Data / Federal awards / NAICS 541330 / VECTOR CSP LLC
VECTOR CSP LLC: 34 federal contract awards, $95.5 million obligated (FY2024 to FY2027)
VECTOR CSP LLC (UEI KY9MEJBMKRJ1), Elizabeth City, NC, received 34 federal prime contract awards with $95.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($59.0 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- KY9MEJBMKRJ1
- Location
- Elizabeth City, NC
- Business size
- Small Business
- Contract awards
- 34
- Obligated
- $95.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 25 | $65.1 million |
| 488190 | Other Support Activities for Air Transportation | 1 | $17.6 million |
| 336611 | Ship Building and Repairing | 3 | $12.4 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $346,917 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $59 million |
| Department of Homeland Security | 11 | $36.6 million |
| General Services Administration | 5 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36 million |
| FY2025 | $22.3 million |
| FY2026 | $37.2 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02324F93220002 | Department of Homeland Security | Delivery Order | 541330 | THIS IS A FIRM FIXED-PRICED TASK ORDER UNDER THE OASIS SB POOL 1 CONTRACT 47QRAD19D1001 FOR PROGRAM MANAGEMENT SUPPORT SERVICES TO SUPPORT V | $18,067,107 | $18,067,107 | September 28, 2024 | November 13, 2026 | Elizabeth City, NC | usaspending.gov |
| N0042123C0028 | Department of Defense | Definitive Contract | 488190 | CONTRACT AWARD | $17,614,356 | $19,023,739 | November 1, 2023 | October 31, 2026 | Patuxent River, MD | usaspending.gov |
| FA489020F0048 | Department of Defense | Delivery Order | 541330 | CAF FIGHTER SQUADRON, USAFWC AND ASOS OPERATIONS SUPPORT | $15,714,735 | $73,117,854 | June 26, 2020 | December 25, 2025 | Langley Afb, VA | usaspending.gov |
| 70Z02321FPLM00200 | Department of Homeland Security | Delivery Order | 541330 | MISSION SUPPORT BUSINESS MODEL SERVICES | $9,012,988 | $25,829,329 | September 23, 2021 | September 23, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z02322F93350003 | Department of Homeland Security | Delivery Order | 541330 | C4ISR TECHNICAL ENGINEERING SERVICES | $7,322,720 | $11,632,022 | July 22, 2022 | June 30, 2027 | Moorestown, NJ | usaspending.gov |
| FA489026F0036 | Department of Defense | Delivery Order | 336611 | THIS TASK ORDER PROVIDES OPERATIONS SUPPORT FOR HEADQUARTERS AIR COMBAT COMMAND (HQ ACC) FLIGHT OPERATIONS AND TRAINING DIVISION (ACC/A3T) A | $6,838,946 | $8,286,227 | March 1, 2026 | May 31, 2027 | Langley Afb, VA | usaspending.gov |
| FA489026F0012 | Department of Defense | Delivery Order | 336611 | PROFESSIONAL SUPPORT FOR COMBAT AIR FORCES (CAF) FIGHTER SQUADRON (FS), UNITED STATES AIR FORCE WARFARE CENTER (USAFWC), AND AIR SUPPORT OPE | $5,568,145 | $5,568,145 | December 26, 2025 | June 30, 2026 | Langley Afb, VA | usaspending.gov |
| FA489023F0076 | Department of Defense | Delivery Order | 541330 | PROVIDE ACC/A5Y WITH EXPERTISE IN AREAS SUCH AS JCIDS AND PPBE IN SUPPORT OF MAINTAINING, SUSTAINING ALL CURRENT A5Y C2 WEAPONS SYSTEMS AND | $4,905,601 | $9,440,233 | August 1, 2023 | July 31, 2026 | Hampton, VA | usaspending.gov |
| N0042123F0426 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER | $4,274,578 | $5,763,407 | May 1, 2023 | April 30, 2027 | Patuxent River, MD | usaspending.gov |
| FA489023F0105 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL KNOWLEDGE-BASED SERVICES IN SUPPORT OF ACC OPERATIONS DIVISION SCHEDULING ACTIVITIES. | $4,123,050 | $8,073,085 | September 7, 2023 | August 31, 2026 | Langley Afb, VA | usaspending.gov |
| 70Z02324F92200015 | Department of Homeland Security | Delivery Order | 541330 | FIRM FIXED-PRICE (FFP) GSA OASIS TASK ORDER FOR SENIOR MARITIME MAINTENANCE ADVISOR (SMMA) SUPPORT TO THE DOMINICAN REPUBLIC. | $1,723,141 | $1,723,141 | September 3, 2024 | September 2, 2027 | Dominican Republic | usaspending.gov |
| 70RDA124FR0000047 | Department of Homeland Security | Delivery Order | 541330 | PARM REQUIRES CONTRACTOR SUPPORT TO PROVIDE SHIPBUILDER SME SUPPORT FOR POLAR SECURITY CUTTER (PSC), OFFSHORE PATROL CUTTER (OPC), AND OTHER | $553,197 | $553,197 | September 15, 2024 | September 14, 2025 | Elizabeth City, NC | usaspending.gov |
| N0042126F0394 | Department of Defense | Delivery Order | 541330 | NEW ORDER | $396,997 | $1,470,472 | January 15, 2026 | February 13, 2028 | Patuxent River, MD | usaspending.gov |
| 70Z02326FMLE00001 | Department of Homeland Security | Delivery Order | 541690 | MARITIME SECURITY AND FISHERIES ENFORCEMENT SUPPORT BASE YEAR. | $344,417 | $344,417 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| 47QRCA25DS326 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU579 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FF067 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS00F066CA | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,451,208 | March 16, 2015 | usaspending.gov | ||
| 70RTAC21FR0000099 | Department of Homeland Security | Delivery Order | 541330 | SHIPBUILDING SUPPORT SERVICES | $0 | $1,383,053 | September 15, 2021 | September 14, 2024 | Washington, DC | usaspending.gov |
| HSCG3817J200001 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE MH65 AIRCRAFT. | $0 | $1,460,997 | October 24, 2016 | October 3, 2023 | Elizabeth City, NC | usaspending.gov |
| GS00Q14OADS340 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| N0017819F8788 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Elizabeth City, NC | usaspending.gov |
| HQ085926DF656 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0042117D0030 | Department of Defense | IDC | 541330 | IGF::OT::IGF AIR-6.6 LOGISTICS SUPPORT SERVICES MAC | $0 | $249,875,555 | January 31, 2017 | usaspending.gov | ||
| N0042122D0090 | Department of Defense | IDC | 541330 | LOGISTICS SUPPORT SERVICES | $0 | $600,000,000 | May 2, 2022 | usaspending.gov | ||
| 47QRAD19D1001 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $1,999,999,999,998 | May 2, 2019 | usaspending.gov | ||
| N0017819D8788 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0042120D0017 | Department of Defense | IDC | 541330 | BASIC AWARD FOR LOGISTICS ANALYSIS AND MAINTENANCE PLANNING MAC IDIQ. | $0 | $249,995,672 | February 5, 2020 | usaspending.gov | ||
| H9242919F0003 | Department of Defense | Delivery Order | 541330 | LABOR | $-5,490 | $257,255 | May 28, 2019 | May 31, 2020 | Elizabeth City, NC | usaspending.gov |
| 70Z02322F93150005 | Department of Homeland Security | Delivery Order | 541330 | USCG MH-65E HMU | $-22,924 | $589,411 | August 17, 2022 | November 19, 2023 | Elizabeth City, NC | usaspending.gov |
| N0042118F0030 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PMA-271 LOGISTICS SUPPORT SERVICES | $-189,326 | $7,150,982 | October 17, 2017 | April 30, 2023 | Elizabeth City, NC | usaspending.gov |
| HSCG2317FAC4029 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL ENGINEERING SUPPORT( TES) FOR CONTRACT FOR COMMAND, CONTROL, COMMUNICATION, COMPUTERS | $-191,544 | $10,209,196 | September 28, 2017 | March 27, 2022 | Moorestown, NJ | usaspending.gov |
| 70Z02322F92200006 | Department of Homeland Security | Delivery Order | 541330 | SENIOR MARITIME MAINTENANCE ADVISOR (SMMA) SUPPORT TO THE DOMINICAN REPUBLIC NAVY IN ACCORDANCE WITH LETTER OF OFFER AND ACCEPTANCE (LOA) 88 | $-256,352 | $787,417 | September 2, 2022 | September 1, 2024 | Dominican Republic | usaspending.gov |
| FA850919F0009 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES FOR MC-130H. | $-288,739 | $2,247,119 | August 23, 2019 | March 11, 2025 | Elizabeth City, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336611
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.