Data / Federal awards / NAICS 334511 / VECTORS, INC.
VECTORS, INC.: 12 federal contract awards, $621,164 obligated (FY2024 to FY2027)
VECTORS, INC. (UEI JJLMFXZLE1J5), Aurora, CO, received 12 federal prime contract awards with $621,164 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($397,508) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- JJLMFXZLE1J5UEI
- Aurora, COLocation
- Small BusinessBusiness size
- 12Contract awards
- $621,164Obligated
- 2024-01-11First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $256,092 |
| 336411 | Aircraft Manufacturing | 5 | $250,416 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $101,811 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $12,845 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 8 | $397,508 |
| Department of Agriculture | 2 | $185,080 |
| Department of Defense | 2 | $38,575 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $205,304 |
| FY2025 | $19,920 |
| FY2026 | $395,940 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12318726P0038 | Department of Agriculture | Purchase Order | 334511 | ACQUISITION OF SURVEY EQUIPMENT FOR NNMEZ TRANSPORTATION AND FACILITIES DESIGN PROJECTS. | $161,999 | $161,999 | April 7, 2026 | May 8, 2027 | Aurora, CO | usaspending.gov |
| 140G0126P0349 | Department of the Interior | Purchase Order | 334519 | ROBOTIC TOTAL STATIONS AND ACCESSORIES IAW SALIENTS FY26 REQ 15852 SPECIAL ORDER #S26065 | $101,811 | $101,811 | September 3, 2026 | January 15, 2027 | Aurora, CO | usaspending.gov |
| 140D0426F0033 | Department of the Interior | BPA Call | 336411 | WINGTRA BLANKET PURCHASE AGREEMENT CALL FOR VECTORS INC. | $99,695 | $99,695 | November 20, 2025 | August 18, 2026 | Aurora, CO | usaspending.gov |
| 140D0424F0823 | Department of the Interior | BPA Call | 336411 | WINGTRA UNMANNED AIRCRAFT SYSTEM BLANKET PURCHASE AGREEMENT | $84,435 | $84,435 | June 27, 2024 | October 25, 2024 | Aurora, CO | usaspending.gov |
| 140D0424F0220 | Department of the Interior | BPA Call | 336411 | WINGTRA BLANKET PURCHASE AGREEMENT VECTORS BPA CALL | $66,287 | $66,287 | January 18, 2024 | April 17, 2024 | Aurora, CO | usaspending.gov |
| 140R4026P0067 | Department of the Interior | Purchase Order | 334511 | EO 14398 - 2026 TRIMBLE R980 RECEIVER | $32,436 | $32,436 | June 30, 2026 | July 31, 2026 | Aurora, CO | usaspending.gov |
| 12FPC324P0035 | Department of Agriculture | Purchase Order | 334511 | PURCHASE OF VARIOUS "OPEN MARKET" TRIMBLE SURVEY EQUIPMENT FOR THE NEW MEXICO STATE OFFICE. | $23,082 | $23,082 | May 8, 2024 | July 12, 2024 | Aurora, CO | usaspending.gov |
| FA910125PB013 | Department of Defense | Purchase Order | 334511 | ROBOTIC TOTAL STATION | $19,920 | $19,920 | December 27, 2024 | March 27, 2025 | Albuquerque, NM | usaspending.gov |
| FA480124P0070 | Department of Defense | Purchase Order | 334511 | TRIMBLE SURVEY EQUIPMENT AND ACCESSORIES IAW QUOTE #S-QUO1000549 | $18,656 | $18,656 | September 3, 2024 | November 2, 2024 | Holloman Afb, NM | usaspending.gov |
| 140P2124P0026 | Department of the Interior | Purchase Order | 334220 | TRIMBLE RADIO PURCHASE | $12,845 | $12,845 | February 7, 2024 | February 16, 2024 | Fort Collins, CO | usaspending.gov |
| 140D0423F0914 | Department of the Interior | BPA Call | 336411 | PURCHASE WINGTRA DRONE FOR BOR TSC | $0 | $35,289 | July 21, 2023 | October 19, 2023 | Boise, ID | usaspending.gov |
| 140D0423A0049 | Department of the Interior | BPA | 336411 | WINGTRA BLANKET PURCHASE AGREEMENT VECTORS | $0 | $3,000,000 | May 19, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 334519
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.