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Data / Federal awards / NAICS 335314 / VECTOR CONTROLS INC

VECTOR CONTROLS INC: 28 federal contract awards, $2.5 million obligated (FY2024 to FY2027)

VECTOR CONTROLS INC (UEI M3MLVMK9XVV3), Newton, MA, received 28 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($2.3 million) and its largest code is NAICS 335314 Relay and Industrial Control Manufacturing.

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Get contracts in this nicheWatch VECTOR CONTROLS INC
  • M3MLVMK9XVV3UEI
  • Newton, MALocation
  • Small BusinessBusiness size
  • 28Contract awards
  • $2.5 millionObligated
  • 2023-10-23First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335314Relay and Industrial Control Manufacturing5$1.9 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing10$312,082
541330Engineering Services1$249,000
333618Other Engine Equipment Manufacturing9$59,338
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables1$15,850
336611Ship Building and Repairing1$13,185
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$-9,249

Buying agencies

AgencyAwardsObligated
Department of Homeland Security21$2.3 million
Department of Defense7$291,262

Obligations by fiscal year

Fiscal yearObligated
FY2024$174,147
FY2025$892,950
FY2026$1.5 million

Contract awards

All 28 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z04026F51504B00Department of Homeland SecurityDelivery Order335314PURCHASE OF VECTOR STEERING SYSTEM PARTS FOR 45' RB-M$656,105$656,105December 12, 2025March 24, 2026Curtis Bay, MDusaspending.gov
70Z04026F51565B00Department of Homeland SecurityDelivery Order335314PURCHASE OF VECTOR STEERING SYSTEM PARTS FOR 45'RB-M FROM CONTRACT SCHEDULE$534,735$534,735July 10, 2026October 10, 2026Curtis Bay, MDusaspending.gov
70Z04025F51407B00Department of Homeland SecurityDelivery Order335314PURCHASE OF VECTOR STEERING SYSTEM PARTS FOR 45'RB-M$499,920$499,920September 8, 2025December 20, 2025Curtis Bay, MDusaspending.gov
70Z04025PSBPL0085Department of Homeland SecurityPurchase Order541330ONBOARD TECH REP SERVICES OR 45' RBM$249,000$249,000August 13, 2025April 11, 2026Newton, MAusaspending.gov
70Z04026F51560B00Department of Homeland SecurityDelivery Order335314PURCHASE OF VECTOR STEERING SYSTEM PARTS FOR 45' RB-M$217,700$217,700May 19, 2026August 18, 2026Curtis Bay, MDusaspending.gov
H9224024F0105Department of DefenseDelivery Order334511COURSE OF INSTRUCTION (COI)$77,426$77,426January 8, 2024September 30, 2024San Diego, CAusaspending.gov
H9224026FE067Department of DefenseDelivery Order334511WATERCRAFT CONTROL TRAININGS.$60,761$60,761January 5, 2026September 30, 2026Virginia Beach, VAusaspending.gov
H9224025F0060Department of DefenseDelivery Order334511COURSES OF INSTRUCTION (COIS)$58,230$58,230November 27, 2024July 18, 2025Virginia Beach, VAusaspending.gov
H9224025FE074Department of DefenseDelivery Order334511VARIOUS COURSES OF INSTRUCTION$40,282$40,282June 10, 2025September 30, 2025Virginia Beach, VAusaspending.gov
H9224024F0302Department of DefenseDelivery Order334511COURSES OF INSTRUCTION$38,713$38,713May 29, 2024September 30, 2024San Diego, CAusaspending.gov
FA813226P0009Department of DefensePurchase Order334513CORIOLIS FLOW METER TO MEASURE FUEL FLOW IN TEST CELLS$15,850$15,850December 4, 2025January 11, 2026Oklahoma City, OKusaspending.gov
70Z04025PSBPL0088Department of Homeland SecurityPurchase Order336611ONSITE WORK$13,185$13,185July 17, 2025September 30, 2025San Juan, PRusaspending.gov
70Z04024FSBPL0016Department of Homeland SecurityDelivery Order333618TECH SERVICES AT USCG STATION HONOLULU$11,375$11,375March 22, 2024September 2, 2026Honolulu, HIusaspending.gov
70Z04024FSBPL0010Department of Homeland SecurityDelivery Order333618TECH SERVICES FOR USCG STATION PENSACOLA$10,844$10,844January 17, 2024April 17, 2024Curtis Bay, MDusaspending.gov
70Z04025PESDV0006Department of Homeland SecurityPurchase Order334511VECTOR CONTROLS SERVICE REPRESENTATIVE$10,151$10,151January 13, 2025February 13, 2025Bellingham, WAusaspending.gov
70Z04024FSBPL0001Department of Homeland SecurityDelivery Order333618TECH SERVICES FOR USCG SECTOR SAN JUAN$9,286$9,286October 23, 2023June 19, 2025Curtis Bay, MDusaspending.gov
70Z04025PSBPL0052Department of Homeland SecurityPurchase Order334511TECH SERVICE$8,840$8,840April 22, 2025July 31, 2025Lorain, OHusaspending.gov
70Z04025PSBPL0053Department of Homeland SecurityPurchase Order334511TECH SERVICE$8,840$8,840April 24, 2025July 31, 2025Fort Myers Beach, FLusaspending.gov
70Z04026PSBPL0101Department of Homeland SecurityPurchase Order334511TROUBLE SHOOT DISCREPANCY$8,839$8,839September 16, 2026November 16, 2026Oswego, NYusaspending.gov
70Z04024FSBPL0019Department of Homeland SecurityDelivery Order333618TECH SERVICES AT USCG LAKE WORTH INLET$8,380$8,380April 23, 2024September 2, 2026Riviera Beach, FLusaspending.gov
70Z04024FSBPL0031Department of Homeland SecurityDelivery Order333618TECH SERVICES AT USCG STATION NEW HAVEN$8,303$8,303July 31, 2024September 2, 2026East Haven, CTusaspending.gov
70Z04024FSBPL0008Department of Homeland SecurityDelivery Order333618TECH SERVICES FOR USCG STATION CHARLESTON$8,243$8,243December 14, 2023September 2, 2026Curtis Bay, MDusaspending.gov
70Z04022F57352B00Department of Homeland SecurityDelivery Order333618PURCHASE OF MULTIPLE CLINS$6,060$65,020November 14, 2022May 3, 2025Newton, MAusaspending.gov
H9224024D0008Department of DefenseIDC334511COURSE OF INSTRUCTION (COI)$0$500,000January 8, 2024usaspending.gov
70Z04022F57351B00Department of Homeland SecurityDelivery Order333618PURCHASE OF MULTIPLE CLINS$0$286,908August 5, 2022September 12, 2022Newton, MAusaspending.gov
70Z04025D51907B00Department of Homeland SecurityIDC335314REQUIREMENTS CONTRACT FOR THE PURCHASE OF VECTOR PARTS IN SUPPORT OF THE SMALL BOAT PRODUCT LINE.$0$5,035,750August 25, 2025usaspending.gov
70Z04023FSBPL0009Department of Homeland SecurityDelivery Order333618CLIN 4018 ONSITE SERVICE & REPAIR, CLIN 4020 TRANSPORTATION, AND CLIN 4022 TRAVEL TIME FOR TROUBLESHOOTING, REPAIR AND CALIBRATION OF THE VE$-3,152$8,353February 13, 2023September 2, 2026Curtis Bay, MDusaspending.gov
70Z04019FP3075000Department of Homeland SecurityDelivery Order811310TROUBLESHOOT&REPAIR OF VECTOR CONTROL SYSTEM HULL # 45670$-9,249$0May 29, 2019May 29, 2019Orchard Beach, MDusaspending.gov

Also on SpecStream

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.