Data / Federal awards / NAICS 541715 / VECTOR SOLUTIONS, INC.
VECTOR SOLUTIONS, INC.: 42 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
VECTOR SOLUTIONS, INC. (UEI D5PKCPNDMCV9), Bozeman, MT, received 42 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($9.3 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- D5PKCPNDMCV9UEI
- Bozeman, MTLocation
- Small BusinessBusiness size
- 42Contract awards
- $9.3 millionObligated
- 2023-11-02First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $4.7 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 22 | $3.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 10 | $615,375 |
| 611519 | Other Technical and Trade Schools | 1 | $247,189 |
| 336411 | Aircraft Manufacturing | 2 | $500 |
| 611512 | Flight Training | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $9.3 million |
| General Services Administration | 3 | $5,000 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $994,089 |
| FY2026 | $5.8 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA002126F0003 | Department of Defense | Delivery Order | 541715 | HQ AFSOC AND ASSOCIATED GEOGRAPHICALLY SEPARATED UNITS (GSU) HAVE A REQUIREMENT FOR INTELLIGENCE SERVICES (INTEL) DOMAIN FOR SPECIALIZED FUN | $4,721,219 | $4,721,219 | May 1, 2026 | April 30, 2027 | Hurlburt Field, FL | usaspending.gov |
| H9225724F0040 | Department of Defense | Delivery Order | 611699 | ISR SUPPORT | $454,199 | $454,199 | February 29, 2024 | June 15, 2024 | Jacksonville, NC | usaspending.gov |
| H9225726FE062 | Department of Defense | Delivery Order | 611699 | PRDS - SI FUNDAMENTALS FALL 2026 AUG-NOV | $369,991 | $369,991 | August 10, 2026 | November 25, 2026 | Jacksonville, NC | usaspending.gov |
| H9225725FE060 | Department of Defense | Delivery Order | 611699 | SIGNALS INTELLIGENCE TRAINING | $358,311 | $358,311 | August 11, 2025 | November 24, 2025 | Sneads Ferry, NC | usaspending.gov |
| H9225725F0021 | Department of Defense | Delivery Order | 611699 | 3RD MRSB SIGINT TRAINING | $355,562 | $355,562 | January 13, 2025 | April 2, 2025 | Sneads Ferry, NC | usaspending.gov |
| H9225726FE018 | Department of Defense | Delivery Order | 611699 | VSS SIGINT TRAINING COURSES - SPRING 2026 | $351,318 | $351,318 | January 12, 2026 | April 1, 2026 | Jacksonville, NC | usaspending.gov |
| H9225724F0080 | Department of Defense | Delivery Order | 611699 | 3RD MRSB SIGNALS INTELLIGENCE COURSES | $263,923 | $263,923 | September 2, 2024 | October 18, 2024 | Sneads Ferry, NC | usaspending.gov |
| M0031824P0004 | Department of Defense | Purchase Order | 611519 | CORVUS DAWN TRAINING | $247,189 | $247,189 | February 5, 2024 | April 12, 2024 | M C B H Kaneohe Bay, HI | usaspending.gov |
| H9225724F0031 | Department of Defense | Delivery Order | 611699 | SI FUNDAMENTALS | $212,470 | $212,470 | January 19, 2024 | March 22, 2024 | Jacksonville, NC | usaspending.gov |
| H9225724F0021 | Department of Defense | Delivery Order | 611699 | BLADE HOURS | $210,810 | $210,810 | December 22, 2023 | January 19, 2024 | Camp Pendleton, CA | usaspending.gov |
| H9225725FE040 | Department of Defense | Delivery Order | 611699 | 22 MEU SOFLE ISR SUPPORT | $199,603 | $199,603 | June 24, 2025 | July 12, 2025 | Jacksonville, NC | usaspending.gov |
| H9225724F0055 | Department of Defense | Delivery Order | 611699 | ISR | $197,836 | $197,836 | April 11, 2024 | April 25, 2024 | Jacksonville, NC | usaspending.gov |
| H9225724F0100 | Department of Defense | Delivery Order | 611699 | ISR | $180,792 | $180,792 | September 5, 2024 | October 11, 2024 | Jacksonville, NC | usaspending.gov |
| H9225724F0013 | Department of Defense | Delivery Order | 611699 | SIGINT TRAINING | $146,544 | $146,544 | November 28, 2023 | May 31, 2024 | Jacksonville, NC | usaspending.gov |
| H9225725FE001 | Department of Defense | Delivery Order | 541990 | MDIOC 25-1 EXERCISE SUPPORT | $114,166 | $114,166 | February 4, 2025 | April 8, 2025 | Sneads Ferry, NC | usaspending.gov |
| H9225724F0088 | Department of Defense | Delivery Order | 541990 | OPTION YEAR 2: DPTT CRS AND FINEX SUPPORT | $114,166 | $114,166 | August 23, 2024 | October 5, 2024 | Sneads Ferry, NC | usaspending.gov |
| H9225724F0113 | Department of Defense | Delivery Order | 611699 | SIGINT TRAINING CLASS | $107,263 | $107,263 | September 27, 2024 | November 15, 2024 | Camp Lejeune, NC | usaspending.gov |
| H9225724F0034 | Department of Defense | Delivery Order | 541990 | MDIOC 24-1 LABOR | $106,242 | $106,242 | January 31, 2024 | April 13, 2024 | Camp Lejeune, NC | usaspending.gov |
| H9225726FE001 | Department of Defense | Delivery Order | 541990 | SEE ORIGINAL CONTRACT | $100,906 | $100,906 | October 23, 2025 | November 7, 2025 | Sneads Ferry, NC | usaspending.gov |
| H9225726FE035 | Department of Defense | Delivery Order | 611699 | VSS SIGNIT TRAINING COURSE - SPRING 2026 | $99,196 | $99,196 | March 30, 2026 | April 17, 2026 | Jacksonville, NC | usaspending.gov |
| H9225724F0091 | Department of Defense | Delivery Order | 611699 | AWATC | $97,365 | $97,365 | September 9, 2024 | September 28, 2024 | Jacksonville, NC | usaspending.gov |
| H9225726FE039 | Department of Defense | Delivery Order | 541990 | MDIOC 26-1 FINEX ROLE PLAYER SUPPORT | $90,259 | $90,259 | April 16, 2026 | April 22, 2026 | Sneads Ferry, NC | usaspending.gov |
| H9225724F0006 | Department of Defense | Delivery Order | 611699 | SIGNAL INTELLIGENCE TRAINING | $86,185 | $86,185 | November 6, 2023 | December 13, 2023 | Glendale, AZ | usaspending.gov |
| H9225724F0050 | Department of Defense | Delivery Order | 611699 | TBTS FMP | $86,185 | $86,185 | April 1, 2024 | April 11, 2024 | Wells, NV | usaspending.gov |
| H9225725FE046 | Department of Defense | Delivery Order | 541990 | MDIOC FINEX 25-2 | $64,369 | $64,369 | July 21, 2025 | August 1, 2025 | Jacksonville, NC | usaspending.gov |
| H9225726FE053 | Department of Defense | Delivery Order | 541990 | SEE SOW | $30,686 | $30,686 | May 11, 2026 | May 23, 2026 | Sneads Ferry, NC | usaspending.gov |
| 47QRCA25DS333 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRCA24DV082 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| FA810826FB023 | Department of Defense | Delivery Order | 336411 | CFT LASR POST AWARD CONFERENCE | $500 | $500 | February 1, 2026 | January 31, 2027 | Glendale, AZ | usaspending.gov |
| 47QRAA25D00BH | General Services Administration | FSS | 611512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $18,500,000 | July 9, 2025 | usaspending.gov | ||
| 80TECH26D0563 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| H9225722D0006 | Department of Defense | IDC | 541990 | ORDERING PERIOD, YEAR 4 | $0 | $2,470,202 | July 29, 2022 | usaspending.gov | ||
| N0017819F8790 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Cary, NC | usaspending.gov |
| FA810826DB014 | Department of Defense | IDC | 336411 | CFT LABOR AUGMENTATION SUPPORT REQUIREMENT (LASR) MAC IDIQ | $0 | $7,009,592,463 | February 1, 2026 | usaspending.gov | ||
| H9225723D0001 | Department of Defense | IDC | 611699 | MARSOC SIGINT TRAINING CONTRACT | $0 | $6,969,090 | November 14, 2022 | usaspending.gov | ||
| N0017819D8790 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| H9225720D0006 | Department of Defense | IDC | 611699 | ISR AIRCRAFT ON-STATION BLADE HOURS | $0 | $6,796,416 | September 1, 2020 | usaspending.gov | ||
| H9225722F0102 | Department of Defense | Delivery Order | 541990 | DPTT & FINEX | $-2,019 | $201,682 | August 31, 2022 | November 25, 2022 | Camp Lejeune, NC | usaspending.gov |
| H9225722F0082 | Department of Defense | Delivery Order | 611699 | ISR AIRCRAFT ON-STATION BLADE HOURS | $-2,292 | $209,204 | July 21, 2022 | September 26, 2022 | Jacksonville, NC | usaspending.gov |
| H9225723F0020 | Department of Defense | Delivery Order | 541990 | LABOR | $-3,401 | $194,499 | January 19, 2023 | April 8, 2023 | Jacksonville, NC | usaspending.gov |
| H9225723F0049 | Department of Defense | Delivery Order | 611699 | RAVEN ISR | $-36,176 | $750,371 | March 20, 2023 | June 14, 2023 | Jacksonville, NC | usaspending.gov |
| H9225723F0118 | Department of Defense | Delivery Order | 611699 | RAVEN 24 1/2/3 | $-36,830 | $754,016 | August 23, 2023 | November 14, 2023 | Jacksonville, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 541990
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.