Data / Federal awards / NAICS 335311 / VINCORION LLC
VINCORION LLC: 36 federal contract awards, $57.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VINCORION LLC (UEI FQM6WNAC7ER4), El Paso, TX, received 36 federal prime contract awards with $57.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($57.4 million) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
The request: Every federal contract awarded under NAICS 335311, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- FQM6WNAC7ER4UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 36Contract awards
- $57.4 millionObligated
- 2023-11-17First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 22 | $54.1 million |
| 335312 | Motor and Generator Manufacturing | 10 | $3.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $57.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.5 million |
| FY2025 | $6.9 million |
| FY2026 | $25 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRBL124F0096 | Department of Defense | Delivery Order | 335311 | PURCHASE OF 6115-01-625-2086 ELECTRICAL PARTS KIT, 6115-01-607-7450 ELECTRICAL PARTS KIT, 6115-01-608-5870 ELECTRICAL PARTS KIT | $15,628,706 | $15,628,706 | June 7, 2024 | May 5, 2025 | El Paso, TX | usaspending.gov |
| SPRBL126F0041 | Department of Defense | Delivery Order | 335311 | ENGINE, DIESEL | $13,959,434 | $13,959,434 | December 15, 2025 | December 8, 2027 | El Paso, TX | usaspending.gov |
| SPRBL124F0076 | Department of Defense | Delivery Order | 335311 | THIS DELIVERY ORDER SUPPORTS THE EPP III PATRIOT PROGRAM. | $8,830,500 | $8,830,500 | May 3, 2024 | October 28, 2025 | El Paso, TX | usaspending.gov |
| SPRBL126F0042 | Department of Defense | Delivery Order | 335311 | THIS IS A DELIVERY ORDER TO CONTRACT SPRBL1-24-D-0009 FOR ELECTRICAL PARTS KITS NSN: 6115-01-625-2086 | $4,416,890 | $4,416,890 | December 17, 2025 | September 29, 2026 | El Paso, TX | usaspending.gov |
| SPRBL125F0013 | Department of Defense | Delivery Order | 335311 | PURCHASE OF NSN 6115-01-607-7450 ELECTRICAL PARTS KIT AND NSN 6115-01-608-5870 ELECTRICAL PARTS KIT | $4,240,331 | $4,240,331 | November 1, 2024 | August 14, 2025 | El Paso, TX | usaspending.gov |
| SPRBL126F0125 | Department of Defense | Delivery Order | 335311 | DELIVERY ORDER ELECTRICAL PARTS KIT NSN: 6115-01-608-5870 | $2,161,152 | $2,161,152 | June 18, 2026 | February 16, 2027 | El Paso, TX | usaspending.gov |
| W91CRB26C5026 | Department of Defense | Definitive Contract | 335312 | PROCURE TWO (2) ELECTRIC POWER PLANT GENERATOR SETS, TWO (2) LAUNCH STATION GENERATOR SETS, AND AN OPTION FOR FOUR (4) LAUNCH STATION GENERA | $1,984,030 | $1,984,030 | December 11, 2025 | June 21, 2027 | El Paso, TX | usaspending.gov |
| SPRBL126F0072 | Department of Defense | Delivery Order | 335311 | DELIVERY ORDER NSN 6115-01-625-2086 ELECTRICAL PARTS KIT, AND NSN 6115-01-608-5870 ELECTRICAL PARTS KIT | $1,662,909 | $1,662,909 | February 24, 2026 | October 23, 2026 | El Paso, TX | usaspending.gov |
| SPRBL125F0072 | Department of Defense | Delivery Order | 335311 | DELIVERY ORDER FOR ELECTRICAL PARTS KITS NSN: 6115-01-608-5870 | $1,063,525 | $1,063,525 | March 20, 2025 | November 14, 2025 | El Paso, TX | usaspending.gov |
| W911N225F0310 | Department of Defense | Delivery Order | 335311 | PARTS FOR THE PHASED ARRAY TRACKING RADAR TO INTERCEPT ON TARGET ELECTRICAL POWER PLANT III RECAPITALIZATION PROGRAM AT LETTERKENNY ARMY DEP | $763,369 | $763,369 | March 28, 2025 | October 6, 2025 | El Paso, TX | usaspending.gov |
| SPRBL124F0084 | Department of Defense | Delivery Order | 335311 | PDU NSN: 5840-12-341-7003 FOR THE EPP III PATRIOT PROGRAM. | $472,163 | $472,163 | May 23, 2024 | January 30, 2025 | El Paso, TX | usaspending.gov |
| SPRBL124F0120 | Department of Defense | Delivery Order | 335311 | NSN 6115-12-341-6789 GENERATOR, AC | $467,106 | $467,106 | July 8, 2024 | May 5, 2025 | El Paso, TX | usaspending.gov |
| SPRBL125F0104 | Department of Defense | Delivery Order | 335312 | CONTROL, MOTOR-GENERATOR | $266,517 | $266,517 | June 5, 2025 | November 3, 2025 | El Paso, TX | usaspending.gov |
| SPRBL126F0009 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER NSN 6110-12-345-6331 | $266,517 | $266,517 | October 16, 2025 | March 26, 2026 | El Paso, TX | usaspending.gov |
| SPRBL126F0047 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER FOR PARTS KIT,ELECTRICA - NSN: 6115016919801, PARTS KITS, ELECTRICA - NSN: 6115016920079 | $242,741 | $242,741 | December 18, 2025 | November 14, 2027 | El Paso, TX | usaspending.gov |
| SPRBL126F0076 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER FOR NSN:6115-01-692-0079 ELECTRICAL PARTS KIT, AND NSN 6115-01-691-9801 ELECTRICAL PARTS KIT | $194,720 | $194,720 | February 25, 2026 | May 14, 2029 | El Paso, TX | usaspending.gov |
| W911N225F0226 | Department of Defense | Delivery Order | 335311 | PRODUCTION PARTS FOR GENERATOR RECAPITALIZATION AT LETTERKENNY ARMY DEPOT | $191,754 | $191,754 | February 21, 2025 | June 24, 2025 | El Paso, TX | usaspending.gov |
| SPRBL125F0138 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER NSN: 6115-01-691-9801 | $167,899 | $167,899 | September 15, 2025 | May 10, 2027 | El Paso, TX | usaspending.gov |
| W911N225F0388 | Department of Defense | Delivery Order | 335311 | PROCUREMENT OF DIFFERENT SOLE SOURCE PARTS FOR THE RECAPITALIZATION AND RESET OR REPAIR PROGRAMS FOR THE PHASED ARRAY TRACKING RADAR TO INTE | $144,669 | $144,669 | April 14, 2025 | October 16, 2025 | El Paso, TX | usaspending.gov |
| W911N226FA099 | Department of Defense | Delivery Order | 335311 | PROCUREMENT OF DIFFERENT SOLE SOURCE PARTS FOR THE RECAPITALIZATION AND RESET OR REPAIR PROGRAMS FOR THE PHASED ARRAY TRACKING RADAR TO INTE | $114,557 | $114,557 | February 2, 2026 | August 6, 2026 | El Paso, TX | usaspending.gov |
| SPRBL124F0189 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER FOR NSN 6110-12-345-6331 CONTROL, MOTOR-GENERATOR | $94,856 | $94,856 | September 27, 2024 | February 24, 2025 | El Paso, TX | usaspending.gov |
| SPRBL125F0131 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER NSN: 6115-01-692-0079 | $74,841 | $74,841 | September 10, 2025 | August 2, 2027 | El Paso, TX | usaspending.gov |
| W911N226FA086 | Department of Defense | Delivery Order | 335311 | VARIOUS PARTS FOR THE RECAPITALIZATION AND RESET OR REPAIR PROGRAMS FOR THE PHASED ARRAY TRACKING RADAR TO INTERCEPT ON TARGET ELECTRICAL PO | $7,119 | $7,119 | December 19, 2025 | June 22, 2026 | El Paso, TX | usaspending.gov |
| W911N226FA194 | Department of Defense | Delivery Order | 335311 | PROCUREMENT OF DIFFERENT SOLE SOURCE PARTS FOR THE RECAPITALIZATION AND RESET OR REPAIR PROGRAMS FOR THE PHASED ARRAY TRACKING RADAR TO INTE | $5,392 | $5,392 | April 27, 2026 | October 27, 2026 | El Paso, TX | usaspending.gov |
| W911N225F0617 | Department of Defense | Delivery Order | 335311 | PROCUREMENT OF DIFFERENT SOLE SOURCE PARTS FOR THE RECAPITALIZATION AND RESET OR REPAIR PROGRAMS FOR THE PHASED ARRAY TRACKING RADAR TO INTE | $2,585 | $2,585 | July 29, 2025 | January 30, 2026 | El Paso, TX | usaspending.gov |
| W911N226FA236 | Department of Defense | Delivery Order | 335311 | PROCUREMENT OF DIFFERENT SOLE SOURCE PARTS FOR THE RECAPITALIZATION AND RESET OR REPAIR PROGRAMS FOR THE PHASED ARRAY TRACKING RADAR TO INTE | $1,549 | $1,549 | June 3, 2026 | December 2, 2026 | El Paso, TX | usaspending.gov |
| HQ085926FG171 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 0047 | Department of Defense | Delivery Order | 333611 | POWER CABLE RIGHT L2 | $386 | $21,441 | October 29, 2015 | February 26, 2016 | El Paso, TX | usaspending.gov |
| SPRBL124D0008 | Department of Defense | IDC | 335311 | THE CONTRACT SUPPORTS THE EPP III PATRIOT PROGRAM PROVIDING FOUR NSNS ON THIS IDIQ. | $0 | $35,000,000 | May 3, 2024 | usaspending.gov | ||
| HQ085926DG369 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| SPRBL124D0009 | Department of Defense | IDC | 335311 | THIS CONTRACT SUPPORTS THE EPP III PROGRAM PROVIDING THREE NSNS ON THIS IDIQ. THE RECAP KIT, RESET KIT, AND ENGINE KIT. | $0 | $33,900,000 | June 7, 2024 | usaspending.gov | ||
| SPRBL122D0012 | Department of Defense | IDC | 335312 | RETROFIT KIT EPP III PDU NSN 6115-01-692-0079 P/N 540.01.0227 RETROFIT KIT FOR 150KW CONTROL CABINET NSN 6115-01-691-9801 P/N 540.01.0226 | $0 | $800,000 | July 18, 2022 | usaspending.gov | ||
| SPRBL124D0013 | Department of Defense | IDC | 335312 | THIS CONTRACT SUPPORTS THE EPP III PROGRAM PROVIDING THREE NSNS ON THIS IDIQ. THE CONTROL BOX | $0 | $1,999,995 | September 27, 2024 | usaspending.gov | ||
| W911N225D0008 | Department of Defense | IDC | 335311 | PROCUREMENT OF FORTY DIFFERENT SOLE SOURCE PARTS FOR THE RECAPITALIZATION AND RESET OR REPAIR PROGRAMS FOR THE PHASED ARRAY TRACKING RADAR T | $0 | $8,797,898 | March 10, 2025 | usaspending.gov | ||
| W911N220D0019 | Department of Defense | IDC | 335311 | CONNECTING PLUG ASSY | $0 | $322,625 | February 24, 2020 | usaspending.gov | ||
| 0052 | Department of Defense | Delivery Order | 333611 | COVER, DUCT, CABLE | $-386 | $0 | March 1, 2016 | July 22, 2025 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 541715
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.