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SAUER COMPRESSORS USA, INC.
STEVENSVILLE, MD, 21666
UnclaimedClaim this profile (free)
Prime contracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | 2990 01-572-8195 SPARE PARTS KIT,NSC | — | $343,122 | Aug 5, 2026 | Aug 5, 2026 – Aug 23, 2027 |
| Prime | Department of Defense Defense Logistics Agency | COMPRESSOR,RECIPROC | — | $289,324 | Jul 15, 2026 | Feb 27, 2026 – Jan 4, 2027 |
| Prime | Department of Defense Department of the Navy | USS TORTUGA HPAC-RENTAL | — | $340,400 | Jun 4, 2026 | Dec 16, 2025 – Aug 16, 2026 |
| Prime | Department of Defense Department of the Navy | PORTABLE HPAC RENTALS- CASREP | — | $386,345 | May 28, 2026 | Jul 10, 2025 – May 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | BARE SHAFT COMPRESSOR PART # 065089 | — | $273,579 | Sep 29, 2025 | Sep 29, 2025 – May 7, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | AIR COMPRESSOR UNIT W/MOTOR AND SPARE PARTS SOUTHERN BORDER NATIONAL EMEMERGENCY BUY | — | $652,752 | Sep 10, 2025 | Sep 10, 2025 – Jun 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | BARESHAFT COMPRESS | — | $547,158 | May 20, 2025 | May 13, 2025 – May 27, 2025 |
| Prime | Department of Defense Department of the Navy | 2 EACH INTERSTAGE MEMBRANE DEHYDRATOR (IMD) | — | $316,968 | Aug 28, 2024 | Jul 29, 2024 – Aug 15, 2025 |
| Prime | Department of Defense Defense Logistics Agency | COMPRESSOR HP | — | $2,003,678 | May 28, 2024 | May 28, 2024 – Jun 13, 2025 |
| Prime | Department of Defense Department of the Navy | BARESHAFT COMPRESS | — | $517,076 | May 23, 2024 | Apr 16, 2024 – Oct 15, 2024 |
| Prime | Department of Defense Department of the Navy | HIGH PRESSURE AIR COMPRESSOR (HPAC) OVERHAUL | — | $744,522 | Oct 27, 2022 | Jun 10, 2019 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Navy | COLIN EDICK - N104B2 - PM8 - T-EPF CLASS - SAUER COMPRESSOR USA | — | $323,310 | Aug 25, 2022 | Aug 25, 2022 – Apr 5, 2023 |
| Prime | Department of Defense Department of the Navy | NO 1-4 HPAC INSPECT/OVH | — | $666,153 | Aug 10, 2022 | Aug 19, 2021 – Oct 25, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PMS REQUIREMENTS 26BMF0166 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: USS TULSA (LCS 16), BAHR-PRES-25-0007 PMAV View parent award on USAspending | N0002425D4219USAspending | $47,133 | Feb 18, 2026 | — – — |
| Subcontractor | Department of Defense | # 2 SERVICE AIR COMPRESSOR OVERHAUL VP25-02351 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $53,590 | Oct 28, 2025 | — – — |
| Subcontractor | Department of Defense | MAINTENANCE A (085820) UNDER 3.2.1 FOR 2 MPAC (112053 &112052) AND SOW LISTEN UNDER 7.0 - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE MAINTENANCE A (085820) UNDER 3.2.1 FOR 2 MPAC (112053 &112052) AND SOW LISTEN UNDER 7.0, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS EARL WARREN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. USNS EARL WARREN 230463 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS EARL WARREN (T-AO 208) POST SHAKEDOWN AVAILIBILTY FISCAL YEAR 25 View parent award on USAspending | — | $86,643 | Sep 16, 2025 | — – — |
| Subcontractor | Department of Transportation | CYLINDER W/ HEAD & VALVE 3RD STAGE 1128592 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CLIN 10 CAPE SAN ROMAN DYRDOCK LONG LEAD MATERIAL FOR REGUALTORY AND REFLAG View parent award on USAspending | 693JF721D000007USAspending | $84,189 | Sep 4, 2025 | — – — |
| Subcontractor | Department of Energy | SAUER COMPRESSORS USA-STAND ALONE-ITEM LEVEL-HEATING AND VENTILATION EQUIPMENT PUMPS AND COMPRESSORS CW99065 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $93,209 | Sep 3, 2025 | — – — |
| Subcontractor | Department of Defense | WP45L MAINT. KIT 2K VP25-01731 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $32,741 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Defense | LEASE SINGLE SOLE COMMERCIAL MM319377 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BATAAN (LHD 5)FY 24 DSRA View parent award on USAspending | — | $47,250 | Jun 12, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDED PARTS AND COMPONENTS PO-0015392 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C PLANNED MAINTENANCE AVAILABILITIES AND FACILITY MAINTENANCE AVAILABILITIES FOR MULTIPLE LCS SHIPS View parent award on USAspending | N0002418D4331USAspending | $77,204 | Jan 24, 2025 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK854534 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $675,261 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | SPEC LOST MATERIAL MUZ825401 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $100 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | SPEC LOST MATERIAL MUZ825387 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $4,351 | Sep 25, 2023 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK830280 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $570,828 | Jun 22, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500698200 PO ITEM NO. 4 - COMPRESSOR,VARIOUS,80 SCFM / 5500 PSI 4500698200 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $1,269,326 | Nov 19, 2021 | — – — |
| Subcontractor | Department of Defense | PO 4500698200 PO ITEM NO. 5 - SEPARATOR,VAR,2 FT CYLINDER,MSTRE 4500698200 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $21,618 | Nov 19, 2021 | — – — |
| Subcontractor | Department of Defense | PO 4500698200 PO ITEM NO. 3 - CONT,VAR,440V/3PH/60HZ,CPRSR 4500698200 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $145,056 | Nov 19, 2021 | — – — |
| Subcontractor | Department of Defense | PO 4500698200 PO ITEM NO. 1 - COMPRESSOR,VARIOUS,80 SCFM / 5500 PSI 4500698200 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $1,269,326 | Nov 19, 2021 | — – — |
| Subcontractor | Department of Defense | PO 4500698200 PO ITEM NO. 2 - SEPARATOR,VAR,2 FT CYLINDER,MSTRE 4500698200 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $21,618 | Nov 19, 2021 | — – — |
| Subcontractor | Department of Defense | PO 4500698200 PO ITEM NO. 6 - CONT,VAR,440V/3PH/60HZ,CPRSR 4500698200 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $145,056 | Nov 19, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.