Data / Federal awards / NAICS 334220 / VECTRONIC AEROSPACE INC.
VECTRONIC AEROSPACE INC.: 13 federal contract awards, $572,661 obligated (FY2024 to FY2027)
VECTRONIC AEROSPACE INC. (UEI L7YWRNDH4LR7), Coralville, IA, received 13 federal prime contract awards with $572,661 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($391,980) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- L7YWRNDH4LR7
- Location
- Coralville, IA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $572,661
- First action in window
- 2024-07-05
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 10 | $443,638 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $82,669 |
| 334419 | Other Electronic Component Manufacturing | 1 | $32,208 |
| 517810 | All Other Telecommunications | 1 | $14,146 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 9 | $391,980 |
| Department of Agriculture | 3 | $166,534 |
| Smithsonian Institution | 1 | $14,146 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $345,282 |
| FY2025 | $127,907 |
| FY2026 | $99,471 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0324F0132 | Department of the Interior | Delivery Order | 334220 | DO#1 AGAINST IDIQ 140G0324D0007 - GPS IRIDIUM COLLARS VIDEO CAMERA | $99,722 | $99,722 | July 5, 2024 | July 14, 2025 | Bozeman, MT | usaspending.gov |
| 140G0224P0247 | Department of the Interior | Purchase Order | 334511 | GPS TELEMETRY COLLARS | $82,669 | $82,669 | August 23, 2024 | November 21, 2025 | Fort Collins, CO | usaspending.gov |
| 12639525P0268 | Department of Agriculture | Purchase Order | 334220 | THE APHIS, WILDLIFE SERVICES, NATIONAL WILDLIFE RESEARCH CENTER MANAGEMENT OF UNGULATE DISEASE AND DAMAGE PROJECT REQUEST THE FOLLOWING FERA | $78,155 | $78,155 | August 12, 2025 | November 30, 2025 | Coralville, IA | usaspending.gov |
| 140L6325P0059 | Department of the Interior | Purchase Order | 334220 | EIFO CARIBOU GPS IRIDIUM RADIOCOLLARS 20 | $49,752 | $49,752 | September 25, 2025 | November 7, 2025 | Fairbanks, AK | usaspending.gov |
| 140G0326P0210 | Department of the Interior | Purchase Order | 334220 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR USGS ALASKA SCIENCE CENTER-SURVEY IRIDIUM 2D-HP COLLARS (CARIBOU) | $46,169 | $46,169 | July 9, 2026 | September 30, 2026 | Coralville, IA | usaspending.gov |
| 12639524P0315 | Department of Agriculture | Purchase Order | 334220 | GPS WILDLIFE VIDEO COLLARS | $46,085 | $46,085 | August 7, 2024 | December 1, 2024 | Fort Collins, CO | usaspending.gov |
| 12639524P0314 | Department of Agriculture | Purchase Order | 334220 | GPS WILDLIFE VIDEO COLLARS | $42,294 | $42,294 | August 6, 2024 | December 1, 2024 | Bozeman, MT | usaspending.gov |
| 140G0126P0337 | Department of the Interior | Purchase Order | 334220 | GPS BEAR COLLARS | $34,044 | $34,044 | August 27, 2026 | October 25, 2026 | Coralville, IA | usaspending.gov |
| 140P8624P0038 | Department of the Interior | Purchase Order | 334419 | G:OTHER, PURCHASE, VERTEX PLUS COLLARS AND UHF STREET TAGS FOR SANTA MONICA MOUNTAINS NRA (SAMO), CA 91362. | $32,208 | $32,208 | July 30, 2024 | September 30, 2024 | Porter Ranch, CA | usaspending.gov |
| 140L6324P0034 | Department of the Interior | Purchase Order | 334220 | CARIBOU GPS IRIDIUM RADIOCOLLARS | $28,159 | $28,159 | September 18, 2024 | December 20, 2024 | Fairbanks, AK | usaspending.gov |
| 140F1S26P0041 | Department of the Interior | Purchase Order | 334220 | SUPPLY: AK-ARCTIC NWR-CARIBOU COLLAR AIRTIME | $19,258 | $19,258 | July 28, 2026 | July 31, 2027 | Coralville, IA | usaspending.gov |
| 33314324P00511598 | Smithsonian Institution | Purchase Order | 517810 | CEC LION COLLARS | $14,146 | $14,146 | July 16, 2024 | September 30, 2024 | Coralville, IA | usaspending.gov |
| 140G0324D0007 | Department of the Interior | IDC | 334220 | 5-YEAR IDIQ GPS IRIDIUM COLLARS VIDEO CAMERA | $0 | $250,000 | July 5, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334419
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.