AwardTape · Defense awards · Gardner Denver · Ingersoll-Rand Industrial U.s, Inc
Ingersoll-Rand Industrial U.s, Inc: $120K in DoD and DHS awards (this registration)
This registration, Ingersoll-Rand Industrial U.s, Inc, holds 9 DoD and DHS prime awards with $120K obligated Oct 16, 2023 to Sep 9, 2026. Largest category: Equipment maintenance, other at $120K; largest buyer: Department of the Navy at $78K.
| Obligated FY2024+ | $120K |
|---|---|
| Awards | 9 |
| FY2024 | $64K |
| FY2025 | $41K |
| FY2026 to date | $16K |
| Lifetime obligated on these awards | $134K |
| Parent company | Gardner Denver: $8.6M in DoD and DHS awards since FY2024 across 2 registrations |
| First and latest action | Oct 16, 2023 · Sep 9, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | $120K | 8 awards | 100% |
| 2 | Pumps and compressors | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $78K | 3 awards | 65% |
| 2 | Department of the Air Force | $26K | 5 awards | 21% |
| 3 | U.S. Coast Guard | $16K | 1 awards | 13% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0017824P6879 purchase order | $57K | Planned care agreement | Navy | Equipment maintenance, other | Jul 29, 2025 DoD 90d |
| N0024424P0140 purchase order | $21K | Repair of compressor | Navy | Equipment maintenance, other | Jul 1, 2024 DoD 90d |
| 70Z03826PK0000010 purchase order | $16K | Purchase of the packagecare warranty package for the air compressor and components that are located at the united states coast guard aviation logistics center outside of building 100. | U.S. Coast Guard | Equipment maintenance, other | Sep 9, 2026 |
| FA700024P0094 purchase order | $14K | Trisonic wind tunnel compressor maintenance | Air Force | Equipment maintenance, other | Sep 26, 2024 DoD 90d |
| FA462525FG040 BPA call | $12K | 1-year blanket purchase agreement with a $1,000,000.00 total call ceiling for maintenance and repair of compression systems across whiteman air force base. | Air Force | Equipment maintenance, other | Jan 22, 2025 DoD 90d |
| FA462522P0043 purchase order | $0 | 509 munitions squadron requires repairs of air compressor for mission requirements. | Air Force | Equipment maintenance, other | Oct 16, 2023 DoD 90d |
| FA462525A0002 blanket purchase agreement | $0 | 1-year blanket purchase agreement with a $1,000,000.00 total call ceiling for maintenance and repair of compression systems across whiteman air force base. | Air Force | Equipment maintenance, other | Jan 20, 2026 DoD 90d |
| FA670324P0005 purchase order | $0 | Air compressor in bay 2 of building 838 repair | Air Force | Equipment maintenance, other | Aug 14, 2024 DoD 90d |
| M6786124P0006 purchase order | $0 | Rs11-22i\ fix speed\ 11-15-18.5-22 kw | Navy | Pumps and compressors | Apr 20, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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