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Data / Federal awards / NAICS 334111 / VECTOR IT SOLUTIONS INC

VECTOR IT SOLUTIONS INC: 27 federal contract awards, $363,517 obligated (FY2024 to FY2027)

VECTOR IT SOLUTIONS INC (UEI LJCVLXLELMA4), Jamaica, NY, received 27 federal prime contract awards with $363,517 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($267,219) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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Get contracts in this nicheWatch VECTOR IT SOLUTIONS INC
  • LJCVLXLELMA4UEI
  • Jamaica, NYLocation
  • Small BusinessBusiness size
  • 27Contract awards
  • $363,517Obligated
  • 2024-03-29First action in window
  • 2026-05-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing24$263,923
335210Small Electrical Appliance Manufacturing1$49,980
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$29,679
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers1$19,935

Buying agencies

AgencyAwardsObligated
Department of Defense16$267,219
Department of Health and Human Services2$29,679
General Services Administration7$25,711
Department of Veterans Affairs1$20,973
Department of Homeland Security1$19,935

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$179,789
FY2026$183,727

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA441826FG002Department of DefenseDelivery Order334111INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE$135,583$135,583October 1, 2025September 30, 2026Charleston Afb, SCusaspending.gov
N0040625PS369Department of DefensePurchase Order335210CFAY HOUSING - DEHUMIDIFIERS$49,980$49,980August 11, 2025September 30, 2025Japanusaspending.gov
75H71226P00065Department of Health and Human ServicesPurchase Order334118HP SERIES 7 PRO 39.7 INCH 5K2K CONFERENCING MONITOR$29,679$29,679May 21, 2026June 20, 2026Phoenix, AZusaspending.gov
N6328525FS115Department of DefenseDelivery Order334111HARD DRIVES$28,912$28,912August 26, 2025September 20, 2025Quantico, VAusaspending.gov
47QSSC26F2QHDGeneral Services AdministrationDelivery Order334111HP LASERJET ENTERPRISE M507N LASER PRINTER. VECTOR IT SOLUTIONS P/N: 1PV86A$23,725$23,725January 13, 2026February 12, 2026Richmond Hill, NYusaspending.gov
36C24W25F0040Department of Veterans AffairsDelivery Order334111HEADSET PC - ZONE 305$20,973$20,973August 12, 2025September 15, 2025Richmond Hill, NYusaspending.gov
70FBR425P00000071Department of Homeland SecurityPurchase Order423610THE MERS DETACHMENTS USES THESE ITEMS TO BUILD DRCS, BRANCH OFFICES AND JFOS.$19,935$19,935November 25, 2024December 25, 2024Thomasville, GAusaspending.gov
FA283525FG027Department of DefenseDelivery Order334111HEADSETS$17,307$17,307October 1, 2024September 30, 2025Richmond Hill, NYusaspending.gov
FA701425FG037Department of DefenseDelivery Order334111ADP INPUT/OUTPUT AND STORAGE DEVICES$10,678$10,678October 1, 2024September 30, 2025Washington, DCusaspending.gov
N6426725FG173Department of DefenseDelivery Order334111ULTRASHARP 38 CURVED USB-C HUB MONITOR PO# 4522878323$9,600$9,600August 20, 2025August 28, 2025Richmond Hill, NYusaspending.gov
N0016426FP290Department of DefenseDelivery Order334111REQUIRED TO REPLACE EMPTY TONER CARTRIDGES FOR THE PRINTERS MXPR 4523008030$4,946$4,946February 3, 2026March 12, 2026Crane, INusaspending.gov
N0002426FG0027Department of DefenseDelivery Order334111POLY BLACKWIRE 3325 BINAURAL WIRED HEADSET - 3.5MM/USB-C ADAPTER 32INCH VIEWSONIC MONITORS$3,406$3,406December 3, 2025December 22, 2025Indian Head, MDusaspending.gov
N0016425FP3742Department of DefenseDelivery Order334111REQUIRED TO RECORD SO TO PROVIDE DATA RELATING TO ENGINEERING INVESTIGATION TESTING CONDUCTED BY PMA242 CSW ISEA JXNW 4522892511$2,893$2,893September 10, 2025October 6, 2025Crane, INusaspending.gov
47QSSC25F6667General Services AdministrationDelivery Order334111PN: DELL-P3424WE ITEM: 34" CLASS UW-QHD CURVED SCREEN LED MONITOR$1,986$1,986March 14, 2025April 13, 2025Richmond Hill, NYusaspending.gov
N0002425FG0462Department of DefenseDelivery Order334111JABRA EVOLVE 30 HEADPHONES$1,221$1,221May 2, 2025May 21, 2025Washington Navy Yard, DCusaspending.gov
N6660425M05EB8185Department of DefenseDelivery Order334111LED MONITORS$1,085$1,085April 21, 2025April 25, 2025Richmond Hill, NYusaspending.gov
N0002425FG0177Department of DefenseDelivery Order33411134" CURVED USB-C HUB MONITOR$690$690January 24, 2025February 20, 2025Washington Navy Yard, DCusaspending.gov
N0002426FG0028Department of DefenseDelivery Order334111ERGONOMIC SMARTCARD READER KEYBOARD$536$536November 24, 2025November 24, 2025Washington Navy Yard, DCusaspending.gov
N0002425FG0545Department of DefenseDelivery Order334111X219AAPOLY BLACKWIRE 3320 STEREO USB-C HEADSET +USB-C/A ADAPTER$207$207September 23, 2025October 24, 2025Chesapeake, VAusaspending.gov
N0016426FP081Department of DefenseDelivery Order334111REQUIRED TO ACHIEVE THE PROPER ERGONOMIC POSITION IN THE RIGHT SHOULDER DECREASING THE LIKELIHOOD OF THE DEVELOPING A WORK RELATED MUSCULOSK$176$176November 17, 2025November 21, 2025Crane, INusaspending.gov
47QSSC25FA34EGeneral Services AdministrationDelivery Order334111MFR P/N: 34BQ77QE-B ITEM: WIDESCREEN LED MONITOR$0$0June 24, 2025July 24, 2025Richmond Hill, NYusaspending.gov
47QSSC25FBFM4General Services AdministrationDelivery Order334111MFR P/N: 34BR55QC-B ITEM: WIDESCREEN LED MONITOR$0$0July 24, 2025August 23, 2025Richmond Hill, NYusaspending.gov
47QSSC25FFEP3General Services AdministrationDelivery Order334111BLACKWIRE 8225 STEREO USB-C HEADSET +USB-C/A ADAPTER CONTRACTOR PRODUCT NAME: OFFICE HEADSETS MFR PART NO.: 8X223AA MANUFACTURER: POLY MAS S$0$0September 19, 2025October 19, 2025Richmond Hill, NYusaspending.gov
47QTCA24D0079General Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000April 1, 2024usaspending.gov
47QSSC25FFEP2General Services AdministrationDelivery Order334111BLACKWIRE 8225 STEREO USB-C HEADSET +USB-C/A ADAPTER CONTRACTOR PRODUCT NAME: OFFICE HEADSETS MFR PART NO.: 8X223AA MANUFACTURER: POLY MAS S$0$0September 19, 2025October 19, 2025Richmond Hill, NYusaspending.gov
N6278625F1000Department of DefenseDelivery Order334111DDG 127 TVS IAW SHIPS INFORMATION TELEVISION AND ENTERTAINMENT PROGRAM PLAN (SITE).$0$0May 23, 2025November 7, 2025Richmond Hill, NYusaspending.gov
75H71226F80003Department of Health and Human ServicesDelivery Order33411120 DELL ULTRASHARP 38" DELL CURVED MONITORS$0$0October 31, 2025June 21, 2026Phoenix, AZusaspending.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.