Data / Federal awards / NAICS 517110 / VECTOR RESOURCES INC
VECTOR RESOURCES INC: 19 federal contract awards, $803,934 obligated (FY2024 to FY2027)
VECTOR RESOURCES INC (UEI PDDJCUFVB5C4), Torrance, CA, received 19 federal prime contract awards with $803,934 obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($251,335) and its largest code is NAICS 517110 Wired Telecommunications Carriers.
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- UEI
- PDDJCUFVB5C4
- Parent organization
- VECTOR RESOURCES, INC.
- Location
- Torrance, CA
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $803,934
- First action in window
- 2023-10-17
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | 8 | $342,794 |
| 334111 | Electronic Computer Manufacturing | 1 | $154,397 |
| 517111 | Wired Telecommunications Carriers | 4 | $102,381 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $83,298 |
| 541519 | Other Computer Related Services | 1 | $70,618 |
| 236220 | Commercial and Institutional Building Construction | 1 | $27,822 |
| 541330 | Engineering Services | 1 | $19,395 |
| 511210 | Software Publishers | 1 | $9,525 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $-6,298 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $251,335 |
| Department of Veterans Affairs | 4 | $232,897 |
| General Services Administration | 6 | $174,858 |
| Department of the Interior | 1 | $144,845 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $369,008 |
| FY2025 | $73,152 |
| FY2026 | $361,774 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH5326F0023 | General Services Administration | BPA Call | 517110 | FEDERAL MINE SAFETY & HEALTH REVIEW COMMISSION FMSHRC PHYSICAL SECURITY SYSTEM IN WASHINGTON, DC | $176,095 | $176,095 | June 10, 2026 | May 31, 2027 | Torrance, CA | usaspending.gov |
| N6893624P0072 | Department of Defense | Purchase Order | 334111 | ARUBA/HPE EQUIPMENT - 1 LOT | $154,397 | $154,397 | January 16, 2024 | February 28, 2024 | Torrance, CA | usaspending.gov |
| 140D0420F0003 | Department of the Interior | Delivery Order | 517110 | INTEGRATED DIGITAL VOICE COMMUNICATIONS (IDVC) SYSTEM MAINTENANCE&SUPPORT. | $144,845 | $3,883,049 | October 31, 2019 | July 31, 2024 | Lakewood, CO | usaspending.gov |
| 36C26226C0103 | Department of Veterans Affairs | Definitive Contract | 517111 | ELECTRICAL PATHWAY FOR ED | $102,381 | $102,381 | February 18, 2026 | March 16, 2027 | Long Beach, CA | usaspending.gov |
| 36C24W26P0014 | Department of Veterans Affairs | Purchase Order | 238210 | INSTALLATION OF MONITORS AND MOUNTS FOR VA LONG BEACH. | $83,298 | $83,298 | March 31, 2026 | April 30, 2026 | Long Beach, CA | usaspending.gov |
| N6426722P0185 | Department of Defense | Purchase Order | 541519 | CONFERENCE ROOM A/V MAINTENANCE | $70,618 | $105,298 | September 21, 2022 | October 20, 2025 | Torrance, CA | usaspending.gov |
| 36C26224P1403 | Department of Veterans Affairs | Purchase Order | 236220 | INSTALL 1 NETWORK DROPS AND 9 WIRELESS ACCESS POINTS | $27,822 | $27,822 | June 8, 2024 | March 31, 2025 | Long Beach, CA | usaspending.gov |
| 36C26225P1876 | Department of Veterans Affairs | Purchase Order | 541330 | EMERGENCY ELEVATORY PHONE LINE REPAIR | $19,395 | $19,395 | August 6, 2025 | November 6, 2025 | Long Beach, CA | usaspending.gov |
| N0017824FS994 | Department of Defense | Delivery Order | 517110 | PART # OC-ENT-1C-SMA-E-R | $11,547 | $11,547 | August 27, 2024 | August 26, 2025 | Dahlgren, VA | usaspending.gov |
| N0017825FS944 | Department of Defense | Delivery Order | 517110 | OCULARIS SWM | $11,545 | $11,545 | August 11, 2025 | August 31, 2026 | Dahlgren, VA | usaspending.gov |
| N6426721P0157 | Department of Defense | Purchase Order | 511210 | SINGLEWIRE BASE YEAR: 1 YEAR MAINTENANCE | $9,525 | $36,175 | July 22, 2021 | September 29, 2024 | Torrance, CA | usaspending.gov |
| 80TECH26D0409 | National Aeronautics and Space Administration | GWAC | 517111 | 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 | ||
| 47PH5326C0006 | General Services Administration | Definitive Contract | 517111 | FEDERAL MINE SAFETY & HEALTH REVIEW COMMISSION FMSHRC PHYSICAL SECURITY SYSTEM AT THEODORE ROOSEVELT FEDERAL BUILDING IN WASHINGTON, DC | $0 | $0 | April 16, 2026 | April 16, 2027 | Washington, DC | usaspending.gov |
| GS00Q12NSD0020 | General Services Administration | IDC | 517110 | CONTRACT FOR TELECOMMUNICATIONS EQUIPMENT AND SUPPORT SERVICES | $0 | $500,000,000 | October 19, 2011 | usaspending.gov | ||
| 80TECH26D1110 | National Aeronautics and Space Administration | GWAC | 517111 | 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 | ||
| 47PH5326A0005 | General Services Administration | BPA | 517110 | FEDERAL MINE SAFETY & HEALTH REVIEW COMMISSION FMSHRC PHYSICAL SECURITY SYSTEM | $0 | $241,890 | April 16, 2026 | usaspending.gov | ||
| GS35F0505U | General Services Administration | FSS | 517110 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $5,023,914 | August 1, 2008 | usaspending.gov | ||
| 47QFPA18F0047 | General Services Administration | Delivery Order | 517110 | IT RADIO FIELD SYSTEM SUPPORT | $-1,237 | $4,525,628 | August 15, 2018 | August 15, 2023 | Camp Pendleton, CA | usaspending.gov |
| N6426722P0246 | Department of Defense | Purchase Order | 334310 | MVW-500, TX/RX, PDU, RACK KIT | $-6,298 | $207,009 | September 2, 2022 | December 30, 2022 | Torrance, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 517111
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.