Data / Federal awards / NAICS 336992 / VPS CONTROL SYSTEMS, INC.
VPS CONTROL SYSTEMS, INC.: 65 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
VPS CONTROL SYSTEMS, INC. (UEI F3VBJ4N1R9L9), Hoosick Falls, NY, received 65 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
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- UEI
- F3VBJ4N1R9L9
- Location
- Hoosick Falls, NY
- Business size
- Small Business
- Contract awards
- 65
- Obligated
- $1.3 million
- First action in window
- 2023-10-27
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 26 | $694,970 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 15 | $204,659 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 8 | $177,605 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 6 | $73,643 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $67,378 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $59,362 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $9,752 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 3 | $8,390 |
| 332510 | Hardware Manufacturing | 1 | $5,187 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 65 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $464,661 |
| FY2025 | $639,650 |
| FY2026 | $196,636 |
Contract awards
The 50 largest of 65 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L325P1938 | Department of Defense | Purchase Order | 336992 | 8511109906!MODULATOR,THROTTLE | $231,865 | $231,865 | January 10, 2025 | March 31, 2026 | Hoosick Falls, NY | usaspending.gov |
| SPE7L325P6886 | Department of Defense | Purchase Order | 336992 | 8511652095!MODULATOR,THROTTLE | $127,469 | $127,469 | September 19, 2025 | July 16, 2026 | United Kingdom | usaspending.gov |
| SPE7L324P5102 | Department of Defense | Purchase Order | 336992 | 8510608789!CONTROL ASSEMBLY,PU | $100,375 | $100,375 | May 3, 2024 | March 31, 2025 | Hoosick Falls, NY | usaspending.gov |
| SPE7L325P5316 | Department of Defense | Purchase Order | 336390 | 8511464049!CONTROL ASSEMBLY,PU | $89,018 | $89,018 | June 27, 2025 | November 4, 2025 | Moberly, MO | usaspending.gov |
| SPE7L326P4061 | Department of Defense | Purchase Order | 333310 | 8512137985!CABLE ASSEMBLY,CONT | $83,313 | $83,313 | May 27, 2026 | December 14, 2026 | Moberly, MO | usaspending.gov |
| SPE4A724PB641 | Department of Defense | Purchase Order | 332618 | 8510627698!WIRE ROPE ASSEMBLY,SINGLE LEG | $67,378 | $67,378 | June 7, 2024 | September 2, 2024 | Raleigh, NC | usaspending.gov |
| SPE7L324P7386 | Department of Defense | Purchase Order | 332999 | 8510809904!CONTROL ASSEMBLY,PU | $59,362 | $59,362 | August 9, 2024 | April 22, 2025 | Moberly, MO | usaspending.gov |
| SPE7L324P7315 | Department of Defense | Purchase Order | 333310 | 8510801516!CABLE ASSEMBLY,CONT | $32,987 | $32,987 | August 13, 2024 | December 2, 2024 | Moberly, MO | usaspending.gov |
| SPE7L324P5952 | Department of Defense | Purchase Order | 336992 | 8510682157!CABLE ASSEMBLY,CONT | $28,750 | $28,750 | June 17, 2024 | May 3, 2025 | Moberly, MO | usaspending.gov |
| SPE7L126F1300 | Department of Defense | Delivery Order | 336992 | 8511742292!CONTROL ASSEMBLY,PU | $27,760 | $27,760 | November 6, 2025 | February 24, 2026 | Hoosick Falls, NY | usaspending.gov |
| SPE7M425P3199 | Department of Defense | Purchase Order | 333613 | 8511248485!CONTROL ASSEMBLY,PU | $25,515 | $25,515 | April 15, 2025 | October 14, 2025 | Hoosick Falls, NY | usaspending.gov |
| SPE7L325P4759 | Department of Defense | Purchase Order | 333310 | 8511406647!CABLE ASSEMBLY,CONT | $22,822 | $22,822 | May 29, 2025 | September 26, 2025 | Moberly, MO | usaspending.gov |
| SPE7L324P3992 | Department of Defense | Purchase Order | 336992 | 8510510576!CONTROL ASSEMBLY,PU | $21,135 | $21,135 | March 21, 2024 | July 9, 2024 | Hoosick Falls, NY | usaspending.gov |
| SPE7L524P0148 | Department of Defense | Purchase Order | 336390 | 8510275671!CONTROL ASSEMBLY,PU | $20,510 | $20,510 | November 17, 2023 | May 15, 2024 | Hoosick, NY | usaspending.gov |
| SPE7L325P3629 | Department of Defense | Purchase Order | 333310 | 8511285068!CABLE ASSEMBLY,CONT | $20,273 | $20,273 | April 3, 2025 | August 11, 2025 | Moberly, MO | usaspending.gov |
| SPE7L324V8212 | Department of Defense | Purchase Order | 336992 | 8510872147!CONTROL ASSEMBLY,PU | $17,523 | $17,523 | September 5, 2024 | December 2, 2024 | Hoosick Falls, NY | usaspending.gov |
| SPE7L324P3073 | Department of Defense | Purchase Order | 336992 | 8510428782!CONTROL ASSEMBLY,PU | $17,400 | $17,400 | February 7, 2024 | April 17, 2024 | Hoosick Falls, NY | usaspending.gov |
| SPE7M126PZ103 | Department of Defense | Purchase Order | 333613 | 8512210590!CONTROL ASSEMBLY,PU | $17,076 | $17,076 | July 6, 2026 | December 3, 2026 | Hoosick Falls, NY | usaspending.gov |
| SPE7L324P4167 | Department of Defense | Purchase Order | 336390 | 8510525918!CONTROL ASSEMBLY,PU | $16,686 | $16,686 | March 22, 2024 | July 10, 2024 | Moberly, MO | usaspending.gov |
| SPE7L324P7261 | Department of Defense | Purchase Order | 333310 | 8510798233!CABLE ASSEMBLY,CONT | $16,032 | $16,032 | August 2, 2024 | November 20, 2024 | Moberly, MO | usaspending.gov |
| SPE7L125P4281 | Department of Defense | Purchase Order | 336390 | 8511226066!CONTROL ASSEMBLY,PU | $15,309 | $15,309 | March 5, 2025 | July 14, 2025 | Hoosick Falls, NY | usaspending.gov |
| SPE7L325P5939 | Department of Defense | Purchase Order | 333613 | 8511528752!LEVER,MANUAL CONTRO | $13,944 | $13,944 | July 25, 2025 | March 6, 2026 | Hoosick Falls, NY | usaspending.gov |
| SPE7L326P3532 | Department of Defense | Purchase Order | 336992 | 8512060207!CONTROL ASSEMBLY,PU | $13,629 | $13,629 | April 22, 2026 | August 10, 2026 | Hoosick Falls, NY | usaspending.gov |
| SPE7L324P6113 | Department of Defense | Purchase Order | 336390 | 8510695129!CONTROL ASSEMBLY,PU | $11,856 | $11,856 | June 13, 2024 | October 1, 2024 | Moberly, MO | usaspending.gov |
| SPE7L325C0022 | Department of Defense | Definitive Contract | 336992 | 8511435898!CONTROL ASSEMBLY,PU | $11,507 | $11,507 | June 12, 2025 | September 30, 2025 | Hoosick Falls, NY | usaspending.gov |
| SPE7L325P0627 | Department of Defense | Purchase Order | 336992 | 8510987513!CONTROL ASSEMBLY,PU | $11,411 | $11,411 | October 29, 2024 | February 16, 2025 | Hoosick Falls, NY | usaspending.gov |
| SPE7L125P9132 | Department of Defense | Purchase Order | 336390 | 8511577217!CONTROL ASSEMBLY,PU | $10,802 | $10,802 | August 20, 2025 | December 1, 2025 | Moberly, MO | usaspending.gov |
| SPE7L326P3051 | Department of Defense | Purchase Order | 336992 | 8512004727!CONTROL ASSEMBLY,PU | $10,777 | $10,777 | May 14, 2026 | September 21, 2026 | Hoosick Falls, NY | usaspending.gov |
| SPE7L324P7742 | Department of Defense | Purchase Order | 333613 | 8510842663!CONTROL ASSEMBLY,PU | $10,454 | $10,454 | August 22, 2024 | December 10, 2024 | Hoosick Falls, NY | usaspending.gov |
| SPE7L126P3580 | Department of Defense | Purchase Order | 336992 | 8511873227!CONTROL ASSEMBLY,PU | $10,410 | $10,410 | February 3, 2026 | May 12, 2026 | Hoosick Falls, NY | usaspending.gov |
| SPE7L324P6975 | Department of Defense | Purchase Order | 332994 | 8510763875!CONTROL ASSEMBLY,PU | $9,752 | $9,752 | July 18, 2024 | October 28, 2024 | Moberly, MO | usaspending.gov |
| SPE7L324P2019 | Department of Defense | Purchase Order | 336992 | 8510349679!CONTROL ASSEMBLY,PU | $9,662 | $9,662 | December 21, 2023 | March 28, 2024 | Hoosick, NY | usaspending.gov |
| SPE7L326V0717 | Department of Defense | Purchase Order | 336992 | 8511746269!CONTROL ASSEMBLY,PU | $9,491 | $9,491 | November 7, 2025 | February 25, 2026 | Hoosick Falls, NY | usaspending.gov |
| SPE7L325V4981 | Department of Defense | Purchase Order | 336992 | 8511381457!CONTROL ASSEMBLY,PU | $9,491 | $9,491 | May 14, 2025 | October 8, 2025 | Hoosick Falls, NY | usaspending.gov |
| SPE7L325P6578 | Department of Defense | Purchase Order | 336390 | 8511611561!CONTROL ASSEMBLY,PU | $8,102 | $8,102 | September 2, 2025 | December 11, 2025 | Moberly, MO | usaspending.gov |
| SPE7L324P2394 | Department of Defense | Purchase Order | 336992 | 8510375792!CONTROL ASSEMBLY,PU | $7,896 | $7,896 | January 10, 2024 | April 3, 2024 | Hoosick, NY | usaspending.gov |
| SPE7L324V8098 | Department of Defense | Purchase Order | 333310 | 8510854176!CONTROL ASSEMBLY,PU | $7,844 | $7,844 | August 27, 2024 | December 16, 2024 | Hoosick Falls, NY | usaspending.gov |
| SPE7L325P2550 | Department of Defense | Purchase Order | 333310 | 8511170988!CABLE ASSEMBLY,CONT | $7,674 | $7,674 | February 6, 2025 | May 27, 2025 | Moberly, MO | usaspending.gov |
| SPE7L025V1735 | Department of Defense | Purchase Order | 336992 | 8511431790!CONTROL ASSEMBLY,PU | $7,229 | $7,229 | June 9, 2025 | September 29, 2025 | Hoosick Falls, NY | usaspending.gov |
| SPE7L224V0790 | Department of Defense | Purchase Order | 336992 | 8510676468!CONTROL ASSEMBLY,PU | $7,229 | $7,229 | June 4, 2024 | November 19, 2024 | Hoosick Falls, NY | usaspending.gov |
| SPE7L225V0716 | Department of Defense | Purchase Order | 333613 | 8511229696!CONTROL ASSEMBLY,PU | $6,653 | $6,653 | March 5, 2025 | July 14, 2025 | Hoosick Falls, NY | usaspending.gov |
| SPE7L225V0506 | Department of Defense | Purchase Order | 333310 | 8511149839!CONTROL ASSEMBLY,PU | $5,450 | $5,450 | January 28, 2025 | May 19, 2025 | Hoosick Falls, NY | usaspending.gov |
| SPE7L525P0198 | Department of Defense | Purchase Order | 336390 | 8511001824!CONTROL ASSEMBLY,PU | $5,323 | $5,323 | November 13, 2024 | March 3, 2025 | Hoosick Falls, NY | usaspending.gov |
| SPE7M126P2575 | Department of Defense | Purchase Order | 332510 | 8511816556!CONTROL ASSEMBLY,PU | $5,187 | $5,187 | December 16, 2025 | May 5, 2026 | Hoosick Falls, NY | usaspending.gov |
| SPE7L126P0883 | Department of Defense | Purchase Order | 336992 | 8511703141!CABLE ASSEMBLY,CONT | $5,149 | $5,149 | October 16, 2025 | February 3, 2026 | Moberly, MO | usaspending.gov |
| SPE7L426V0600 | Department of Defense | Purchase Order | 336992 | 8511835553!CONTROL ASSEMBLY,PU | $4,952 | $4,952 | December 29, 2025 | April 20, 2026 | Hoosick Falls, NY | usaspending.gov |
| SPE7L325P6740 | Department of Defense | Purchase Order | 336992 | 8511634867!CABLE ASSEMBLY,CONT | $3,862 | $3,862 | September 11, 2025 | December 30, 2025 | Moberly, MO | usaspending.gov |
| SPE7L025V1411 | Department of Defense | Purchase Order | 336330 | 8511247371!CABLE AND CONDUIT A | $3,473 | $3,473 | March 13, 2025 | July 21, 2025 | Hoosick Falls, NY | usaspending.gov |
| SPE7L125V5216 | Department of Defense | Purchase Order | 336330 | 8511210829!CABLE AND CONDUIT A | $2,459 | $2,459 | February 25, 2025 | March 3, 2025 | Hoosick Falls, NY | usaspending.gov |
| SPE7L126V0509 | Department of Defense | Purchase Order | 336330 | 8511697841!CABLE AND CONDUIT A | $2,459 | $2,459 | October 10, 2025 | November 10, 2025 | Hoosick Falls, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 336390
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.