Data / Federal awards / NAICS 332710 / V.E.P. MANUFACTURING INC.
V.E.P. MANUFACTURING INC.: 53 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
V.E.P. MANUFACTURING INC. (UEI KEDFK82KWL99), Jackson, NJ, received 53 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 332710 Machine Shops.
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- KEDFK82KWL99UEI
- Jackson, NJLocation
- Small BusinessBusiness size
- 53Contract awards
- $2.0 millionObligated
- 2023-11-01First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332710 | Machine Shops | 32 | $1.3 million |
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 1 | $166,399 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $149,475 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $120,712 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $100,800 |
| 333514 | Special Die and Tool, Die Set, Jig, and Fixture Manufacturing | 1 | $91,390 |
| 334419 | Other Electronic Component Manufacturing | 5 | $36,111 |
| 332510 | Hardware Manufacturing | 3 | $16,734 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $13,236 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $508,701 |
| FY2025 | $528,894 |
| FY2026 | $952,936 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833526LKEJAN21 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, JANUARY 2026 | $250,770 | $4,999,999 | January 1, 2026 | January 31, 2026 | Jackson, NJ | usaspending.gov |
| N6833526F1011 | Department of Defense | BPA Call | 332710 | PAYLOAD INSTALLATION AND REMOVAL JACKS ASSEMBLY | $246,000 | $246,000 | December 23, 2025 | June 22, 2026 | Jackson, NJ | usaspending.gov |
| W50S8E24PA019 | Department of Defense | Purchase Order | 332813 | CORROSION CONTROL BASE PLUS 2 OPTION YEARS | $166,399 | $166,399 | September 30, 2024 | September 29, 2026 | Westhampton Beach, NY | usaspending.gov |
| N6833526P0013 | Department of Defense | Purchase Order | 333924 | PYLON HANDLING ADAPTER ADU-1056/E | $149,475 | $149,475 | October 8, 2025 | September 10, 2026 | Jackson, NJ | usaspending.gov |
| N6833526LKEJUN18 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, JUNE 2026 | $141,449 | $4,999,999 | June 1, 2026 | June 30, 2026 | Jackson, NJ | usaspending.gov |
| N6833524P0201 | Department of Defense | Purchase Order | 334511 | LOLA OPTICS VISUAL AID LANDING TABLE | $100,800 | $100,800 | May 14, 2024 | December 13, 2024 | Jackson, NJ | usaspending.gov |
| N6833525P0311 | Department of Defense | Purchase Order | 333514 | HSTAB AND SLEEVE REMOVAL TOOL SET | $91,390 | $91,390 | August 20, 2025 | March 20, 2026 | Jackson, NJ | usaspending.gov |
| N6833526F1093 | Department of Defense | BPA Call | 332710 | REAR CHANNEL ASSEMBLY PN 3429AS0156-1 REV C | $89,300 | $89,300 | May 19, 2026 | November 6, 2026 | Jackson, NJ | usaspending.gov |
| N6833525LKEAUG24 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, AUGUST 2025 | $62,601 | $4,999,999 | August 1, 2025 | August 31, 2025 | Jackson, NJ | usaspending.gov |
| SPE7M524P4090 | Department of Defense | Purchase Order | 334220 | 8510561658!ANTENNA ELEMENT | $52,588 | $52,588 | April 11, 2024 | October 8, 2024 | Jackson, NJ | usaspending.gov |
| N6833524LKEMAY28 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, MAY 2024 | $50,975 | $4,999,999 | May 1, 2024 | May 30, 2024 | Jackson, NJ | usaspending.gov |
| N6833525LKEJUN21 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, JUNE 2025 | $48,430 | $4,999,999 | June 1, 2025 | June 30, 2025 | Jackson, NJ | usaspending.gov |
| N6833525F0336 | Department of Defense | BPA Call | 332710 | BPA ORDER FOR LENS MOUNTING ASSEMBLY. | $48,430 | $48,430 | May 28, 2025 | August 26, 2025 | Jackson, NJ | usaspending.gov |
| SPE7MC25V3513 | Department of Defense | Purchase Order | 334220 | 8511298873!ANTENNA ELEMENT | $46,424 | $46,424 | April 4, 2025 | September 11, 2025 | Jackson, NJ | usaspending.gov |
| N6833525F0412 | Department of Defense | BPA Call | 332710 | INDICATOR BOX FRONT HALF BPA BUY | $43,500 | $43,500 | August 25, 2025 | February 21, 2026 | Jackson, NJ | usaspending.gov |
| N6833524LKEAPR25 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, APRIL 2024 | $35,488 | $4,999,999 | April 1, 2024 | April 30, 2024 | Jackson, NJ | usaspending.gov |
| N6833526LKEJUL28 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, JULY 2026 | $26,474 | $4,999,999 | July 1, 2026 | July 31, 2026 | Jackson, NJ | usaspending.gov |
| N6833524LKEJUL28 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, JULY 2024 | $26,474 | $4,999,999 | July 1, 2024 | July 31, 2024 | Jackson, NJ | usaspending.gov |
| N6833524LKEJUN28 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, JUNE 2024 | $23,850 | $4,999,999 | June 1, 2024 | June 30, 2024 | Jackson, NJ | usaspending.gov |
| N6833526LKEMAY19 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, MAY 2026 | $22,998 | $4,999,999 | May 1, 2026 | May 31, 2026 | Jackson, NJ | usaspending.gov |
| N6833525LKEMAY30 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, MAY 2025 | $22,884 | $4,999,999 | May 1, 2025 | May 31, 2025 | Jackson, NJ | usaspending.gov |
| N6833524LKEAUG27 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, AUGUST 2024 | $21,870 | $4,999,999 | August 1, 2024 | August 31, 2024 | Jackson, NJ | usaspending.gov |
| N6833525LKEJAN04 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, JANUARY 2025 | $18,264 | $4,999,999 | January 1, 2025 | January 31, 2025 | Jackson, NJ | usaspending.gov |
| SPE4A624P5510 | Department of Defense | Purchase Order | 332710 | 8510275276!ADAPTER WATER SYSTE | $18,250 | $18,250 | November 17, 2023 | February 15, 2024 | Jackson, NJ | usaspending.gov |
| N6833525P0086 | Department of Defense | Purchase Order | 332710 | JACK ASSEMBLIES MQ-9 | $15,800 | $15,800 | April 10, 2025 | August 10, 2025 | Jackson, NJ | usaspending.gov |
| N6833526P0044 | Department of Defense | Purchase Order | 332710 | LITENING POD FWD SEC CRADLE ADAPTER CROS | $14,885 | $14,885 | November 20, 2025 | January 19, 2026 | Jackson, NJ | usaspending.gov |
| N6833524LKEJAN20 | Department of Defense | BPA Call | 332710 | GOVERNMENT PURCHASE CARD, JANUARY 2024 | $13,980 | $4,999,999 | January 1, 2024 | January 31, 2024 | Jackson, NJ | usaspending.gov |
| N6833525LKEOCT23 | Department of Defense | BPA Call | 332710 | GOV'T PURCHASE CARD, OCTOBER 2024 | $13,680 | $4,999,999 | October 1, 2024 | October 31, 2024 | Jackson, NJ | usaspending.gov |
| SPE8EE24V0344 | Department of Defense | Purchase Order | 333923 | 8510524636!ADAPTER,HOIST,GBU | $13,236 | $13,236 | March 21, 2024 | August 28, 2024 | Jackson, NJ | usaspending.gov |
| SPE7L124P5772 | Department of Defense | Purchase Order | 332510 | 8510616455!CAP,PROTECTIVE,DUST | $12,034 | $12,034 | July 1, 2024 | September 30, 2024 | Jackson, NJ | usaspending.gov |
| SPE7M525V4741 | Department of Defense | Purchase Order | 334220 | 8511378631!ANTENNA ELEMENT | $10,920 | $10,920 | May 13, 2025 | October 20, 2025 | Jackson, NJ | usaspending.gov |
| SPE4A524P2293 | Department of Defense | Purchase Order | 334419 | 8510309891!MAINTENANCE KIT, AIR | $8,705 | $8,705 | December 6, 2023 | March 15, 2024 | Jackson, NJ | usaspending.gov |
| N6833524LKESEP18 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, SEPTEMBER 2024 | $7,850 | $4,999,999 | September 1, 2024 | September 30, 2024 | Jackson, NJ | usaspending.gov |
| N6833525LKESEP24 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, SEPTEMBER 2025 | $7,440 | $4,999,999 | September 1, 2025 | September 30, 2025 | Jackson, NJ | usaspending.gov |
| SPE7M524V3417 | Department of Defense | Purchase Order | 334220 | 8510498897!ANTENNA ELEMENT | $7,280 | $7,280 | March 11, 2024 | April 25, 2024 | Jackson, NJ | usaspending.gov |
| SPE4A525V0536 | Department of Defense | Purchase Order | 334419 | 8511053089!ADAPTER,S S XPORT,A | $7,052 | $7,052 | December 3, 2024 | May 22, 2025 | Jackson, NJ | usaspending.gov |
| SPE4A624V418B | Department of Defense | Purchase Order | 334419 | 8510835430!ADAPTER,S S XPORT,A | $7,052 | $7,052 | August 19, 2024 | November 18, 2024 | Jackson, NJ | usaspending.gov |
| SPE4A624V514S | Department of Defense | Purchase Order | 334419 | 8510912865!ADAPTER,S S XPORT,A | $7,052 | $7,052 | September 23, 2024 | January 21, 2025 | Jackson, NJ | usaspending.gov |
| N6833525LKEDEC01 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, DECEMBER 2024 | $6,400 | $4,999,999 | December 1, 2024 | December 31, 2024 | Jackson, NJ | usaspending.gov |
| SPE4A524P1435 | Department of Defense | Purchase Order | 334419 | 8510268327!MAINTENANCE KIT, AIR | $6,250 | $6,250 | November 15, 2023 | January 2, 2024 | Jackson, NJ | usaspending.gov |
| N6833526LKEDEC20 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, DECEMBER FY 2026 | $5,970 | $4,999,999 | December 1, 2025 | December 31, 2025 | Jackson, NJ | usaspending.gov |
| N6833526LKENOV18 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, NOVEMBER FY 2026 | $5,615 | $4,999,999 | November 1, 2025 | November 30, 2025 | Jackson, NJ | usaspending.gov |
| SPE7L224V0987 | Department of Defense | Purchase Order | 332510 | 8510808002!COVER,ACCESS | $4,200 | $4,200 | August 7, 2024 | September 23, 2024 | Jackson, NJ | usaspending.gov |
| N6833524LKENOV18 | Department of Defense | BPA Call | 332710 | GOVERNMENT PURCHASE CARD, NOVEMBER 2023 | $3,800 | $4,999,999 | November 1, 2023 | November 30, 2023 | Jackson, NJ | usaspending.gov |
| SPE7M524V3624 | Department of Defense | Purchase Order | 334220 | 8510518409!ANTENNA ELEMENT | $3,500 | $3,500 | March 19, 2024 | May 3, 2024 | Jackson, NJ | usaspending.gov |
| N6833525LKEJUL27 | Department of Defense | BPA Call | 332710 | GOV'T PURCHASE CARD, JULY 2025 | $1,250 | $4,999,999 | July 1, 2025 | July 31, 2025 | Jackson, NJ | usaspending.gov |
| N6833523F0500 | Department of Defense | Delivery Order | 332710 | FIRST DO ISSUED AGAINST N6833523D0039 FOR SEVEN (7) UNIVERSAL LIFTING SLINGS. | $1,000 | $53,360 | September 13, 2023 | September 2, 2024 | Jackson, NJ | usaspending.gov |
| SPE7L124P1162 | Department of Defense | Purchase Order | 332510 | 8510266385!BUMPER | $500 | $500 | November 15, 2023 | January 16, 2024 | Jackson, NJ | usaspending.gov |
| SPRPA123P355U | Department of Defense | Purchase Order | 336212 | TRAILER,GROUND HANDLING | $0 | $667,944 | July 31, 2023 | August 15, 2024 | Jackson, NJ | usaspending.gov |
| SPRPA123P356U | Department of Defense | Purchase Order | 336413 | ADAPTER,GROUND HANDLING EQUIPMENT | $0 | $332,000 | July 31, 2023 | August 15, 2024 | Jackson, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 333924
Updated October 6, 2026. Read from USAspending.gov. 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.