Data / Federal awards / NAICS 332510 / VES CO, INC
VES CO, INC: 48 federal contract awards, $696,708 obligated (FY2024 to FY2027)
VES CO, INC (UEI LUDVCGC3BW26), Las Vegas, NV, received 48 federal prime contract awards with $696,708 obligated in fiscal years 2024 to 2027, from 1 agency under 37 NAICS codes. Its largest buyer is Department of Defense ($696,708) and its largest code is NAICS 332510 Hardware Manufacturing.
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- LUDVCGC3BW26UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 48Contract awards
- $696,708Obligated
- 2023-10-05First action in window
- 2026-03-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 5 | $126,680 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $59,480 |
| 331410 | Nonferrous Metal (except Aluminum) Smelting and Refining | 1 | $56,000 |
| 332216 | Saw Blade and Handtool Manufacturing | 4 | $47,570 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $39,960 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $39,270 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $38,960 |
| 326113 | Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing | 1 | $37,000 |
| 325510 | Paint and Coating Manufacturing | 1 | $29,800 |
| 334417 | Electronic Connector Manufacturing | 1 | $27,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $696,708 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $406,702 |
| FY2025 | $237,006 |
| FY2026 | $53,000 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040624P0845 | Department of Defense | Purchase Order | 332510 | HANDWHEEL | $71,500 | $71,500 | September 6, 2024 | December 5, 2024 | Las Vegas, NV | usaspending.gov |
| N0040624P0056 | Department of Defense | Purchase Order | 333415 | BRINE PUMP, FREEZE-CHILL, T-AKE VESSEL | $59,480 | $59,480 | November 16, 2023 | April 12, 2024 | Las Vegas, NV | usaspending.gov |
| SPMYM226P5661 | Department of Defense | Purchase Order | 331410 | SILVER ANODE | $56,000 | $56,000 | March 18, 2026 | March 31, 2026 | Albuquerque, NM | usaspending.gov |
| SPMYM125P0050 | Department of Defense | Purchase Order | 335921 | N421584282C050 FIBER OPTIC INSERTS PART M24231/26-020 ITAR INSERT 14#16 ASSY MOLDED | $39,270 | $39,270 | November 1, 2024 | April 1, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM425P0436 | Department of Defense | Purchase Order | 326113 | PLASTIC SHEET | $37,000 | $37,000 | May 22, 2025 | September 16, 2025 | Las Vegas, NV | usaspending.gov |
| SPMYM425P0291 | Department of Defense | Purchase Order | 326199 | PLASTIC SHEET | $36,960 | $36,960 | March 27, 2025 | June 24, 2025 | Las Vegas, NV | usaspending.gov |
| SPMYM225P1535 | Department of Defense | Purchase Order | 325510 | THINNER, AMERCOAT | $29,800 | $29,800 | May 21, 2025 | July 16, 2025 | Pittsburgh, PA | usaspending.gov |
| SPMYM125P1499 | Department of Defense | Purchase Order | 334417 | N421585157B057 INSERT ASSEMBLY | $27,600 | $27,600 | August 26, 2025 | February 6, 2026 | Portsmouth, VA | usaspending.gov |
| N0040624P0664 | Department of Defense | Purchase Order | 332510 | HANDWHEEL | $24,800 | $24,800 | July 24, 2024 | September 18, 2024 | Las Vegas, NV | usaspending.gov |
| SPMYM224P0189 | Department of Defense | Purchase Order | 334519 | ECI ARRAY PROBE | $22,320 | $22,320 | November 6, 2023 | January 15, 2024 | Las Vegas, NV | usaspending.gov |
| SPMYM224P0205 | Department of Defense | Purchase Order | 334419 | MEAS QUALITY JUMPER | $19,360 | $19,360 | November 7, 2023 | April 9, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM224P0301 | Department of Defense | Purchase Order | 315990 | IMPACT GLOVE, S | $19,125 | $19,125 | November 28, 2023 | December 26, 2023 | China | usaspending.gov |
| SPMYM224P1864 | Department of Defense | Purchase Order | 334519 | PROBE | $17,640 | $17,640 | July 15, 2024 | August 26, 2024 | Snoqualmie, WA | usaspending.gov |
| SPMYM224P0136 | Department of Defense | Purchase Order | 332510 | THREAD INSERT | $16,600 | $16,600 | October 30, 2023 | January 22, 2024 | Smithfield, RI | usaspending.gov |
| N0040624P0913 | Department of Defense | Purchase Order | 334511 | BEACH PANEL AND CONTROLS - MATTHEW PERRY | $16,500 | $16,500 | September 25, 2024 | November 5, 2024 | San Diego, CA | usaspending.gov |
| SPMYM225P1188 | Department of Defense | Purchase Order | 333310 | GBC SPIRE III 44T | $15,880 | $15,880 | April 9, 2025 | June 3, 2025 | Long Grove, IL | usaspending.gov |
| SPMYM224P0144 | Department of Defense | Purchase Order | 332710 | WELDING CURTAIN | $14,976 | $14,976 | October 30, 2023 | December 11, 2023 | Las Vegas, NV | usaspending.gov |
| SPMYM224P2545 | Department of Defense | Purchase Order | 336413 | NUT PROOF LOADING ASSEMBLY | $14,960 | $14,960 | September 20, 2024 | December 13, 2024 | Norwood, MA | usaspending.gov |
| SPMYM224P0405 | Department of Defense | Purchase Order | 314910 | TARPAULIN, PLASTIC | $14,900 | $14,900 | December 8, 2023 | February 2, 2024 | Las Vegas, NV | usaspending.gov |
| SPMYM224P0146 | Department of Defense | Purchase Order | 332216 | BLADE, SAW | $13,050 | $13,050 | October 31, 2023 | November 21, 2023 | Canton, OH | usaspending.gov |
| SPMYM225P1170 | Department of Defense | Purchase Order | 332216 | BLADE, SAW | $13,000 | $13,000 | April 3, 2025 | April 24, 2025 | Las Vegas, NV | usaspending.gov |
| SPMYM224P0617 | Department of Defense | Purchase Order | 332216 | TORCUP CUSTOM EXTENDED 1.5IN LINK | $12,520 | $12,520 | January 24, 2024 | April 3, 2024 | Easton, PA | usaspending.gov |
| SPMYM224P1411 | Department of Defense | Purchase Order | 333992 | CORDLESS STUD WELDER | $12,500 | $12,500 | May 8, 2024 | May 22, 2024 | Tulsa, OK | usaspending.gov |
| SPMYM225P0367 | Department of Defense | Purchase Order | 332510 | WALKAWAY BRACKET | $11,800 | $11,800 | December 18, 2024 | January 29, 2025 | Morrisville, PA | usaspending.gov |
| N0040625PS183 | Department of Defense | Purchase Order | 327910 | COPPER ABRASIVE GRIT COMPLYING WITH MIL-A-22262B (SH) AND SHALL BE MANUFACTURED BY DESIGNATED MANUFACTURES LISTED ON THE CURRENT VERSION OF | $11,400 | $11,400 | June 4, 2025 | June 20, 2025 | Las Vegas, NV | usaspending.gov |
| SPMYM224P0693 | Department of Defense | Purchase Order | 332321 | WOVEN MESH | $9,984 | $9,984 | February 8, 2024 | February 29, 2024 | Tuscaloosa, AL | usaspending.gov |
| SPMYM224P1436 | Department of Defense | Purchase Order | 332216 | SAW BLADE | $9,000 | $9,000 | May 15, 2024 | May 29, 2024 | Las Vegas, NV | usaspending.gov |
| SPMYM225P1616 | Department of Defense | Purchase Order | 333993 | SEAL, STRAPPING | $8,000 | $8,000 | May 27, 2025 | June 24, 2025 | Las Vegas, NV | usaspending.gov |
| N4523A24P4013 | Department of Defense | Purchase Order | 326122 | FILTER,PALL | $7,680 | $7,680 | January 26, 2024 | November 15, 2024 | Las Vegas, NV | usaspending.gov |
| SPMYM224P1634 | Department of Defense | Purchase Order | 336611 | DIVE CHAIR | $6,980 | $6,980 | June 11, 2024 | December 28, 2024 | Baltimore, MD | usaspending.gov |
| SPMYM224P0841 | Department of Defense | Purchase Order | 339994 | BRUSH, MINI SCRATCH | $6,500 | $6,500 | February 21, 2024 | April 3, 2024 | Las Vegas, NV | usaspending.gov |
| SPMYM224P1113 | Department of Defense | Purchase Order | 333611 | GLAND,OIL COOLER | $3,700 | $3,700 | March 21, 2024 | September 17, 2024 | Halethorpe, MD | usaspending.gov |
| SPMYM224P1077 | Department of Defense | Purchase Order | 336991 | TRICYCLE ELECTRIC | $3,500 | $3,500 | March 25, 2024 | May 24, 2024 | Irvine, CA | usaspending.gov |
| SPMYM224P0188 | Department of Defense | Purchase Order | 315990 | AIRLINE ASSEMBLY | $3,000 | $3,000 | November 9, 2023 | June 6, 2024 | Smithfield, RI | usaspending.gov |
| SPMYM224P2180 | Department of Defense | Purchase Order | 339910 | BADGE HOLDER | $2,500 | $2,500 | August 12, 2024 | August 26, 2024 | Lowell, MA | usaspending.gov |
| SPMYM226P5474 | Department of Defense | Purchase Order | 326199 | SEAL, STRAPPING, WING | $2,000 | $2,000 | February 24, 2026 | April 1, 2026 | Smyrna, TN | usaspending.gov |
| SPMYM225P0419 | Department of Defense | Purchase Order | 322220 | SEAL, STRAPPING, WING | $2,000 | $2,000 | January 7, 2025 | February 3, 2025 | Las Vegas, NV | usaspending.gov |
| SPMYM224P0056 | Department of Defense | Purchase Order | 332510 | RACK | $1,980 | $1,980 | October 20, 2023 | March 8, 2024 | Edmonds, WA | usaspending.gov |
| SPMYM225P1207 | Department of Defense | Purchase Order | 339994 | BRUSH, BENT RADIATOR | $1,566 | $1,566 | April 9, 2025 | April 23, 2025 | Las Vegas, NV | usaspending.gov |
| SPMYM223P2347 | Department of Defense | Purchase Order | 332618 | DIAMOND WIRE | $1,500 | $7,500 | August 21, 2023 | September 4, 2023 | Las Vegas, NV | usaspending.gov |
| SPMYM225P1397 | Department of Defense | Purchase Order | 335931 | SURGE SUPPRESSOR | $1,250 | $1,250 | May 7, 2025 | May 29, 2025 | Chicago, IL | usaspending.gov |
| N4523A25P0024 | Department of Defense | Purchase Order | 333998 | FILTER HOUSING AND O RING | $1,140 | $1,140 | May 6, 2025 | November 5, 2025 | Las Vegas, NV | usaspending.gov |
| N4523A25P0007 | Department of Defense | Purchase Order | 335932 | 4276-7003 END CAP DELIVERY: 21-26 WEEKSFIRM-FIXED PRICED METHOD OF PAYMENT VIA GOVERNMENT PURCHASE CARD | $340 | $340 | April 2, 2025 | September 30, 2025 | Mansfield, TX | usaspending.gov |
| SPMYM224P1611 | Department of Defense | Purchase Order | 339991 | GASKET | $150 | $150 | June 20, 2024 | July 5, 2024 | Lake Forest, IL | usaspending.gov |
| SPMYM418P0419 | Department of Defense | Purchase Order | 314999 | INSULATION SLEEVING | $0 | $800 | May 15, 2018 | June 29, 2018 | Shoreline, WA | usaspending.gov |
| SPM7LX13D0017 | Department of Defense | IDC | 336992 | 4600074496!KIT,EMERGENCY EGRES | $0 | $1,519,840 | December 24, 2012 | usaspending.gov | ||
| N0040623P0893 | Department of Defense | Purchase Order | 333912 | CAMFLEX VALVE, VALVE BLOCK, SENSOR SLIDE VALVE POSITIONER | $-3 | $16,287 | September 5, 2023 | November 3, 2023 | Las Vegas, NV | usaspending.gov |
| SPMYM223P2051 | Department of Defense | Purchase Order | 336612 | HATCH MARINE | $-5,000 | $395,000 | July 24, 2023 | June 30, 2025 | Brunswick, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 331410 Nonferrous Metal (except Aluminum) Smelting and Refining
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 333415
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.