# Vector Controls Inc. Canonical: https://abierto.us/vendors/vector-controls-inc-m3mlvmk9xvv3 - UEI: M3MLVMK9XVV3 - CAGE: 4PUW1 - Location: Newton, MA - Awards in window: 26 (35 transactions), $2,518,139 obligated, January 8, 2024 to September 2, 2026 ## Awarding agencies - U.S. Coast Guard: 19 awards, $2,226,877 - U.S. Special Operations Command: 6 awards, $275,412 - Department of the Air Force: 1 awards, $15,850 ## Industries - 335314 Relay and Industrial Control Manufacturing: $1,908,460 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $303,243 - 541330 Engineering Services: $249,000 - 333618 Other Engine Equipment Manufacturing: $37,650 - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $15,850 - 336611 Ship Building and Repairing: $13,185 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$9,249 ## Competition - Full and Open Competition After Exclusion of Sources: 13 awards - Not Competed Under SAP: 6 awards - Competed Under SAP: 3 awards - Not Competed: 3 awards - Full and Open Competition: 1 awards ## Solicitations won - Vector Controls Parts (70Z04025Q51907B00), $5,035,750. https://abierto.us/opportunities/70z04025q51907b00 - VECTOR CONTROL COURSE OF INSTRUCTION (H9224024D0008), $500,000. https://abierto.us/opportunities/h9224024d0008 ## Largest awards - 70Z04026F51504B00 (delivery order): $656,105, SFLC Procurement Branch 3. Purchase of Vector Steering System Parts for 45' Rb-M. https://www.usaspending.gov/award/CONT_AWD_70Z04026F51504B00_7008_70Z04025D51907B00_7008/ - 70Z04026F51565B00 (delivery order): $534,735, SFLC Procurement Branch 3. Purchase of Vector Steering System Parts for 45'RB-M from Contract Schedule. https://www.usaspending.gov/award/CONT_AWD_70Z04026F51565B00_7008_70Z04025D51907B00_7008/ - 70Z04025F51407B00 (delivery order): $499,920, SFLC Procurement Branch 3. Purchase of Vector Steering System Parts for 45'RB-M. https://www.usaspending.gov/award/CONT_AWD_70Z04025F51407B00_7008_70Z04025D51907B00_7008/ - 70Z04025PSBPL0085 (purchase order): $249,000, SFLC Procurement Branch 3. Onboard Tech Rep Services or 45' RBM. https://www.usaspending.gov/award/CONT_AWD_70Z04025PSBPL0085_7008_-NONE-_-NONE-/ - 70Z04026F51560B00 (delivery order): $217,700, SFLC Procurement Branch 3. Purchase of Vector Steering System Parts for 45' Rb-M. https://www.usaspending.gov/award/CONT_AWD_70Z04026F51560B00_7008_70Z04025D51907B00_7008/ - H9224024F0105 (delivery order): $77,426, Naval Special Warfare Command. Course of Instruction (Coi). https://www.usaspending.gov/award/CONT_AWD_H9224024F0105_9700_H9224024D0008_9700/ - H9224026FE067 (delivery order): $60,761, Naval Special Warfare Command. Watercraft Control Trainings.. https://www.usaspending.gov/award/CONT_AWD_H9224026FE067_9700_H9224024D0008_9700/ - H9224025F0060 (delivery order): $58,230, Naval Special Warfare Command. Courses of Instruction (Cois). https://www.usaspending.gov/award/CONT_AWD_H9224025F0060_9700_H9224024D0008_9700/ - H9224025FE074 (delivery order): $40,282, Naval Special Warfare Command. Various Courses of Instruction. https://www.usaspending.gov/award/CONT_AWD_H9224025FE074_9700_H9224024D0008_9700/ - H9224024F0302 (delivery order): $38,713, Naval Special Warfare Command. Courses of Instruction. https://www.usaspending.gov/award/CONT_AWD_H9224024F0302_9700_H9224024D0008_9700/ - FA813226P0009 (purchase order): $15,850, FA8132 AFSC Pzimc. Coriolis Flow Meter to Measure Fuel Flow in Test Cells. https://www.usaspending.gov/award/CONT_AWD_FA813226P0009_9700_-NONE-_-NONE-/ - 70Z04025PSBPL0088 (purchase order): $13,185, SFLC Procurement Branch 3. Onsite Work. https://www.usaspending.gov/award/CONT_AWD_70Z04025PSBPL0088_7008_-NONE-_-NONE-/ - 70Z04024FSBPL0016 (delivery order): $11,375, SFLC Procurement Branch 3. Tech Services at USCG Station Honolulu. https://www.usaspending.gov/award/CONT_AWD_70Z04024FSBPL0016_7008_70Z04019D57350B00_7008/ - 70Z04024FSBPL0010 (delivery order): $10,844, SFLC Procurement Branch 3. Tech Services for USCG Station Pensacola. https://www.usaspending.gov/award/CONT_AWD_70Z04024FSBPL0010_7008_70Z04019D57350B00_7008/ - 70Z04025PESDV0006 (purchase order): $10,151, SFLC Procurement Branch 3. Vector Controls Service Representative. https://www.usaspending.gov/award/CONT_AWD_70Z04025PESDV0006_7008_-NONE-_-NONE-/ - 70Z04025PSBPL0052 (purchase order): $8,840, SFLC Procurement Branch 3. Tech Service. https://www.usaspending.gov/award/CONT_AWD_70Z04025PSBPL0052_7008_-NONE-_-NONE-/ - 70Z04025PSBPL0053 (purchase order): $8,840, SFLC Procurement Branch 3. Tech Service. https://www.usaspending.gov/award/CONT_AWD_70Z04025PSBPL0053_7008_-NONE-_-NONE-/ - 70Z04024FSBPL0019 (delivery order): $8,380, SFLC Procurement Branch 3. Tech Services at USCG Lake Worth Inlet. https://www.usaspending.gov/award/CONT_AWD_70Z04024FSBPL0019_7008_70Z04019D57350B00_7008/ - 70Z04024FSBPL0031 (delivery order): $8,303, SFLC Procurement Branch 3. Tech Services at USCG Station New Haven. https://www.usaspending.gov/award/CONT_AWD_70Z04024FSBPL0031_7008_70Z04019D57350B00_7008/ - 70Z04022F57352B00 (delivery order): $6,060, SFLC Procurement Branch 3. Modification to Update to Correct Option Year Pricing Using Alr Funds. https://www.usaspending.gov/award/CONT_AWD_70Z04022F57352B00_7008_70Z04019D57350B00_7008/ - 70Z04025D51907B00: $0, SFLC Procurement Branch 3. Requirements Contract for the Purchase of Vector Parts in Support of the Small Boat Product Line.. https://www.usaspending.gov/award/CONT_IDV_70Z04025D51907B00_7008/ - H9224024D0008: $0, Naval Special Warfare Command. Course of Instruction (Coi). https://www.usaspending.gov/award/CONT_IDV_H9224024D0008_9700/ - 70Z04024FSBPL0001 (delivery order): -$1,558, SFLC Procurement Branch 3. De-Obligate $1,558.24 from San Juan Tech Services. https://www.usaspending.gov/award/CONT_AWD_70Z04024FSBPL0001_7008_70Z04019D57350B00_7008/ - 70Z04024FSBPL0008 (delivery order): -$2,601, SFLC Procurement Branch 3. De-Obligate and Close Out to. https://www.usaspending.gov/award/CONT_AWD_70Z04024FSBPL0008_7008_70Z04019D57350B00_7008/ - 70Z04023FSBPL0009 (delivery order): -$3,153, SFLC Procurement Branch 3. De-Obligate and Close. https://www.usaspending.gov/award/CONT_AWD_70Z04023FSBPL0009_7008_70Z04019D57350B00_7008/ - 70Z04019FP3075000 (delivery order): -$9,249, SFLC Procurement Branch 3. 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 Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_70Z04019FP3075000_7008_HSCG4016DP30777_7008/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vector-controls-inc-m3mlvmk9xvv3.