GovChime

NAICS 333912 Air and gas compressor manufacturing vendors in Indiana

In FY2026 (provisional), vendors headquartered in Indiana recorded $426.88K in net obligations under NAICS 333912 across 22 awards and orders.

FY2026 net obligations (provisional)
$426.88K
FY2026 awards and orders
22
FY2026 vendors
9
FY2027 to date
$0
0 awards and orders so far

Top vendors, FY2026

  1. 1. BREHOB CORP (INDIANAPOLIS, IN)$108.85K · 1
  2. 2. GOVPARTS LLC (FORT WAYNE, IN)$71.32K · 12
  3. 3. PRECISION RINGS INCORPORATED (INDIANAPOLIS, IN)$29.09K · 2
  4. 4. EVAPAR, INC. (EVANSVILLE, IN)$26.58K · 1
  5. 5. TELECTRO-MEK INC (FORT WAYNE, IN)$17.43K · 1
  6. 6. HUPP & ASSOCIATES INC (NEW HAVEN, IN)$15.66K · 1
  7. 7. HOOSIER INDUSTRIAL SUPPLY, INC (GOSHEN, IN)$11.66K · 2
  8. 8. GTA CONTAINERS, LLC (SOUTH BEND, IN)$433 · 1

Agencies paying these vendors

$254.71K
Department of Veterans Affairs (2 awards and orders)
$172.17K
Department of War (20 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 333912. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology