Data / Federal awards / NAICS 517810 / VINCO INC
VINCO INC: 4 federal contract awards, $681,443 obligated (FY2024 to FY2027)
VINCO INC (UEI UE67VD7XZAC3), Forest Lake, MN, received 4 federal prime contract awards with $681,443 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($681,443) and its largest code is NAICS 517810 All Other Telecommunications.
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- UEI
- UE67VD7XZAC3
- Location
- Forest Lake, MN
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $681,443
- First action in window
- 2024-06-18
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517810 | All Other Telecommunications | 1 | $339,043 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $205,000 |
| 541519 | Other Computer Related Services | 1 | $69,600 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $67,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 4 | $681,443 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $718,539 |
| FY2025 | $-112,692 |
| FY2026 | $75,596 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC023PA014 | National Aeronautics and Space Administration | Purchase Order | 517810 | INTEGRATED TEST FIELD COMMUNICATIONS ARCHITECTURE SUPPORT | $339,043 | $811,555 | September 18, 2023 | November 30, 2025 | Houston, TX | usaspending.gov |
| 80NSSC26P0112 | National Aeronautics and Space Administration | Purchase Order | 238210 | NOKIA EQUIPMENT SERVICES & VINCO SERVICES | $205,000 | $205,000 | January 7, 2026 | June 10, 2026 | Forest Lake, MN | usaspending.gov |
| 80NSSC26P0817 | National Aeronautics and Space Administration | Purchase Order | 541519 | NOKIA EQUIPMENT/SOFTWARE/SERVICES AND VINCO INTEGRATION SERVICES ELMT STANDALONE | $69,600 | $69,600 | June 16, 2026 | November 17, 2026 | Cleveland, OH | usaspending.gov |
| 80NSSC26P0362 | National Aeronautics and Space Administration | Purchase Order | 334220 | AIRSPAN AIRSPEED 2900 OUTDOOR GNB, ACCESSORIES, SOFTWARE & SUPPORT | $67,800 | $67,800 | June 19, 2026 | June 19, 2026 | Cleveland, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 517810
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 541519
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.