# Vector IT Solutions Inc.

Canonical: https://abierto.us/vendors/vector-it-solutions-inc-ljcvlxlelma4

- UEI: LJCVLXLELMA4
- CAGE: 8UAK7
- Location: Richmond Hill, NY
- Awards in window: 27 (67 transactions), $363,517 obligated, March 29, 2024 to May 21, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $163,568
- Department of the Navy: 13 awards, $103,651
- Indian Health Service: 2 awards, $29,679
- Federal Acquisition Service: 7 awards, $25,711
- Department of Veterans Affairs: 1 awards, $20,973
- Federal Emergency Management Agency: 1 awards, $19,935

## Industries

- 334111 Electronic Computer Manufacturing: $263,923
- 335210 Small Electrical Appliance Manufacturing: $49,980
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $29,679
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $19,935

## Competition

- Full and Open Competition: 24 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Dehumidifiers (N0040625QS345). https://abierto.us/opportunities/n0040625qs345
- MERS Equipment - DR-4829-SC (70FBR425Q00000046), $19,935. https://abierto.us/opportunities/70fbr425q00000046

## Largest awards

- FA441826FG002 (delivery order): $135,583, FA4418 628 Cons PK. Intercommunication and Public Address Systems, Airborne. https://www.usaspending.gov/award/CONT_AWD_FA441826FG002_9700_47QTCA24D0079_4732/
- N0040625PS369 (purchase order): $49,980, NAVSUP FLT Log CTR Puget Sound. Cfay Housing - Dehumidifiers. https://www.usaspending.gov/award/CONT_AWD_N0040625PS369_9700_-NONE-_-NONE-/
- 75H71226P00065 (purchase order): $29,679, Phoenix Area Indian Health SVC. HP Series 7 Pro 39.7 Inch 5K2K Conferencing Monitor. https://www.usaspending.gov/award/CONT_AWD_75H71226P00065_7527_-NONE-_-NONE-/
- N6328525FS115 (delivery order): $28,912, Ncis Quantico VA. Hard Drives. https://www.usaspending.gov/award/CONT_AWD_N6328525FS115_9700_47QTCA24D0079_4732/
- 47QSSC26F2QHD (delivery order): $23,725, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. HP Laserjet Enterprise M507N Laser Printer. Vector IT Solutions P/N: 1PV86A. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2QHD_4732_47QTCA24D0079_4732/
- 36C24W25F0040 (delivery order): $20,973, Rpo West. Headset PC - Zone 305. https://www.usaspending.gov/award/CONT_AWD_36C24W25F0040_3600_47QTCA24D0079_4732/
- 70FBR425P00000071 (purchase order): $19,935, Region 4: Emergency Preparedness an. The Mers Detachments Uses These Items to Build Drcs, Branch Offices and Jfos.. https://www.usaspending.gov/award/CONT_AWD_70FBR425P00000071_7022_-NONE-_-NONE-/
- FA283525FG027 (delivery order): $17,307, FA2835 AFLCMC Hanscom Pzi. Headsets. https://www.usaspending.gov/award/CONT_AWD_FA283525FG027_9700_47QTCA24D0079_4732/
- FA701425FG037 (delivery order): $10,678, FA7014 Afdw PK. Adp Input/Output and Storage Devices. https://www.usaspending.gov/award/CONT_AWD_FA701425FG037_9700_47QTCA24D0079_4732/
- N6426725FG173 (delivery order): $9,600, Naval Surface Warfare Center. Ultrasharp 38 Curved Usb-C Hub Monitor Po# 4522878323. https://www.usaspending.gov/award/CONT_AWD_N6426725FG173_9700_47QTCA24D0079_4732/
- N0016426FP290 (delivery order): $4,946, NSWC Crane. Required to Replace Empty Toner Cartridges for the Printers MXPR 4523008030. https://www.usaspending.gov/award/CONT_AWD_N0016426FP290_9700_47QTCA24D0079_4732/
- N0002426FG0027 (delivery order): $3,406, NAVSEA HQ. Poly Blackwire 3325 Binaural Wired Headset - 3.5mm/Usb-C Adapter 32inch Viewsonic Monitors. https://www.usaspending.gov/award/CONT_AWD_N0002426FG0027_9700_47QTCA24D0079_4732/
- N0016425FP3742 (delivery order): $2,893, NSWC Crane. Required to Record So to Provide Data Relating to Engineering Investigation Testing Conducted by PMA242 CSW Isea JXNW 4522892511. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3742_9700_47QTCA24D0079_4732/
- 47QSSC25F6667 (delivery order): $1,986, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Dell-P3424we Item: 34" Class UW-QHD Curved Screen Led Monitor. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F6667_4732_47QTCA24D0079_4732/
- N0002425FG0462 (delivery order): $1,221, NAVSEA HQ. Jabra Evolve 30 Headphones. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0462_9700_47QTCA24D0079_4732/
- N6660425M05EB8185 (delivery order): $1,085, NUWC Div Newport. Led Monitors. https://www.usaspending.gov/award/CONT_AWD_N6660425M05EB8185_9700_47QTCA24D0079_4732/
- N0002425FG0177 (delivery order): $690, NAVSEA HQ. 34" Curved Usb-C Hub Monitor. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0177_9700_47QTCA24D0079_4732/
- N0002426FG0028 (delivery order): $536, NAVSEA HQ. Ergonomic Smartcard Reader Keyboard. https://www.usaspending.gov/award/CONT_AWD_N0002426FG0028_9700_47QTCA24D0079_4732/
- N0002425FG0545 (delivery order): $207, NAVSEA HQ. X219aapoly Blackwire 3320 Stereo Usb-C Headset +usb-C/A Adapter. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0545_9700_47QTCA24D0079_4732/
- N0016426FP081 (delivery order): $176, NSWC Crane. Required to Achieve the Proper Ergonomic Position in the Right Shoulder Decreasing the Likelihood of the Developing a Work Related Musculoskeletal Disorder WXDN 4522920130. https://www.usaspending.gov/award/CONT_AWD_N0016426FP081_9700_47QTCA24D0079_4732/
- 47QSSC25FA34E (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR P/N: 34bq77qe-B Item: Widescreen Led Monitor. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FA34E_4732_47QTCA24D0079_4732/
- 47QSSC25FBFM4 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR P/N: 34br55qc-B Item: Widescreen Led Monitor. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FBFM4_4732_47QTCA24D0079_4732/
- 47QSSC25FFEP2 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Blackwire 8225 Stereo Usb-C Headset +usb-C/A Adapter Contractor Product Name: Office Headsets MFR Part No.: 8X223AA Manufacturer: Poly MAS Schedule/Sin: MAS/33411 Warranty: 1 Yr Country of Origin: Mexico. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FFEP2_4732_47QTCA24D0079_4732/
- 47QSSC25FFEP3 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Blackwire 8225 Stereo Usb-C Headset +usb-C/A Adapter Contractor Product Name: Office Headsets MFR Part No.: 8X223AA Manufacturer: Poly MAS Schedule/Sin: MAS/33411 Warranty: 1 Yr Country of Origin: Mexico. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FFEP3_4732_47QTCA24D0079_4732/
- 75H71226F80003 (delivery order): $0, Phoenix Area Indian Health SVC. 20 Dell Ultrasharp 38" Dell Curved Monitors. https://www.usaspending.gov/award/CONT_AWD_75H71226F80003_7527_47QTCA24D0079_4732/
- N6278625F1000 (delivery order): $0, Sup of Shipbuilding Conv and Repair. DDG 127 TVS Iaw Ships Information Television and Entertainment Program Plan (Site).. https://www.usaspending.gov/award/CONT_AWD_N6278625F1000_9700_47QTCA24D0079_4732/
- 47QTCA24D0079: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D0079_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vector-it-solutions-inc-ljcvlxlelma4.