Data / Federal awards / NAICS 333310 / VICON MOTION SYSTEMS, INC.
VICON MOTION SYSTEMS, INC.: 21 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
VICON MOTION SYSTEMS, INC. (UEI HSM6F9CDKZK4), Centennial, CO, received 21 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($386,862) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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- HSM6F9CDKZK4UEI
- Centennial, COLocation
- Small BusinessBusiness size
- 21Contract awards
- $1.3 millionObligated
- 2023-10-10First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $426,624 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $240,760 |
| 541511 | Custom Computer Programming Services | 5 | $182,695 |
| 541519 | Other Computer Related Services | 3 | $155,117 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $105,325 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $51,000 |
| 511210 | Software Publishers | 1 | $49,875 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $34,684 |
| 513210 | Software Publishers | 1 | $18,375 |
| 541380 | Testing Laboratories and Services | 1 | $11,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 4 | $386,862 |
| Department of Veterans Affairs | 5 | $325,822 |
| Department of Health and Human Services | 8 | $312,769 |
| Department of Defense | 4 | $250,502 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $641,015 |
| FY2025 | $51,400 |
| FY2026 | $569,515 |
| FY2027 | $14,025 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30126P21130 | Department of Health and Human Services | Purchase Order | 334310 | VICON CAMERA SYSTEM "EO 14398" | $241,010 | $241,010 | September 1, 2026 | May 31, 2027 | Centennial, CO | usaspending.gov |
| 36C24824P1927 | Department of Veterans Affairs | Purchase Order | 333310 | VICON VALKERE 8 SYS (OPTICAL MOTION CAPTURE CAMERAS) | $212,947 | $212,947 | July 11, 2024 | August 31, 2024 | Centennial, CO | usaspending.gov |
| HT942524P0144 | Department of Defense | Purchase Order | 333310 | VICON MOTION CAPTURE SYSTEM | $180,192 | $180,192 | September 9, 2024 | December 3, 2025 | Centennial, CO | usaspending.gov |
| 80NSSC24PC002 | National Aeronautics and Space Administration | Purchase Order | 541519 | VICON CAMERA SYSTEM | $143,117 | $143,117 | August 13, 2024 | September 10, 2024 | Centennial, CO | usaspending.gov |
| 80NSSC26P1321 | National Aeronautics and Space Administration | Purchase Order | 541511 | VICON VALKYRIE VK6 CAMERA SYSTEM WITH DELIVERY, INSTALLATION, AND TRAINING. | $138,420 | $138,420 | August 20, 2026 | September 17, 2026 | Centennial, CO | usaspending.gov |
| 80NSSC26P1406 | National Aeronautics and Space Administration | Purchase Order | 334519 | VICON SYSTEM UPGRADES | $105,325 | $105,325 | August 21, 2026 | October 2, 2026 | Centennial, CO | usaspending.gov |
| 36C24822P2044 | Department of Veterans Affairs | Purchase Order | 511210 | VICON MOTION SYSTEMS CAMERA SUPPORT | $49,875 | $78,875 | September 22, 2022 | September 21, 2027 | Centennial, CO | usaspending.gov |
| 36C25024P0042 | Department of Veterans Affairs | Purchase Order | 811210 | VICON MOTION STUDY SYSTEM | $36,975 | $61,625 | October 29, 2023 | October 28, 2026 | Cleveland, OH | usaspending.gov |
| 75F40124P00475 | Department of Health and Human Services | Purchase Order | 334510 | MOTION CAPTURE SYSTEM | $34,684 | $34,684 | September 14, 2024 | November 11, 2025 | Centennial, CO | usaspending.gov |
| N6133126P0015 | Department of Defense | Purchase Order | 333310 | VICON BRAND SYSTEM, INSTALLATION, AND TRAINING | $33,485 | $33,485 | November 6, 2025 | December 4, 2025 | Centennial, CO | usaspending.gov |
| HT942525PE038 | Department of Defense | Purchase Order | 541511 | VICON MAINTENANCE | $18,450 | $18,450 | September 22, 2025 | September 21, 2026 | Fort Novosel, AL | usaspending.gov |
| N6893624P0042 | Department of Defense | Purchase Order | 513210 | MAINTENANCE CONTRACT | $18,375 | $18,375 | December 4, 2023 | October 7, 2024 | Centennial, CO | usaspending.gov |
| 36C25027P0011 | Department of Veterans Affairs | Purchase Order | 811210 | VICON CAMERA AGREEMENT | $14,025 | $14,025 | October 29, 2026 | October 28, 2027 | Cleveland, OH | usaspending.gov |
| 36C24424P0908 | Department of Veterans Affairs | Purchase Order | 541519 | VICON MOTION CAPTURE SYSTEM | $12,000 | $20,000 | September 30, 2024 | September 29, 2027 | Pittsburgh, PA | usaspending.gov |
| 75D30126P21684 | Department of Health and Human Services | Purchase Order | 541380 | VICON YEARLY SUPPORT SERVICES EO 14398 | $11,500 | $11,500 | September 28, 2026 | September 27, 2027 | Morgantown, WV | usaspending.gov |
| 75D30124P18750 | Department of Health and Human Services | Purchase Order | 541511 | MAITNTENANCE OF EQUIPMENT | $9,500 | $9,500 | August 21, 2024 | April 22, 2025 | Centennial, CO | usaspending.gov |
| 75D30124P19026 | Department of Health and Human Services | Purchase Order | 541511 | EQUIPMENT MAINTENANCE | $9,500 | $9,500 | May 20, 2024 | April 22, 2025 | Morgantown, WV | usaspending.gov |
| 75D30126P20767 | Department of Health and Human Services | Purchase Order | 541511 | VICON SOFTEAWARE MAINTENANCE | $6,825 | $6,825 | January 1, 2026 | December 31, 2026 | Morgantown, WV | usaspending.gov |
| HHSN269200900006C | Department of Health and Human Services | IDC | 334510 | PRTS 152693--MOTION CAPTURE SYSTEM | $0 | $189,500 | May 22, 2009 | usaspending.gov | ||
| 80NSSC23PB996 | National Aeronautics and Space Administration | Purchase Order | 541519 | VICON MOTION CAPTURE ANALYSIS SYSTEM | $0 | $138,889 | July 28, 2023 | October 6, 2023 | Centennial, CO | usaspending.gov |
| 75N90018P00866 | Department of Health and Human Services | Purchase Order | 334310 | IGF::CL::IGF VICON MOTION SYSTEMS INC:1107097 [18-008889] MOTION CAPTURE VIDEO SYSTEM | $-250 | $148,831 | September 24, 2018 | September 29, 2020 | Centennial, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 541511
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.