.gov |
| FA468626FG012 | Department of Defense | Delivery Order | 333912 | SETS, KITS, AND OUTFITS OF HAND TOOLS | $69,828 | $69,828 | October 1, 2025 | September 30, 2026 | Beale Afb, CA | usaspending.gov |
| N0042126P1079 | Department of Defense | Purchase Order | 333912 | ROTARY SCREW COMPRESSOR FOR ORGANIZATION TW0 FY: 2026, AMS: N00421-26-SIMACQ-TW00000-0349 | $55,393 | $55,393 | March 5, 2026 | April 8, 2026 | Saint Inigoes, MD | usaspending.gov |
| N0042125F1176 | Department of Defense | Delivery Order | 333912 | TW16 SAP PR1301273178 ROTARY SCREW COMPRESSOR FOR AN/SPN-50 FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-TW00000-1221 | $44,374 | $44,374 | September 15, 2025 | October 30, 2025 | Saint Inigoes, MD | usaspending.gov |
| N0018924P0505 | Department of Defense | Purchase Order | 811490 | PREVENTIVE MAINTENANCE SERVICE AND PARTS | $38,632 | $38,632 | August 9, 2024 | December 31, 2025 | Dahlgren, VA | usaspending.gov |
| M6890926F7901 | Department of Defense | Delivery Order | 333912 | KAESER AIR COMPRESSORS | $35,661 | $35,661 | January 28, 2026 | March 27, 2026 | Camp Pendleton, CA | usaspending.gov |
| 36C24623P1690 | Department of Veterans Affairs | Purchase Order | 811310 | KAESER COMPRESSOR MAINTENANCE WITH 5-YEAR EXTENDED WARRANTY | $34,770 | $48,245 | September 5, 2023 | September 4, 2027 | Richmond, VA | usaspending.gov |
| 80NSSC26P0675 | National Aeronautics and Space Administration | Purchase Order | 333912 | KAESER ROTARY SCREW COMPRESSOR MODEL: SM 10 SIMPLEX WITH SECOTEC DRYER | $34,477 | $34,477 | May 21, 2026 | July 2, 2026 | Fredericksburg, VA | usaspending.gov |
| N0018924PZ249 | Department of Defense | Purchase Order | 333912 | DRYER REPLACEMENT | $34,190 | $34,190 | September 18, 2024 | September 18, 2024 | Yorktown, VA | usaspending.gov |
| 12FPCP26F0022 | Department of Agriculture | Delivery Order | 333912 | OR NRCS, REPLACING AIR COMPRESSOR AT THE ELECTRONICS MAINTENANCE FACILITY AT12635 NE MARX ST, PORTLAND, OR 97230-1061. | $31,213 | $31,213 | July 16, 2026 | September 16, 2026 | Portland, OR | usaspending.gov |
| 80NSSC26P1434 | National Aeronautics and Space Administration | Purchase Order | 811310 | ACQUIRE SERVICES AND PARTS FOR THE LARC 1293B DAB SYSTEM | $29,035 | $29,035 | August 26, 2026 | October 31, 2026 | Fredericksburg, VA | usaspending.gov |
| N0017325P5266 | Department of Defense | Purchase Order | 333912 | KAESER COMPLETE SYSTEM AIRCENT SM10 AIR COOLED AIR COMPRESSOR WITH ACCESSORIES | $28,180 | $28,180 | August 19, 2025 | September 2, 2025 | Germany | usaspending.gov |
| 36C77023P0132 | Department of Veterans Affairs | Purchase Order | 811310 | AIR COMPRESSOR PM | $25,541 | $50,891 | June 29, 2023 | July 22, 2026 | Murfreesboro, TN | usaspending.gov |
| 1232SA25F0411 | Department of Agriculture | Delivery Order | 333912 | KAESER AIR COMPRESSORS | $25,403 | $25,403 | September 16, 2025 | November 7, 2025 | Stoneville, MS | usaspending.gov |
| 15A00024FAQA00314 | Department of Justice | Delivery Order | 333912 | AIR COMPRESSOR | $20,329 | $20,329 | September 24, 2024 | March 24, 2025 | Fredericksburg, VA | usaspending.gov |
| N0017824FS737 | Department of Defense | Delivery Order | 333912 | PART NUMBER: 101791.0 | $16,978 | $16,978 | April 11, 2024 | June 18, 2024 | Fredericksburg, VA | usaspending.gov |
| 36C24126P0585 | Department of Veterans Affairs | Purchase Order | 238220 | PREVENTATIVE MAINTENANCE AND REPAIR OF KAESER COMPRESSORS | $8,932 | $44,659 | September 18, 2026 | September 17, 2027 | West Haven, CT | usaspending.gov |
| 2031ZA26P00028 | Department of the Treasury | Purchase Order | 811310 | CTIP-III COMPRESSOR MAINTENANCE SERVICES | $6,760 | $6,760 | February 17, 2026 | February 16, 2027 | Washington, DC | usaspending.gov |
| W9124J25PA025 | Department of Defense | Purchase Order | 333912 | ANNUAL PREVENTIVE MAINTENANCE SERVICE TO CHANGE OIL, OIL FILTERS, AIR FILTERS, BELTS, AND A FULL DIAGNOSTICS OF COMPUTER READINGS. | $6,549 | $6,549 | July 14, 2025 | July 17, 2025 | Boerne, TX | usaspending.gov |
| 1305M226P0158 | Department of Commerce | Purchase Order | 333912 | AIR COMPRESSOR SUPPLIES AND MAINTENANCE FOR THE STERLING FIELD SUPPORT CENTER IN STERLING, VA. | $5,015 | $5,015 | June 29, 2026 | September 28, 2026 | Fredericksburg, VA | usaspending.gov |
| N0017324P5509 | Department of Defense | Purchase Order | 811310 | COMPRESSED AIR FILTER | $2,316 | $2,316 | January 12, 2024 | February 9, 2024 | Washington, DC | usaspending.gov |
| H9224023F0371 | Department of Defense | Delivery Order | 333912 | HPP ALTITUDE CHAMBER COMPRESSOR REPAI | $850 | $6,912 | July 17, 2023 | October 20, 2023 | Cypress, CA | usaspending.gov |
| GS07F0764X | General Services Administration | FSS | 333912 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,174,184 | September 19, 2011 | usaspending.gov | ||
| 19AQMM24P0450 | Department of State | Purchase Order | 811310 | ADD TWO ADDITIONAL AIR LINES TO THE LOADING DOCK FOR WEAPONS CLEANING STATIONS. | $0 | $0 | May 13, 2024 | August 11, 2024 | Blackstone, VA | usaspending.gov |
| 80NSSC22PC127 | National Aeronautics and Space Administration | Purchase Order | 333912 | ROTARY COMPRESSOR | $0 | $21,395 | September 7, 2022 | May 17, 2023 | Houston, TX | usaspending.gov |
| 47QSWA22F1UEH | General Services Administration | Delivery Order | 333912 | ROTARY SCREW COMPRESSOR + FLEX HOSE | $-576 | $11,323 | February 10, 2022 | March 12, 2022 | Fredericksburg, VA | usaspending.gov |
| 1305M222PNWWG0126 | Department of Commerce | Purchase Order | 333912 | TWO REPLACEMENT COMPRESSORS STERLING FIELD SUPPORT CENTER IN STERLING, VA | $-3,928 | $60,238 | August 12, 2022 | May 1, 2025 | Fredericksburg, VA | usaspending.gov |
| N6833519C0429 | Department of Defense | Definitive Contract | 333912 | BREATHING AIR SYSTEM KBS-95 SPECIAL | $-4,250 | $610,876 | August 27, 2019 | November 19, 2019 | Fredericksburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 423610
- Open opportunities under NAICS 811310
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.