Data / Federal awards / NAICS 332510 / VERTICAL SOLUTIONS INC
VERTICAL SOLUTIONS INC: 1,205 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
VERTICAL SOLUTIONS INC (UEI UEYLBECNLFY7), Burnsville, MN, received 1,205 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 84 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 332510 Hardware Manufacturing.
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- UEYLBECNLFY7UEI
- Burnsville, MNLocation
- Small BusinessBusiness size
- 1,205Contract awards
- $2.7 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 185 | $317,644 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 89 | $317,125 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 225 | $308,834 |
| 332991 | Ball and Roller Bearing Manufacturing | 56 | $219,082 |
| 334419 | Other Electronic Component Manufacturing | 62 | $167,546 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 51 | $130,074 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 61 | $105,104 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 28 | $92,361 |
| 332911 | Industrial Valve Manufacturing | 23 | $91,683 |
| 336411 | Aircraft Manufacturing | 12 | $73,844 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,205 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $787,477 |
| FY2025 | $964,340 |
| FY2026 | $921,176 |
Contract awards
The 50 largest of 1,205 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PV547 | Department of Defense | Purchase Order | 332991 | 8511429244!BEARING,SLEWING RIN | $71,496 | $71,496 | June 7, 2025 | August 6, 2025 | Burnsville, MN | usaspending.gov |
| SPE4A726P0784 | Department of Defense | Purchase Order | 332510 | 8511699110!BUSHING,CHANNEL RIN | $35,685 | $35,685 | October 14, 2025 | November 13, 2025 | Burnsville, MN | usaspending.gov |
| SPE4A725P7422 | Department of Defense | Purchase Order | 332510 | 8511264601!SPACER,RING | $33,672 | $33,672 | March 26, 2025 | May 12, 2025 | Burnsville, MN | usaspending.gov |
| SPE7L126P2886 | Department of Defense | Purchase Order | 333613 | 8511827260!CONNECTING LINK,RIG | $27,412 | $27,412 | December 19, 2025 | February 2, 2026 | Burnsville, MN | usaspending.gov |
| SPRPA124P0860 | Department of Defense | Purchase Order | 332410 | 8510409654!COOLER,HYDRAULIC OI | $26,400 | $26,400 | January 29, 2024 | April 8, 2024 | Burnsville, MN | usaspending.gov |
| SPE4A626PM654 | Department of Defense | Purchase Order | 332510 | 8512037704!NAS1398M5A9 | $24,864 | $24,864 | April 13, 2026 | May 13, 2026 | Burnsville, MN | usaspending.gov |
| SPE7MC25P1546 | Department of Defense | Purchase Order | 332911 | 8511292137!CARTRIDGE,CHECK VAL | $24,264 | $24,264 | April 22, 2025 | June 6, 2025 | Burnsville, MN | usaspending.gov |
| SPE4A726P8971 | Department of Defense | Purchase Order | 336413 | 8512011265!TUBE,PILOTS STICK | $24,084 | $24,084 | April 20, 2026 | July 31, 2026 | Burnsville, MN | usaspending.gov |
| SPE7L324P2295 | Department of Defense | Purchase Order | 322219 | 8510370230!DISK,CLUTCH,NONVEHI | $22,916 | $22,916 | January 6, 2024 | February 20, 2024 | Burnsville, MN | usaspending.gov |
| SPE7M026P0636 | Department of Defense | Purchase Order | 441222 | 8511762091!WINDOW,MARINE | $22,752 | $22,752 | November 24, 2025 | December 24, 2025 | Burnsville, MN | usaspending.gov |
| SPE4A626P2056 | Department of Defense | Purchase Order | 336411 | 8511699210!STATOR,INSEPARABLE | $22,110 | $22,110 | October 14, 2025 | December 15, 2025 | Burnsville, MN | usaspending.gov |
| SPE4A625P1C86 | Department of Defense | Purchase Order | 334419 | 8511665522!CABLE ASSEMBLY | $21,875 | $21,875 | September 24, 2025 | November 24, 2025 | Burnsville, MN | usaspending.gov |
| SPE7M126P8232 | Department of Defense | Purchase Order | 333612 | 8512204511!GEAR CLUSTER | $21,840 | $21,840 | June 29, 2026 | July 20, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A524P9074 | Department of Defense | Purchase Order | 336413 | 8510842866!FITTING-FEEDBACK | $21,220 | $21,220 | August 22, 2024 | October 7, 2024 | Burnsville, MN | usaspending.gov |
| SPE4A624PT764 | Department of Defense | Purchase Order | 336411 | 8510736972!STATOR,INSEPARABLE | $20,418 | $20,418 | July 9, 2024 | September 9, 2024 | Burnsville, MN | usaspending.gov |
| SPE4A724P8330 | Department of Defense | Purchase Order | 336413 | 8510489643!RETAINER,AIR DOOR B | $20,208 | $20,208 | March 6, 2024 | May 6, 2024 | Burnsville, MN | usaspending.gov |
| SPE4A526P1147 | Department of Defense | Purchase Order | 332996 | 8511749115!TUBE ASSEMBLY,METAL | $19,872 | $19,872 | November 13, 2025 | December 18, 2025 | Burnsville, MN | usaspending.gov |
| SPE7M124P4695 | Department of Defense | Purchase Order | 332999 | 8510511040!HOSE ASSEMBLY,NONME | $19,700 | $19,700 | March 15, 2024 | May 14, 2024 | Burnsville, MN | usaspending.gov |
| SPE4A724P6767 | Department of Defense | Purchase Order | 336413 | 8510412079!SUPPORT BRACKET,WIN | $18,795 | $18,795 | February 2, 2024 | April 2, 2024 | Burnsville, MN | usaspending.gov |
| SPE7M126P1451 | Department of Defense | Purchase Order | 334413 | 8511742643!TRANSFORMER,POWER | $17,995 | $17,995 | November 6, 2025 | January 5, 2026 | Burnsville, MN | usaspending.gov |
| SPE7L325P1892 | Department of Defense | Purchase Order | 336390 | 8511105804!CONTROL,ANTI-LOCK B | $17,900 | $17,900 | January 3, 2025 | March 4, 2025 | Burnsville, MN | usaspending.gov |
| SPE7L324P5390 | Department of Defense | Purchase Order | 339991 | 8510634496!GASKET | $17,838 | $17,838 | May 15, 2024 | July 15, 2024 | Burnsville, MN | usaspending.gov |
| SPE4A624PJ910 | Department of Defense | Purchase Order | 332991 | 8510529651!BUSHING,SLEEVE | $17,280 | $17,280 | April 4, 2024 | June 3, 2024 | Burnsville, MN | usaspending.gov |
| SPE4A726P5821 | Department of Defense | Purchase Order | 336413 | 8511878852!PLATE,RUDDER BOOSTE | $16,744 | $16,744 | January 23, 2026 | March 9, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A725P1405 | Department of Defense | Purchase Order | 336413 | 8510985072!DOOR,ACCESS,AIRCRAF | $16,362 | $16,362 | October 30, 2024 | December 30, 2024 | Burnsville, MN | usaspending.gov |
| SPE4A525P8667 | Department of Defense | Purchase Order | 336412 | 8511647956!BOLT,SHEAR | $16,200 | $16,200 | September 29, 2025 | March 1, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A725P6946 | Department of Defense | Purchase Order | 336413 | 8511246009!SHELL ASSEMBLY,VENT | $16,050 | $16,050 | March 13, 2025 | May 12, 2025 | Burnsville, MN | usaspending.gov |
| SPE4A626P3956 | Department of Defense | Purchase Order | 332991 | 8511726584!BEARING, ROLLER, NEEDLE | $15,678 | $15,678 | October 28, 2025 | December 29, 2025 | Burnsville, MN | usaspending.gov |
| SPE7M124P4569 | Department of Defense | Purchase Order | 333996 | 8510500963!MOTOR-PUMP,HYDRAULI | $15,552 | $15,552 | March 13, 2024 | May 13, 2024 | Burnsville, MN | usaspending.gov |
| SPE7M224P2388 | Department of Defense | Purchase Order | 334417 | 8510512531!CONNECTOR,PLUG,ELEC | $15,516 | $15,516 | March 15, 2024 | May 14, 2024 | Burnsville, MN | usaspending.gov |
| SPE4A625PG466 | Department of Defense | Purchase Order | 335999 | 8511203843!INSULATOR,PLATE | $15,150 | $15,150 | February 24, 2025 | April 10, 2025 | Burnsville, MN | usaspending.gov |
| SPE4A526P2696 | Department of Defense | Purchase Order | 332912 | 8511884444!CONNECTING LINK,RIG | $14,680 | $14,680 | January 28, 2026 | March 16, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A524P1698 | Department of Defense | Purchase Order | 332722 | 8510281225!BOLT,MACHINE | $14,484 | $14,484 | November 22, 2023 | February 20, 2024 | Burnsville, MN | usaspending.gov |
| SPE7M424P3532 | Department of Defense | Purchase Order | 333914 | 8510691679!HOUSING,LIQUID PUMP | $14,280 | $14,280 | June 14, 2024 | August 13, 2024 | Burnsville, MN | usaspending.gov |
| SPE7M124P3632 | Department of Defense | Purchase Order | 333613 | 8510444808!SWITCH,SENSITIVE | $14,123 | $14,123 | February 21, 2024 | March 4, 2024 | Burnsville, MN | usaspending.gov |
| SPE7M824P1515 | Department of Defense | Purchase Order | 334419 | 8510638363!SWITCH,SENSITIVE | $13,923 | $13,923 | May 16, 2024 | July 15, 2024 | Burnsville, MN | usaspending.gov |
| SPE8E825P1067 | Department of Defense | Purchase Order | 333415 | 8511574784!HEATER,DUCT TYPE,ST | $12,705 | $12,705 | August 15, 2025 | December 25, 2025 | Burnsville, MN | usaspending.gov |
| SPE7M524P5383 | Department of Defense | Purchase Order | 334413 | 8510686064!TRANSFORMER,POWER | $12,495 | $12,495 | June 11, 2024 | August 12, 2024 | Burnsville, MN | usaspending.gov |
| SPE7M324P0518 | Department of Defense | Purchase Order | 332996 | 8510301138!TEE,TUBE TO BOSS | $12,448 | $12,448 | November 30, 2023 | January 29, 2024 | Burnsville, MN | usaspending.gov |
| SPE7L024P0464 | Department of Defense | Purchase Order | 333618 | 8510343171!DISTRIBUTOR ASSEMBL | $12,094 | $12,094 | December 19, 2023 | January 23, 2024 | Burnsville, MN | usaspending.gov |
| SPE7M125PA962 | Department of Defense | Purchase Order | 333998 | 8511640724!PARTS KIT,FLUID PRE | $11,875 | $11,875 | September 16, 2025 | November 17, 2025 | Burnsville, MN | usaspending.gov |
| SPE4A626PJ962 | Department of Defense | Purchase Order | 332722 | 8511981657!NUT,SELF LOCKING | $11,495 | $11,495 | March 18, 2026 | May 18, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A726P8294 | Department of Defense | Purchase Order | 336413 | 8511984545!LATCH,CARGO HOOK | $11,365 | $11,365 | June 11, 2026 | August 10, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A625PS534 | Department of Defense | Purchase Order | 332991 | 8511379004!BEARING,BALL,ANNULA | $11,251 | $11,251 | May 15, 2025 | June 30, 2025 | Burnsville, MN | usaspending.gov |
| SPE4A726PC435 | Department of Defense | Purchase Order | 334519 | 8512169897!METER MOVEMENT | $11,214 | $11,214 | June 10, 2026 | July 27, 2026 | Burnsville, MN | usaspending.gov |
| SPE7M024P4939 | Department of Defense | Purchase Order | 333998 | 8510917577!FILTER,FLUID | $11,160 | $11,160 | September 25, 2024 | November 25, 2024 | Burnsville, MN | usaspending.gov |
| SPE4A124P1902 | Department of Defense | Purchase Order | 336413 | 8510852701!TROUGH ASSEMBLY | $11,104 | $11,104 | August 27, 2024 | October 28, 2024 | Burnsville, MN | usaspending.gov |
| SPE7M025P4146 | Department of Defense | Purchase Order | 332911 | 8511401639!DISK,VALVE | $11,064 | $11,064 | May 24, 2025 | July 23, 2025 | Burnsville, MN | usaspending.gov |
| SPE7M026P2444 | Department of Defense | Purchase Order | 332911 | 8512041550!DISK,VALVE | $10,988 | $10,988 | April 14, 2026 | April 20, 2026 | Burnsville, MN | usaspending.gov |
| SPE7M426P2108 | Department of Defense | Purchase Order | 315990 | 8511915174!TUBE ASSEMBLY,METAL | $10,950 | $10,950 | February 11, 2026 | April 13, 2026 | Burnsville, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332722
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.