Data / Federal awards / NAICS 541715 / VANTOR SERVICES INC.
VANTOR SERVICES INC.: 13 federal contract awards, $20.0 million obligated (FY2024 to FY2027)
VANTOR SERVICES INC. (UEI LH5MMYN9A669), Colorado Springs, CO, received 13 federal prime contract awards with $20.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($18.9 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- LH5MMYN9A669
- Location
- Colorado Springs, CO
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $20.0 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $9.6 million |
| 541511 | Custom Computer Programming Services | 9 | $9.3 million |
| 541519 | Other Computer Related Services | 1 | $1.1 million |
| 611430 | Professional and Management Development Training | 1 | $20,546 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $18.9 million |
| Department of Justice | 2 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $7.5 million |
| FY2026 | $5.6 million |
Contract awards
All 13 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGU21C0005 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE III "PREDICTIVE GEOSPATIAL ANALYSIS TOOL" ACTIVITIES IN SUPPORT OF THE ENHANCED BY: COMPLETING ADDITIONAL RESEARCH AND DEVELOPMEN | $9,567,612 | $38,266,782 | March 5, 2021 | March 4, 2027 | Chantilly, VA | usaspending.gov |
| W911QY25F1007 | Department of Defense | Delivery Order | 541511 | SUSTAINMENT AND TRAINING FOR ELECTRONIC EQUIPMENT | $1,820,754 | $1,820,754 | September 14, 2025 | September 13, 2026 | Colorado Springs, CO | usaspending.gov |
| W911QY24F0186 | Department of Defense | Delivery Order | 541511 | SERVICES | $1,809,044 | $1,809,044 | September 14, 2024 | September 13, 2025 | Colorado Springs, CO | usaspending.gov |
| W911QY24F0127 | Department of Defense | Delivery Order | 541511 | RESEARCH AND DEVELOPMENT | $1,511,032 | $1,511,032 | June 28, 2024 | December 27, 2025 | Colorado Springs, CO | usaspending.gov |
| W911QY26FA040 | Department of Defense | Delivery Order | 541511 | RESEARCH, DEVELOPMENT, TEST, AND EVALUATION OF ELECTRONIC WARFARE EQUIPMENT. | $1,348,146 | $1,348,146 | January 30, 2026 | January 29, 2027 | Colorado Springs, CO | usaspending.gov |
| W911QY25F1012 | Department of Defense | Delivery Order | 541511 | SUSTAINMENT AND TRAINING FOR ELECTRONIC EQUIPMENT | $1,240,207 | $1,240,207 | August 14, 2025 | December 13, 2026 | Colorado Springs, CO | usaspending.gov |
| 15F06723P0001790 | Department of Justice | Purchase Order | 541519 | ASTRO-ROVER MAINTENANCE - OTD/TTU | $1,050,000 | $1,399,933 | September 22, 2023 | September 21, 2027 | Quantico, VA | usaspending.gov |
| W911QY26FA107 | Department of Defense | Delivery Order | 541511 | SUSTAINMENT AND TRAINING FOR ELECTRONIC EQUIPMENT | $1,000,000 | $1,928,983 | September 14, 2026 | September 13, 2027 | Colorado Springs, CO | usaspending.gov |
| W911QY24F0064 | Department of Defense | Delivery Order | 541511 | RESEARCH AND DEVELOPMENT (R&D) | $613,565 | $613,565 | June 18, 2024 | June 17, 2025 | Colorado Springs, CO | usaspending.gov |
| 15M10225PA4700530 | Department of Justice | Purchase Order | 611430 | MISSION CRITICAL - APPREHENDING FUGITIVES TOG: INTEGRATED GEOSPATIAL INVESTIGATIVE TRAINING CF: APC-FY25-000471 | $20,546 | $20,546 | October 1, 2025 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| W911QY23F0236 | Department of Defense | Delivery Order | 541511 | SUSTAINMENT AND TRAINING | $0 | $1,757,790 | September 14, 2023 | September 13, 2024 | Colorado Springs, CO | usaspending.gov |
| W52P1J22G0119 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | March 11, 2022 | usaspending.gov | ||
| W911QY23D0003 | Department of Defense | IDC | 541511 | SPECIALIZED SERVICES | $0 | $15,000,000 | September 7, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.