Data / Federal awards / NAICS 541611 / VECTOR RESOURCE INC
VECTOR RESOURCE INC: 29 federal contract awards, $68.8 million obligated (FY2024 to FY2027)
VECTOR RESOURCE INC (UEI EK38FYR4WKJ7), Sewickley, PA, received 29 federal prime contract awards with $68.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Energy ($68.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- EK38FYR4WKJ7
- Parent organization
- VECTOR RESOURCES INC
- Location
- Sewickley, PA
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $68.8 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 24 | $68.8 million |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 23 | $68.8 million |
| General Services Administration | 2 | $2,500 |
| Department of Defense | 2 | $500 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $10.3 million |
| FY2026 | $46.8 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233126FNA400799 | Department of Energy | Delivery Order | 541611 | PRO TECH AND MANAGEMENT SUPPORT SERVICES, DEFENSE PROGRAMS UNDER THE TEPS III BPA | $33,703,487 | $78,651,062 | August 3, 2026 | August 23, 2027 | Washington, DC | usaspending.gov |
| 89233124FNA400635 | Department of Energy | Delivery Order | 541611 | PROJECT MANAGEMENT AND ENGINEERING SUPPORT SERVICES TO THE OFFICE OF ACQUISITION AND PROJECT MANAGEMENT (NA-95). | $9,778,910 | $9,778,910 | October 1, 2024 | September 30, 2027 | Los Alamos, NM | usaspending.gov |
| 89233124FNA400636 | Department of Energy | Delivery Order | 541611 | PROJECT CONTROLS AND RISK MANAGEMENT SERVICES TO THE OFFICE OF ACQUISITION AND PROJECT MANAGEMENT (NA-95). | $6,326,588 | $6,326,588 | October 1, 2024 | September 30, 2027 | Los Alamos, NM | usaspending.gov |
| 89233123FNA400549 | Department of Energy | Delivery Order | 541611 | NA-113'S TECHNICAL SUPPORT SERVICES | $2,690,765 | $4,625,489 | October 1, 2023 | September 30, 2027 | Englewood, FL | usaspending.gov |
| 89233121FNA400328 | Department of Energy | Delivery Order | 541611 | BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES FOR SAVANNAH RIVER FIELD OFFICE - NA-SV | $2,163,754 | $7,111,575 | November 30, 2020 | November 29, 2025 | Aiken, SC | usaspending.gov |
| 89233123FNA000118 | Department of Energy | BPA Call | 541611 | INDEPENDENT PROJECT REVIEW AND ASSESSMENT SUPPORT FOR THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) OFFICE | $2,124,238 | $6,181,110 | April 19, 2023 | September 24, 2026 | Englewood, FL | usaspending.gov |
| 89233126FNA400757 | Department of Energy | Delivery Order | 541611 | OFFICE OF SYSTEMS ENGINEERING AND INTEGRATION (NA-18) LIFE CYCLE LOGISTICS MANAGEMENT SUPPORT. | $1,931,749 | $1,931,749 | January 23, 2026 | December 23, 2026 | Albuquerque, NM | usaspending.gov |
| 89233126FNA400768 | Department of Energy | Delivery Order | 541611 | THE OFFICE OF STRATEGIC PLANNING AND ANALYSIS (NA-183) CONDUCTS STRATEGIC PLANNING AND RESOURCE ADVOCACY TO SUSTAIN AND MODERNIZE A SAFE, SE | $1,800,000 | $4,464,689 | April 15, 2026 | April 12, 2027 | Washington, DC | usaspending.gov |
| 89233125FNA400671 | Department of Energy | Delivery Order | 541611 | OPERATIONAL, ANALYTICAL, AND ADMINISTRATIVE BUSINESS SUPPORT SERVICES TO NNSA'S OFFICE OF THE EXECUTIVE SECRETARIAT (NA-ES). | $1,521,951 | $1,645,057 | February 9, 2025 | February 8, 2027 | Washington, DC | usaspending.gov |
| 89233125FNA400683 | Department of Energy | Delivery Order | 541611 | OFFICE OF SYSTEMS ENGINEERING AND INTEGRATION (NA-18) LIFE CYCLE LOGISTICS MANAGEMENT SUPPORT | $1,498,250 | $1,575,756 | April 25, 2025 | January 23, 2026 | Albuquerque, NM | usaspending.gov |
| 89233024FNR400111 | Department of Energy | Delivery Order | 541611 | ACQUISITION & FINANCIAL MANAGEMENT SUPPORT SERVICES FOR NAVAL REACTORS HEADQUARTERS (NRHQ) | $1,473,623 | $1,473,623 | June 5, 2024 | September 30, 2026 | Erie, PA | usaspending.gov |
| 89233121FNA400386 | Department of Energy | Delivery Order | 541611 | OFFICE OF SYSTEMS ENGINEERING AND INTEGRATION (NA-18) LIFE CYCLE LOGISTICS MANAGEMENT SUPPORT | $1,000,000 | $6,849,481 | September 16, 2021 | September 15, 2025 | Albuquerque, NM | usaspending.gov |
| 89233126FNA400744 | Department of Energy | Delivery Order | 541611 | BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES FOR SAVANNAH RIVER FIELD OFFICE NA-SV | $961,718 | $961,718 | November 30, 2025 | November 29, 2026 | Aiken, SC | usaspending.gov |
| 89233026FNR400136 | Department of Energy | Delivery Order | 541611 | NAVAL REACTORS LABORATORY FIELD OFFICE NRLFO AMO SCHENECTADY NY AND AMO PITTSBURGH PA ENVIRONMENTAL SAFETY AND HEALTH SUPPORT SERVICES ESTAB | $595,165 | $595,165 | March 6, 2026 | March 8, 2027 | West Mifflin, PA | usaspending.gov |
| 89303026FPM000008 | Department of Energy | BPA Call | 541611 | PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES | $342,500 | $499,500 | March 13, 2026 | January 29, 2027 | Washington, DC | usaspending.gov |
| 89233026FNR400142 | Department of Energy | Delivery Order | 541611 | NAVAL REACTORS LABORATORY FIELD OFFICE (NRLFO) TRANSPORTATION AND LOGISTICS MANAGEMENT DIVISION (TLMD) SUPPORT SERVICES ESTABLISHED UNDER TH | $330,158 | $330,158 | June 16, 2026 | June 14, 2027 | West Mifflin, PA | usaspending.gov |
| 89233024FNR400114 | Department of Energy | Delivery Order | 541611 | PROCUREMENT SUPPORT SERVICES FOR NAVAL REACTORS LABORATORY FIELD OFFICE CONTRACTS DIVISION | $296,637 | $296,637 | September 10, 2024 | September 9, 2026 | West Mifflin, PA | usaspending.gov |
| 89233025FNR400116 | Department of Energy | Delivery Order | 541611 | NAVAL REACTORS LABORATORY FIELD OFFICE (NRLFO) PROGRAM ANALYST CONSULTING SERVICES | $157,498 | $157,498 | February 3, 2025 | March 2, 2026 | Schenectady, NY | usaspending.gov |
| 89233025FNR400127 | Department of Energy | Delivery Order | 541611 | NAVAL REACTORS LABORATORY FIELD OFFICE CONTRACTS DIVISION SUPPORT II; PROCUREMENT SUPPORT SERVICES FOR NAVAL REACTORS LABORATORY FIELD OFFIC | $101,474 | $101,474 | October 15, 2025 | October 14, 2026 | West Mifflin, PA | usaspending.gov |
| 47QRCA26DSG43 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | October 17, 2025 | usaspending.gov | ||
| HQ085926FE681 | 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 |
| GS00F0004U | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $132,255,306 | June 12, 2008 | usaspending.gov | ||
| 80TECH26D1246 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D0207 | National Aeronautics and Space Administration | GWAC | 541330 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DE232 | 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 | ||
| 89233122ANA000018 | Department of Energy | BPA | 541611 | NATIONAL NUCLEAR SECURITY ADMINISTRATION TECHNICAL, ENGINEERING, AND PROGRAMMATIC SERVICES (TEPS) III BPA. | $0 | $400,000,000 | August 10, 2022 | usaspending.gov | ||
| 89303026APM000004 | Department of Energy | BPA | 541611 | PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) | $0 | $51,000,000 | January 30, 2026 | usaspending.gov | ||
| 89233022FNR400100 | Department of Energy | Delivery Order | 541611 | NRLFO CONTRACT DIVISION SUPPORT | $-8,556 | $466,737 | July 14, 2022 | September 9, 2024 | West Mifflin, PA | usaspending.gov |
| 89233118FNA400001 | Department of Energy | Delivery Order | 541611 | TAS::89 0240::TAS LOGISTICS MANAGEMENT TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF SYSTEMS ENGINEERING AND INTEGRATION (NA-18) | $-32,600 | $2,691,900 | November 1, 2017 | September 15, 2021 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541715
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.