Data / Federal awards / NAICS 561210 / VINCO INC
VINCO INC: 7 federal contract awards, $224,081 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VINCO INC (UEI GNQ1EKMPB9E1), Vicksburg, MS, received 7 federal prime contract awards with $224,081 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($224,081) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GNQ1EKMPB9E1UEI
- Vicksburg, MSLocation
- Small BusinessBusiness size
- 7Contract awards
- $224,081Obligated
- 2023-11-13First action in window
- 2026-02-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 4 | $199,901 |
| 327120 | Clay Building Material and Refractories Manufacturing | 3 | $24,180 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $224,081 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,180 |
| FY2025 | $146,001 |
| FY2026 | $53,900 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HZ25F0050 | Department of Defense | BPA Call | 561210 | APB LAB RENOVATIONS BLDG 3396 U438260 | $97,502 | $97,502 | December 16, 2024 | March 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA064 | Department of Defense | BPA Call | 561210 | REFERENCE DELIVERY ORDER NUMBER W912HA26FA064 UNDER CONTRACT W912HZ23A0041. THE PURPOSE OF THIS BPA CALL IS FOR A SEWER REPAIR PROJECT LOCAT | $53,900 | $53,900 | February 25, 2026 | April 11, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0099 | Department of Defense | BPA Call | 561210 | LABOR AND MATERIALS FOR GRAPHINE LAB RENOVATION U438260 | $24,999 | $24,999 | March 6, 2025 | July 18, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0286 | Department of Defense | BPA Call | 561210 | FY25 - CHL-FAR/ BPA L. AREGHAN / CONCRET | $23,500 | $23,500 | August 27, 2025 | November 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0018 | Department of Defense | BPA Call | 327120 | 62 CUBIC YARDS OF CONCRETE U438260 | $13,600 | $13,600 | November 13, 2023 | December 29, 2023 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0109 | Department of Defense | BPA Call | 327120 | 329 CUBIC YARDS OF TYPICAL CONCRETE SAND U438150 | $10,580 | $10,580 | February 23, 2024 | April 26, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ20A0041 | Department of Defense | BPA | 327120 | MASTER BPA TO PROVIDE CONTRACTING VEHICLE FOR THE PROCUREMENT OF CONCRETE SUPPLIES, ERDC DPW U4J0000 | $0 | $950,000 | September 1, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 327120 Clay Building Material and Refractories Manufacturing
- Open opportunities under NAICS 561210
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.