Data / Federal awards / NAICS 333912 / SAUER COMPRESSORS USA, INC.
SAUER COMPRESSORS USA, INC.: 53 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAUER COMPRESSORS USA, INC. (UEI MA6NGUYK9VM1), Stevensville, MD, received 53 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($6.4 million) 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
- MA6NGUYK9VM1
- Location
- Stevensville, MD
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $8.2 million
- First action in window
- 2023-10-10
- Latest action
- 2026-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333912 | Air and Gas Compressor Manufacturing | 20 | $4.7 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $806,400 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $726,745 |
| 336611 | Ship Building and Repairing | 16 | $591,160 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $547,158 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $343,122 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 2 | $148,032 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 3 | $81,420 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 2 | $64,127 |
| 335312 | Motor and Generator Manufacturing | 1 | $50,709 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $6.4 million |
| Department of Homeland Security | 13 | $1.7 million |
| Department of Agriculture | 1 | $70,807 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $2.6 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM224P1368 | Department of Defense | Purchase Order | 333912 | COMPRESSOR HP | $2,003,678 | $2,003,678 | May 28, 2024 | June 13, 2025 | Stevensville, MD | usaspending.gov |
| 70Z08525P30042B00 | Department of Homeland Security | Purchase Order | 333912 | AIR COMPRESSOR UNIT W/MOTOR AND SPARE PARTS SOUTHERN BORDER NATIONAL EMEMERGENCY BUY | $652,752 | $652,752 | September 10, 2025 | June 5, 2026 | Stevensville, MD | usaspending.gov |
| SPRMM125PHA27 | Department of Defense | Purchase Order | 334412 | BARESHAFT COMPRESS | $547,158 | $547,158 | May 13, 2025 | May 27, 2025 | Stevensville, MD | usaspending.gov |
| N0010424PCB38 | Department of Defense | Purchase Order | 333914 | BARESHAFT COMPRESS | $517,076 | $517,076 | April 16, 2024 | October 15, 2024 | Stevensville, MD | usaspending.gov |
| N0018925P0371 | Department of Defense | Purchase Order | 532490 | PORTABLE HPAC RENTALS- CASREP | $386,345 | $426,260 | July 10, 2025 | May 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08526P30097B00 | Department of Homeland Security | Purchase Order | 333998 | 2990 01-572-8195 SPARE PARTS KIT,NSC | $343,122 | $343,122 | August 5, 2026 | August 23, 2027 | Stevensville, MD | usaspending.gov |
| N0018926P0021 | Department of Defense | Purchase Order | 532490 | USS TORTUGA HPAC-RENTAL | $340,400 | $421,500 | December 16, 2025 | August 16, 2026 | Norfolk, VA | usaspending.gov |
| N0040624C0014 | Department of Defense | Definitive Contract | 333912 | 2 EACH INTERSTAGE MEMBRANE DEHYDRATOR (IMD) | $316,968 | $316,968 | July 29, 2024 | August 15, 2025 | Stevensville, MD | usaspending.gov |
| SPRMM126PMA47 | Department of Defense | Purchase Order | 333914 | COMPRESSOR,RECIPROC | $289,324 | $289,324 | February 27, 2026 | January 4, 2027 | Stevensville, MD | usaspending.gov |
| SPMYM225P2585 | Department of Defense | Purchase Order | 333912 | BARE SHAFT COMPRESSOR PART # 065089 | $273,579 | $273,579 | September 29, 2025 | May 7, 2026 | Stevensville, MD | usaspending.gov |
| 70Z08525P30022B00 | Department of Homeland Security | Purchase Order | 333912 | SPARE PARTS / 2990-01-572-8195 AIR COMPRESSOR UNIT / 4310-01-549-7882 PARTS KIT, AIR FILTER / 4310-01-661-3130 VALVE, SAFETY REFIEF/ 4820-99 | $237,630 | $237,630 | May 6, 2025 | December 24, 2025 | Stevensville, MD | usaspending.gov |
| N0040626PS155 | Department of Defense | Purchase Order | 333912 | 2 MANIFOLD, DEHYDRATORS. | $234,600 | $234,600 | March 19, 2026 | April 19, 2026 | Japan | usaspending.gov |
| N0017424P0307 | Department of Defense | Purchase Order | 333912 | HIGH-PRESSURE RECIPROCATING AIR COMPRES | $212,146 | $212,146 | September 24, 2024 | October 31, 2024 | Stevensville, MD | usaspending.gov |
| 70Z08524P30129B00 | Department of Homeland Security | Purchase Order | 333912 | 4310 01-549-7882 AIR COMPRESSOR UNIT W/MOTOR | $138,874 | $138,874 | August 19, 2024 | August 12, 2025 | Stevensville, MD | usaspending.gov |
| SPE4A625PM907 | Department of Defense | Purchase Order | 333611 | 8511303382!COMPRESSOR,NONAIRCR | $109,632 | $109,632 | May 1, 2025 | February 5, 2026 | Stevensville, MD | usaspending.gov |
| 70Z08525P39002B00 | Department of Homeland Security | Purchase Order | 336611 | INSPECT & REPAIR OF 01 AIR COMPRESSOR UNIT 4310-01-549-7882 | $92,717 | $92,717 | August 8, 2025 | September 8, 2025 | Stevensville, MD | usaspending.gov |
| N3220526P0012 | Department of Defense | Purchase Order | 333912 | USNS POINT LOMA - SAURER AIR COMPRESSORS - FY26 | $92,298 | $92,298 | April 7, 2026 | June 12, 2026 | Stevensville, MD | usaspending.gov |
| N3220526P0008 | Department of Defense | Purchase Order | 333912 | USNS CODY - SAUER AIR COMPRESSORS - FY26 | $92,298 | $92,298 | March 20, 2026 | April 30, 2026 | Stevensville, MD | usaspending.gov |
| N0040624P0178 | Department of Defense | Purchase Order | 333912 | MAINTENANCE KIT, HPAC OVERHAUL KIT | $91,197 | $91,197 | January 18, 2024 | March 15, 2024 | Stevensville, MD | usaspending.gov |
| N4215826PE069 | Department of Defense | Purchase Order | 333912 | PURIFICATION SYSTEM, BREATHING AIR FILTRATION ASSEMBLY(SEE SECTION C EXTENDED DESCRIPTION) | $86,400 | $86,400 | April 1, 2026 | June 1, 2026 | Stevensville, MD | usaspending.gov |
| 70Z08524PLREP0266 | Department of Homeland Security | Purchase Order | 336611 | MISTRAL SERIES, WP65L NSC VERSION FULL COMPRESSOR PACKAGE | $85,882 | $85,882 | May 2, 2024 | May 12, 2024 | North Charleston, SC | usaspending.gov |
| N0040624P0430 | Department of Defense | Purchase Order | 336611 | MPAC 1 AND 2 SERVICE | $74,636 | $74,636 | April 19, 2024 | August 1, 2024 | Japan | usaspending.gov |
| 12FPC126P0016 | Department of Agriculture | Purchase Order | 333912 | HIGH PRESSURE AIR COMPRESSOR - KELLOGG SOIL SURVEY LAB - NEBRASKA | $70,807 | $70,807 | June 26, 2026 | December 18, 2026 | Lincoln, NE | usaspending.gov |
| FA441824P0008 | Department of Defense | Purchase Order | 333912 | NPTU AIR COMPRESSOR RENTAL | $62,000 | $62,000 | February 29, 2024 | May 25, 2024 | Charleston Afb, SC | usaspending.gov |
| SPE4AN25P0015 | Department of Defense | Purchase Order | 332996 | 8511033313!TUBE ASSEMBLY,METAL | $54,013 | $54,013 | November 21, 2024 | December 5, 2024 | Stevensville, MD | usaspending.gov |
| SPE7M024P0277 | Department of Defense | Purchase Order | 335312 | 8510198390!MOTOR,DIRECT CURREN | $50,709 | $50,709 | October 10, 2023 | July 16, 2024 | Stevensville, MD | usaspending.gov |
| 70Z08525PLREP0166 | Department of Homeland Security | Purchase Order | 336611 | PARTS | $50,462 | $50,462 | March 17, 2025 | March 22, 2025 | Seattle, WA | usaspending.gov |
| N6883625PS112 | Department of Defense | Purchase Order | 333912 | 6000 HOUR MAINTENANCE KITS | $48,782 | $48,782 | September 15, 2025 | December 4, 2025 | Jacksonville, FL | usaspending.gov |
| N0040626PS122 | Department of Defense | Purchase Order | 336611 | MPAC OVERHAUL SERVICE | $48,563 | $48,563 | March 19, 2026 | June 5, 2026 | Japan | usaspending.gov |
| FA441824P0013 | Department of Defense | Purchase Order | 333996 | COMPRESSOR PARTS | $47,017 | $47,017 | February 20, 2024 | May 1, 2024 | Charleston Afb, SC | usaspending.gov |
| N6883625PS031 | Department of Defense | Purchase Order | 333912 | MAINTENANCE KITS FOR USS MINNEAPOLIS | $45,606 | $45,606 | June 10, 2025 | July 18, 2025 | Jacksonville, FL | usaspending.gov |
| N5005424P0181 | Department of Defense | Purchase Order | 336611 | PORTABLE HIGH PRESSURE AIR COMPRESSOR | $45,100 | $45,100 | August 26, 2024 | September 19, 2024 | Stevensville, MD | usaspending.gov |
| 70Z08526PLREP0195 | Department of Homeland Security | Purchase Order | 336611 | CGC HAMILTON - REPLACEMENT COMPRESSOR CYLINDERS (MPAC) | $41,350 | $41,350 | June 26, 2026 | September 18, 2026 | North Charleston, SC | usaspending.gov |
| N6883624P0092 | Department of Defense | Purchase Order | 333413 | PN WP121-6KF-LCS SPARE PARTS FULL KIT | $40,496 | $40,496 | May 6, 2024 | July 31, 2024 | Jacksonville, FL | usaspending.gov |
| SPEFA525P0093 | Department of Defense | Purchase Order | 333611 | 8511050161!COMPRESSOR,NONAIRCR | $38,400 | $38,400 | December 2, 2024 | August 11, 2025 | Stevensville, MD | usaspending.gov |
| N0040625PS175 | Department of Defense | Purchase Order | 336611 | VALVE, PNEUMATIC TANK | $28,396 | $28,396 | June 9, 2025 | July 24, 2025 | Stevensville, MD | usaspending.gov |
| N4215825P0082 | Department of Defense | Purchase Order | 611430 | ADVANCED TRAINING AND MAINTENANCE COURSE | $26,500 | $26,500 | September 10, 2025 | October 3, 2025 | Stevensville, MD | usaspending.gov |
| N6883625PS011 | Department of Defense | Purchase Order | 333413 | REQUIREMENT FOR MEDIUM PRESSURE AIR COMPRESSOR (MPAC) SPARE REPLACEMENT PARTS IN SUPPORT OF USS INDIANAPOLIS (LCS-17). | $23,631 | $23,631 | May 2, 2025 | July 31, 2025 | Jacksonville, FL | usaspending.gov |
| SPE7M126P8257 | Department of Defense | Purchase Order | 333618 | 8512207213!CYLINDER,ENGINE,DIE | $23,174 | $23,174 | June 26, 2026 | September 4, 2026 | Stevensville, MD | usaspending.gov |
| N5005424P0105 | Department of Defense | Purchase Order | 336611 | PORTABLE HIGH PRESSURE AIR COMPRESSOR | $22,550 | $22,550 | May 1, 2024 | June 19, 2024 | Stevensville, MD | usaspending.gov |
| 70Z08524PLREP0242 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0242 | $21,391 | $21,391 | April 26, 2024 | April 26, 2024 | Alameda, CA | usaspending.gov |
| 70Z08524PLREP0290 | Department of Homeland Security | Purchase Order | 336611 | COMPRESSOR SERVICE | $20,000 | $20,000 | May 20, 2024 | May 20, 2024 | Seattle, WA | usaspending.gov |
| 70Z08524PLREP0233 | Department of Homeland Security | Purchase Order | 336611 | AIR COMPRESSOR SERVICE | $18,981 | $18,981 | May 8, 2024 | May 8, 2024 | Seattle, WA | usaspending.gov |
| 70Z08524PLREP0408 | Department of Homeland Security | Purchase Order | 336611 | SAUER COMPRESSORS | $15,756 | $15,756 | August 8, 2024 | August 12, 2024 | Honolulu, HI | usaspending.gov |
| SPE4AN24P0084 | Department of Defense | Purchase Order | 332996 | 8510518122!TUBE,BENT,METALLIC | $15,669 | $15,669 | March 19, 2024 | April 2, 2024 | Stevensville, MD | usaspending.gov |
| N0018924P0312 | Department of Defense | Purchase Order | 336611 | MPAC MAINTENANCE | $14,500 | $14,500 | June 10, 2024 | July 8, 2024 | Norfolk, VA | usaspending.gov |
| N0018924P0206 | Department of Defense | Purchase Order | 333912 | MPAC COOLING COIL | $13,258 | $13,258 | March 20, 2024 | March 31, 2024 | Stevensville, MD | usaspending.gov |
| N4044324P0017 | Department of Defense | Purchase Order | 333912 | N104D T.MUHLETHALER/PM1 USNS PECOS HPAC PLC SOR | $12,224 | $12,224 | December 13, 2023 | December 22, 2023 | San Diego, CA | usaspending.gov |
| SPE4AN25P0106 | Department of Defense | Purchase Order | 332996 | 8511606307!OUTLET,PIPE | $11,738 | $11,738 | August 28, 2025 | November 20, 2025 | Stevensville, MD | usaspending.gov |
| 70Z08525PLREP0053 | Department of Homeland Security | Purchase Order | 336611 | TOOLS | $10,875 | $10,875 | January 17, 2025 | January 17, 2025 | Stevensville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 532490
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.