Vendor, Newton, MA
Vector Controls Inc.
UEI M3MLVMK9XVV3, CAGE 4PUW1
27 awards and $2,526,978 obligated between January 8, 2024 and September 25, 2026, 48% under full and open competition, against 1.3 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Coast Guard | $2,235,716 |
| U.S. Special Operations Command | $275,412 |
| Department of the Air Force | $15,850 |
Industries
NAICS on the awards, by dollars.
| Relay and Industrial Control ManufacturingNAICS 335314 | $1,908,460 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $312,082 |
| Engineering ServicesNAICS 541330 | $249,000 |
| Other Engine Equipment ManufacturingNAICS 333618 | $37,650 |
| Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesNAICS 334513 | $15,850 |
| Ship Building and RepairingNAICS 336611 | $13,185 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | -$9,249 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 13 |
| Not Competed Under SAP | 6 |
| Competed Under SAP | 4 |
| Not Competed | 3 |
| Small Business Set Aside - Total | 3 |
| Delivery Order | 18 |
| Purchase Order | 7 |
Hear when Vector Controls Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Vector Controls Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $8,839
- Soonest
- November 16, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling relay and industrial control manufacturing to U.S. Coast Guard, by dollars.
| Leach International Corp.Buena Park, CA | $20,500,970 |
| Gemcap Components Inc.Port Jefferson Station, NY | $13,838,714 |
| Dircksen & Associates, Inc.Columbus, OH | $6,829,486 |
| Dare Electronics, Inc.Troy, OH | $5,624,980 |
| Te Connectivity CorporationMiddletown, PA | $5,188,051 |
| Carolina Power Systems of Sumter Inc.Sumter, SC | $3,973,825 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Vector Controls Parts
US Coast Guard, SFLC Procurement Branch 3
Award noticeNAICS 335314Anywhere in the US70Z04025Q51907B00Awarded to Vector Controls Inc. for $5,035,750
Posted Aug 28, 20252 publications - VECTOR CONTROL COURSE OF INSTRUCTION
US Special Operations Command, Naval Special Warfare Command
Award noticeNAICS 334511Anywhere in the USH9224024D0008Awarded to Vector Controls Inc. for $500,000
Posted Jan 8, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z04026F51504B00Delivery Order, December 12, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 3U.S. Coast Guard | Purchase of Vector Steering System Parts for 45' Rb-MNAICS 335314, PSC 2090 | $656,105 |
| 70Z04026F51565B00Delivery Order, July 10, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 3U.S. Coast Guard | Purchase of Vector Steering System Parts for 45'RB-M from Contract ScheduleNAICS 335314, PSC 2090 | $534,735 |
| 70Z04025F51407B00Delivery Order, September 8, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 3U.S. Coast Guard | Purchase of Vector Steering System Parts for 45'RB-MNAICS 335314, PSC 2090 | $499,920 |
| 70Z04025PSBPL0085Purchase Order, August 13, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Onboard Tech Rep Services or 45' RBMNAICS 541330, PSC J020 | $249,000 |
| 70Z04026F51560B00Delivery Order, May 19, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 3U.S. Coast Guard | Purchase of Vector Steering System Parts for 45' Rb-MNAICS 335314, PSC 2090 | $217,700 |
| H9224024F0105Delivery Order, January 8, 2024, Not Competed Under SAP | Naval Special Warfare CommandU.S. Special Operations Command | Course of Instruction (Coi)NAICS 334511, PSC L099 | $77,426 |
| H9224026FE067Delivery Order, December 31, 2025, Not Competed Under SAP | Naval Special Warfare CommandU.S. Special Operations Command | Watercraft Control Trainings.NAICS 334511, PSC R799 | $60,761 |
| H9224025F0060Delivery Order, November 27, 2024, Not Competed Under SAP | Naval Special Warfare CommandU.S. Special Operations Command | Courses of Instruction (Cois)NAICS 334511, PSC L099 | $58,230 |
| H9224025FE074Delivery Order, June 10, 2025, Not Competed Under SAP | Naval Special Warfare CommandU.S. Special Operations Command | Various Courses of InstructionNAICS 334511, PSC L099 | $40,282 |
| H9224024F0302Delivery Order, May 29, 2024, Not Competed Under SAP | Naval Special Warfare CommandU.S. Special Operations Command | Courses of InstructionNAICS 334511, PSC L099 | $38,713 |
| FA813226P0009Purchase Order, December 4, 2025, Competed Under SAP, 4 offers | FA8132 AFSC PzimcDepartment of the Air Force | Coriolis Flow Meter to Measure Fuel Flow in Test CellsNAICS 334513, PSC 6685 | $15,850 |
| 70Z04025PSBPL0088Purchase Order, July 17, 2025, Not Competed, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Onsite WorkNAICS 336611, PSC J020 | $13,185 |
| 70Z04024FSBPL0016Delivery Order, March 22, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 3U.S. Coast Guard | Tech Services at USCG Station HonoluluNAICS 333618, PSC 6605 | $11,375 |
| 70Z04024FSBPL0010Delivery Order, January 17, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 3U.S. Coast Guard | Tech Services for USCG Station PensacolaNAICS 333618, PSC 6605 | $10,844 |
| 70Z04025PESDV0006Purchase Order, January 13, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Vector Controls Service RepresentativeNAICS 334511, PSC J020 | $10,151 |
| 70Z04025PSBPL0052Purchase Order, April 22, 2025, Not Competed, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Tech ServiceNAICS 334511, PSC J020 | $8,840 |
| 70Z04025PSBPL0053Purchase Order, April 24, 2025, Not Competed, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Tech ServiceNAICS 334511, PSC J020 | $8,840 |
| 70Z04026PSBPL0101Purchase Order, September 16, 2026, Competed Under SAP, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Trouble Shoot DiscrepancyNAICS 334511, PSC 5840 | $8,839 |
| 70Z04024FSBPL0019Delivery Order, April 23, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 3U.S. Coast Guard | Tech Services at USCG Lake Worth InletNAICS 333618, PSC 6605 | $8,380 |
| 70Z04024FSBPL0031Delivery Order, July 31, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 3U.S. Coast Guard | Tech Services at USCG Station New HavenNAICS 333618, PSC 6605 | $8,303 |
| 70Z04022F57352B00Delivery Order, January 14, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 3U.S. Coast Guard | Modification to Update to Correct Option Year Pricing Using Alr FundsNAICS 333618, PSC 6605 | $6,060 |
| 70Z04025D51907B00August 25, 2025, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Requirements Contract for the Purchase of Vector Parts in Support of the Small Boat Product Line.NAICS 335314, PSC 2090 | $0 |
| H9224024D0008January 8, 2024, Not Competed Under SAP, 1 offersSolicitation | Naval Special Warfare CommandU.S. Special Operations Command | Course of Instruction (Coi)NAICS 334511, PSC L099 | $0 |
| 70Z04024FSBPL0001Delivery Order, June 5, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 3U.S. Coast Guard | De-Obligate $1,558.24 from San Juan Tech ServicesNAICS 333618, PSC 6605 | -$1,558 |
| 70Z04024FSBPL0008Delivery Order, September 2, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 3U.S. Coast Guard | De-Obligate and Close Out toNAICS 333618, PSC 6605 | -$2,601 |
| 70Z04023FSBPL0009Delivery Order, September 2, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 3U.S. Coast Guard | De-Obligate and CloseNAICS 333618, PSC 6605 | -$3,153 |
| 70Z04019FP3075000Delivery Order, January 25, 2024, Full and Open Competition | SFLC Procurement Branch 3U.S. Coast Guard | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $9,249.00 and to Close the Contract. All Other Terms and CoNAICS 811310, PSC J020 | -$9,249 |
- Places of performance
- MarylandVirginiaMassachusettsCaliforniaFloridaOklahomaPuerto RicoHawaii
- Product and service codes
- 2090 Miscellaneous Ship and Marine EquipmentJ020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine EquipmentL099 Technical Representation Services: MiscellaneousR799 Other Management Support Services6605 Navigational Instruments6685 Pressure, Temperature, and Humidity Measuring and Controlling Instruments
- Transactions
- 37 across 27 awards