Skip to the page

Data / Federal awards / NAICS 561730 / VECTOR INDUSTRIES LLC

VECTOR INDUSTRIES LLC: 6 federal contract awards, $74,277 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

VECTOR INDUSTRIES LLC (UEI G3FUSLYW2WJ6), Morganville, NJ, received 6 federal prime contract awards with $74,277 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($25,900) and its largest code is NAICS 561730 Landscaping Services.

The request: Every federal contract awarded under NAICS 561730, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • G3FUSLYW2WJ6UEI
  • Morganville, NJLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $74,277Obligated
  • 2025-04-22First action in window
  • 2026-04-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561730Landscaping Services1$25,900
334512Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use1$24,900
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing1$11,300
236220Commercial and Institutional Building Construction2$6,577
238210Electrical Contractors and Other Wiring Installation Contractors1$5,600

Buying agencies

AgencyAwardsObligated
Department of Justice1$25,900
Department of State1$24,900
Department of Defense3$17,877
Department of Homeland Security1$5,600

Obligations by fiscal year

Fiscal yearObligated
FY2025$67,700
FY2026$6,577

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15BBR025P00000077Department of JusticePurchase Order561730DAYTON MANOR / BUILDING 4 LANDSCAPING SERVICES FY25$25,900$25,900May 16, 2025September 30, 2025Morganville, NJusaspending.gov
19MX5325P1678Department of StatePurchase Order334512PR15514598: MEX/FAC/7112/NEC/BELIMO SPARE PARTS FOR BAS SYSTEM FY25$24,900$24,900September 29, 2025December 31, 2025Mexicousaspending.gov
W911SD25PA038Department of DefensePurchase Order532490SUMMER TRAINING LIGHT SET RENTAL POP 19 MAY 2025 - 11 AUG 2025$11,300$11,300May 19, 2025August 31, 2025West Point, NYusaspending.gov
W912WJ26FA023Department of DefenseBPA Call236220RECREATION AREA RESTROOM DOOR REPLACEMENT, HOP BROOK LAKE, MIDDLEBURY, CT$6,577$0April 20, 2026July 19, 2026Middlebury, CTusaspending.gov
70FBR225C00000010Department of Homeland SecurityDefinitive Contract238210FORKLIFT CHARGING STATIONS SUPPORT CURRENT ELECTRIC FORKLIFTS, ENSURING THEY REMAIN POWERED AND READY. BY KEEPING THE FORKLIFT OPERATIONAL, $5,600$5,600August 11, 2025August 10, 2026Colts Neck, NJusaspending.gov
W912WJ26AA001Department of DefenseBPA236220MINOR BUILDING CONSTRUCTION BLANKET PURCHASE AGREEMENT, NAUGATUCK RIVER BASIN, CT$0$250,000October 30, 2025usaspending.gov

Also on SpecStream

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.