Data / Federal awards / NAICS 336360 / VECCO WICHITA, INC.
VECCO WICHITA, INC.: 26 federal contract awards, $380,840 obligated (FY2024 to FY2027)
VECCO WICHITA, INC. (UEI GYNFLC2KLPL2), Wichita, KS, received 26 federal prime contract awards with $380,840 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($380,840) and its largest code is NAICS 336360 Motor Vehicle Seating and Interior Trim Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GYNFLC2KLPL2
- Location
- Wichita, KS
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $380,840
- First action in window
- 2023-10-03
- Latest action
- 2026-05-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 12 | $160,919 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $109,260 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $57,383 |
| 332510 | Hardware Manufacturing | 10 | $44,707 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $8,571 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $380,840 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95,931 |
| FY2025 | $79,632 |
| FY2026 | $205,277 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726P5583 | Department of Defense | Purchase Order | 336390 | 8511869753!GOVERNMENT FIRST ARTICLE TEST | $109,260 | $109,260 | January 25, 2026 | October 16, 2026 | Wichita, KS | usaspending.gov |
| SPE7M025V2919 | Department of Defense | Purchase Order | 336360 | 8511138058!CUSHION,SEAT,VEHICU | $51,928 | $51,928 | January 22, 2025 | November 18, 2025 | Wichita, KS | usaspending.gov |
| SPE8E926P0851 | Department of Defense | Purchase Order | 326199 | 8512037518!WINDOW,OBSERVATION | $44,764 | $44,764 | April 15, 2026 | July 14, 2026 | Wichita, KS | usaspending.gov |
| SPE7L126V3811 | Department of Defense | Purchase Order | 336360 | 8511837607!CUSHION,SEAT,VEHICU | $40,740 | $40,740 | December 30, 2025 | June 29, 2026 | Wichita, KS | usaspending.gov |
| SPE7L324F3514 | Department of Defense | Delivery Order | 336360 | 8510666277!CUSHION,SEAT BACK,V | $22,090 | $22,090 | May 30, 2024 | June 14, 2025 | Wichita, KS | usaspending.gov |
| SPE7L324F3119 | Department of Defense | Delivery Order | 336360 | 8510607613!CUSHION,SEAT BACK,V | $21,206 | $21,206 | May 2, 2024 | May 17, 2025 | Wichita, KS | usaspending.gov |
| SPE7L125F8899 | Department of Defense | Delivery Order | 336360 | 8511588789!CUSHION,SEAT BACK,V | $15,978 | $15,978 | August 21, 2025 | May 26, 2026 | Wichita, KS | usaspending.gov |
| SPE7L324F3510 | Department of Defense | Delivery Order | 332510 | 8510666275!BOOT,DUST AND MOIST | $14,085 | $14,085 | May 30, 2024 | March 6, 2025 | Wichita, KS | usaspending.gov |
| SPE8E925P0426 | Department of Defense | Purchase Order | 326199 | 8511155262!WINDOW,OBSERVATION | $12,619 | $12,619 | January 30, 2025 | March 31, 2025 | Wichita, KS | usaspending.gov |
| SPE7L324F3182 | Department of Defense | Delivery Order | 332510 | 8510607838!BOOT,DUST AND MOIST | $9,077 | $9,077 | May 2, 2024 | February 6, 2025 | Wichita, KS | usaspending.gov |
| SPE8ED26P0400 | Department of Defense | Purchase Order | 336413 | 8511872335!SHIELD,AIRCRAFT GRO | $8,571 | $8,571 | January 21, 2026 | September 18, 2026 | Wichita, KS | usaspending.gov |
| SPE7L224F0010 | Department of Defense | Delivery Order | 336360 | 8510192858!CUSHION,SEAT,VEHICU | $8,037 | $8,037 | October 5, 2023 | February 22, 2024 | Wichita, KS | usaspending.gov |
| SPE7L026F3810 | Department of Defense | Delivery Order | 332510 | 8512128799!BOOT,DUST AND MOIST | $6,360 | $6,360 | May 20, 2026 | November 16, 2026 | Wichita, KS | usaspending.gov |
| SPE7L224F0067 | Department of Defense | Delivery Order | 336360 | 8510218800!CUSHION,SEAT,VEHICU | $6,251 | $6,251 | October 19, 2023 | March 7, 2024 | Wichita, KS | usaspending.gov |
| SPE7L324F1890 | Department of Defense | Delivery Order | 332510 | 8510431507!BOOT,DUST AND MOIST | $5,117 | $5,117 | February 8, 2024 | August 16, 2024 | Wichita, KS | usaspending.gov |
| SPE7L324F2971 | Department of Defense | Delivery Order | 332510 | 8510593489!BOOT,DUST AND MOIST | $4,382 | $4,382 | April 25, 2024 | January 30, 2025 | Wichita, KS | usaspending.gov |
| SPE7L324F0615 | Department of Defense | Delivery Order | 332510 | 8510258076!BOOT,DUST AND MOIST | $2,559 | $2,559 | November 9, 2023 | May 17, 2024 | Wichita, KS | usaspending.gov |
| SPE7L324F1186 | Department of Defense | Delivery Order | 332510 | 8510314423!BOOT,DUST AND MOIST | $1,990 | $1,990 | December 7, 2023 | June 14, 2024 | Wichita, KS | usaspending.gov |
| SPE7L324F0136 | Department of Defense | Delivery Order | 332510 | 8510202933!BOOT,DUST AND MOIST | $1,137 | $1,137 | October 12, 2023 | April 19, 2024 | Wichita, KS | usaspending.gov |
| SPE7L425D60RW | Department of Defense | IDC | 336360 | 4610117385!CUSHION,SEAT BACK,V | $0 | $250,000 | December 23, 2024 | usaspending.gov | ||
| SPE7L323D62ZP | Department of Defense | IDC | 336360 | 4610105278!CUSHION,SEAT BACK,V | $0 | $250,000 | September 6, 2023 | usaspending.gov | ||
| SPE7L426D60RW | Department of Defense | IDC | 336360 | 4610129486! | $0 | $350,000 | December 15, 2025 | usaspending.gov | ||
| SPE7L324D61ZA | Department of Defense | IDC | 332510 | 4610110974!BOOT,DUST AND MOIST | $0 | $250,000 | April 18, 2024 | usaspending.gov | ||
| SPE7L426D60UW | Department of Defense | IDC | 332510 | 4610129968! | $0 | $350,000 | December 23, 2025 | usaspending.gov | ||
| SPE7L223F2562 | Department of Defense | Delivery Order | 336360 | 8510178908!CUSHION,SEAT,VEHICU | $-893 | $10,716 | September 28, 2023 | February 15, 2024 | Wichita, KS | usaspending.gov |
| SPE7L323F8290 | Department of Defense | Delivery Order | 336360 | 8510146266!CUSHION,SEAT BACK,V | $-4,418 | $16,788 | September 15, 2023 | September 30, 2024 | Wichita, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336360 Motor Vehicle Seating and Interior Trim Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 336360
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 326199
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.