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Data / Federal awards / NAICS 541330 / VECTRONA LLC

VECTRONA LLC: 16 federal contract awards, $12.1 million obligated (FY2024 to FY2027)

VECTRONA LLC (UEI WLQ8GB5RJJJ5), Virginia Beach, VA, received 16 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($12.1 million) and its largest code is NAICS 541330 Engineering Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
WLQ8GB5RJJJ5
Location
Virginia Beach, VA
Business size
Small Business
Contract awards
16
Obligated
$12.1 million
First action in window
2023-11-02
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services6$6.8 million
513210Software Publishers5$2.6 million
541611Administrative Management and General Management Consulting Services1$2.3 million
611710Educational Support Services1$248,527
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)1$139,975
541713Research and Development in Nanotechnology1$139,972
541990All Other Professional, Scientific, and Technical Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense16$12.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.1 million
FY2025$4 million
FY2026$4 million

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0024424F3005Department of DefenseDelivery Order541330MARITIME EXPEDITIONARY SECURITY GROUP ONE AND TWO (MAREXSECGRU ONE AND TWO) TRAINING EVALUATION UNITS (TEU)$4,240,760$4,270,918June 21, 2024June 20, 2027Imperial Beach, CAusaspending.gov
N0018924P0420Department of DefensePurchase Order541611NECC HQ SUPPORT SERVICES$2,295,476$2,315,476July 22, 2024August 22, 2027Virginia Beach, VAusaspending.gov
N0018926FL155Department of DefenseDelivery Order541330MESF REQUIRES SUPPORT SERVICES SUBJECT MATTER EXPERTS EXPERIENCED IN SPECIALIZED MARITIME EXPEDITIONARY SECURITY FORCE SKILLS AND OPERATIONS$1,330,119$1,330,119May 11, 2026July 15, 2027Virginia Beach, VAusaspending.gov
FA300225C0006Department of DefenseDefinitive Contract513210BMTN - VOXC2 SOFWARE LICENSING$1,255,518$1,255,518September 30, 2025September 30, 2026Randolph Afb, TXusaspending.gov
N0018923P0645Department of DefensePurchase Order541330BASE YEAR LABOR - EAST COAST FUNDING$1,180,423$1,565,563September 14, 2023June 24, 2027Virginia Beach, VAusaspending.gov
FA300224C0010Department of DefenseDefinitive Contract513210PHASE II SIBP CONTRACT FOR CONTINUED DEVELOPMENT AND SUSTAINMENT OF THE BATTLE MANAGMENT TRAINING NEXT INITIATIVE.$874,599$874,599June 1, 2024May 31, 2026Randolph Afb, TXusaspending.gov
N0018924PG085Department of DefensePurchase Order611710RRL SUPPORT SERVICES$248,527$248,527September 1, 2024August 31, 2025Newport, RIusaspending.gov
FA300224F0101Department of DefenseDelivery Order513210BATTLE MANAGEMENT TRAINING NEXT (BMTN)$233,230$233,230June 1, 2024May 31, 2025Universal City, TXusaspending.gov
FA300224F0158Department of DefenseDelivery Order513210THE CONTRACTOR WILL LEVERAGE THE CURRENTLY DEPLOYED SYSTEM SOFTWARE THAT THE AIR NATIONAL GUARD AIR DEFENSE SECTORS TO TRAIN AIR BATTLE MANA$205,734$205,734September 10, 2024July 31, 2025Randolph Afb, TXusaspending.gov
N6833525C0466Department of DefenseDefinitive Contract541715RESEARCH AND DEVELOPMENT$139,975$139,975July 10, 2025January 20, 2026Virginia Beach, VAusaspending.gov
N0002425CS135Department of DefenseDefinitive Contract541713NEW AWARD FOR SBIR PH I TOPIC # N251-035$139,972$139,972July 14, 2025January 10, 2026Virginia Beach, VAusaspending.gov
N6523620D4840Department of DefenseIDC541330BASE PERIOD SUPPORT SERVICES -$0$125,800,000September 23, 2020usaspending.gov
N0018921P0045Department of DefensePurchase Order541990OPERATIONAL SUPPORT SERVICES$0$909,491January 8, 2021January 7, 2024Norfolk, VAusaspending.gov
FA300223D0010Department of DefenseIDC513210BMTN$0$950,000September 22, 2023usaspending.gov
N0017819D8791Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
N0017819F8791Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$-500$0January 2, 2019January 1, 2029Virginia Beach, VAusaspending.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.