Data / Federal awards / NAICS 332510 / VISION MANUFACTURING TECHNOLOGIES, INC.
VISION MANUFACTURING TECHNOLOGIES, INC.: 16 federal contract awards, $329,012 obligated (FY2024 to FY2027)
VISION MANUFACTURING TECHNOLOGIES, INC. (UEI QMTTL6WERHE4), Orange Park, FL, received 16 federal prime contract awards with $329,012 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($329,012) and its largest code is NAICS 332510 Hardware Manufacturing.
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- QMTTL6WERHE4UEI
- Orange Park, FLLocation
- Small BusinessBusiness size
- 16Contract awards
- $329,012Obligated
- 2024-08-19First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 1 | $221,250 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 5 | $44,689 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $31,167 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $11,865 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $8,506 |
| 334111 | Electronic Computer Manufacturing | 1 | $5,760 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $2,673 |
| 332439 | Other Metal Container Manufacturing | 1 | $2,603 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $329,012 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,862 |
| FY2025 | $30,911 |
| FY2026 | $277,239 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126P4290 | Department of Defense | Purchase Order | 332510 | 8511920081!DOOR,ACCESS,GENERAL | $221,250 | $221,250 | February 13, 2026 | October 23, 2026 | Orange Park, FL | usaspending.gov |
| N0038326PTA49 | Department of Defense | Purchase Order | 334514 | COAXIAL CABLE,AIRCR | $31,167 | $31,167 | January 20, 2026 | June 15, 2026 | Orange Park, FL | usaspending.gov |
| SPE4A624PAP95 | Department of Defense | Purchase Order | 335931 | 8510891683!CABLE ASSEMBLY,SPEC | $11,062 | $11,062 | September 13, 2024 | October 18, 2024 | Orange Park, FL | usaspending.gov |
| SPE4A624PX712 | Department of Defense | Purchase Order | 335931 | 8510835843!CABLE ASSEMBLY,SPEC | $9,800 | $9,800 | August 19, 2024 | October 7, 2024 | Orange Park, FL | usaspending.gov |
| N0038325PT161 | Department of Defense | Purchase Order | 333998 | CABLE ASSEMBLY SET, | $8,506 | $8,506 | August 27, 2025 | December 17, 2025 | Orange Park, FL | usaspending.gov |
| N0038325PC308 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY SET, | $8,506 | $8,506 | June 4, 2025 | October 8, 2025 | Orange Park, FL | usaspending.gov |
| N0038325PC298 | Department of Defense | Purchase Order | 335931 | COAXIAL CABLES - VI | $8,500 | $8,500 | May 19, 2025 | August 25, 2025 | Orange Park, FL | usaspending.gov |
| SPE4A626V140H | Department of Defense | Purchase Order | 335931 | 8512127400!CABLE ASSEMBLY,SPEC | $6,821 | $6,821 | May 20, 2026 | July 15, 2026 | Orange Park, FL | usaspending.gov |
| SPE4A726P8239 | Department of Defense | Purchase Order | 336413 | 8511982420!PATCH,STRUCTURAL CO | $6,597 | $6,597 | May 28, 2026 | September 3, 2026 | Orange Park, FL | usaspending.gov |
| N0038326PTA16 | Department of Defense | Purchase Order | 334111 | ANGLE,STRUCTURAL | $5,760 | $5,760 | October 23, 2025 | December 22, 2025 | Orange Park, FL | usaspending.gov |
| N0038326PLA24 | Department of Defense | Purchase Order | 336413 | COAXIAL CABLES - VI | $2,971 | $2,971 | November 18, 2025 | January 27, 2026 | Orange Park, FL | usaspending.gov |
| N0038326PTA39 | Department of Defense | Purchase Order | 334511 | VAPOR SEALED CABLE | $2,673 | $2,673 | November 19, 2025 | January 9, 2026 | Orange Park, FL | usaspending.gov |
| N0038325PT153 | Department of Defense | Purchase Order | 332439 | VAPOR SEALED CABLE | $2,603 | $2,603 | August 13, 2025 | January 14, 2026 | Orange Park, FL | usaspending.gov |
| N0038325PTL36 | Department of Defense | Purchase Order | 336413 | COAXIAL CABLES - VI | $2,297 | $2,297 | March 12, 2025 | July 16, 2025 | Orange Park, FL | usaspending.gov |
| N0017825F7992 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Orange Park, FL | usaspending.gov |
| N0017825D7992 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334514
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.