Vendor, Fremont, CA, part of VTN Manufacturing Inc.
VTN Manufacturing, Inc.
UEI KNK5T87AMJK7, CAGE 987V0
24 awards and $137,370 obligated between January 11, 2024 and April 6, 2026, 0% under full and open competition, against 3.8 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $165,144 |
| Defense Logistics Agency | $36,959 |
| National Aeronautics and Space Administration | $24,255 |
| Department of the Army | -$88,988 |
Industries
NAICS on the awards, by dollars.
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $99,978 |
| Bolt, Nut, Screw, Rivet, and Washer ManufacturingNAICS 332722 | $36,959 |
| Machine ShopsNAICS 332710 | $434 |
| Hardware ManufacturingNAICS 332510 | $0 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $0 |
| Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts ManufacturingNAICS 336415 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 24 |
| Small Business Set Aside - Total | 15 |
| Purchase Order | 16 |
| Delivery Order | 5 |
Hear when VTN Manufacturing, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of VTN Manufacturing, Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling all other miscellaneous fabricated metal product manufacturing to Department of the Navy, by dollars.
| Stark Aerospace Inc.Columbus, MS | $73,352,842 |
| American Flowform Products, LLCBillerica, MA | $13,755,829 |
| 901 D LLCAirmont, NY | $1,931,181 |
| Gar Systems LLCLavallette, NJ | $1,660,182 |
| Reimel Machine Inc.Willow Grove, PA | $1,333,053 |
| Nvision Solutions Inc.Diamondhead, MS | $1,304,672 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- M73 Cartridge Heads
Department of the Navy, NSWC Indian Head Division
Combined synopsis and solicitationNAICS 332710Anywhere in the USN0017424Q0105Awarded to VTN Manufacturing, Inc.
Posted Sep 25, 2024 - WASHER,CONVEX
Defense Logistics Agency, DLA Aviation
Combined synopsis and solicitationSmall businessNAICS 332722Anywhere in the USSPE4A624T16NPAwarded to VTN Manufacturing, Inc.
Posted Jul 24, 2024 - Custom Parts for Buoys - N66001-24-Q-6184
Department of the Navy, NIWC Pacific
SolicitationNAICS 332999Anywhere in the USN66001-24-Q-6184Awarded to VTN Manufacturing, Inc.
Posted May 28, 20242 publications - MK70 Diaphragm, Igniter
Department of the Navy, NSWC Indian Head Division
Combined synopsis and solicitationNAICS 332710Anywhere in the USN0017424Q0038Awarded to VTN Manufacturing, Inc.
Posted Apr 29, 20242 publications - Purchase of GSE Multiple Water Connector (MWC) Components
National Aeronautics and Space Administration, NASA Shared Services Center
Combined synopsis and solicitationSmall businessNAICS 332710Houston, TX80NSSC24862019QAwarded to VTN Manufacturing, Inc.
Posted Apr 16, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6600124P6184Purchase Order, June 12, 2024, Competed Under SAP, 3 offersSolicitation | NIWC PacificDepartment of the Navy | Custom Parts for BuoysNAICS 332999, PSC 5340 | $99,978 |
| 80NSSC24PB534Purchase Order, June 13, 2024, Competed Under SAP, 5 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Purchase of Gse Multiple Water Connector (Mwc) ComponentsNAICS 332710, PSC AC91 | $24,255 |
| N6660424P0025Purchase Order, January 30, 2024, Competed Under SAP, 4 offers | NUWC Div NewportDepartment of the Navy | Dotes Mounting BlockNAICS 332710, PSC 5340 | $19,880 |
| N6660425P0274Purchase Order, May 19, 2025, Competed Under SAP, 5 offers | NUWC Div NewportDepartment of the Navy | Build to Print Parts Used to Manufacture Solid State Heating SensorsNAICS 332710, PSC 4730 | $18,913 |
| N6660425P0380Purchase Order, May 8, 2025, Competed Under SAP, 10 offers | NUWC Div NewportDepartment of the Navy | Dotes Mounting BlockNAICS 332710, PSC 5340 | $17,446 |
| SPE4A624V382APurchase Order, August 1, 2024, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8510796784!washer,convexNAICS 332722, PSC 5310 | $13,439 |
| SPE4A624V189RPurchase Order, May 20, 2024, Competed Under SAP, 4 offers | DLA AviationDefense Logistics Agency | 8510646767!washer,convexNAICS 332722, PSC 5310 | $9,900 |
| SPE4A624V8254Purchase Order, January 31, 2024, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8510415712!nut,plain,wingNAICS 332722, PSC 5310 | $6,198 |
| SPE4A624V199JPurchase Order, May 22, 2024, Competed Under SAP, 5 offers | DLA AviationDefense Logistics Agency | 8510653774!washer,convexNAICS 332722, PSC 5310 | $4,234 |
| N0017425P0052Purchase Order, March 25, 2025, Competed Under SAP, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Head Cartridge 8594159 Rev RNAICS 332710, PSC 5342 | $3,565 |
| N0017425P0113Purchase Order, April 28, 2025, Competed Under SAP, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Head, CartridgeNAICS 332710, PSC 5342 | $2,723 |
| N0017425P0007Purchase Order, November 5, 2024, Competed Under SAP, 10 offersSolicitation | NSWC Indian Head DivisionDepartment of the Navy | Head, Cartridge 8594159 Rev RNAICS 332710, PSC 5342 | $2,640 |
| SPE4A626F8737Delivery Order, April 6, 2026, Competed Under SAP | DLA AviationDefense Logistics Agency | 8512022811!washer,concaveNAICS 332722, PSC 5310 | $841 |
| SPE4A625F439NDelivery Order, September 18, 2025, Competed Under SAP | DLA AviationDefense Logistics Agency | 8511651259!washer,concaveNAICS 332722, PSC 5310 | $817 |
| SPE4A624F6420Delivery Order, January 11, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510379871!washer,concaveNAICS 332722, PSC 5310 | $793 |
| SPE4A624F6421Delivery Order, January 11, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510379739!washer,concaveNAICS 332722, PSC 5310 | $736 |
| N0017423P0248Purchase Order, May 22, 2024, Competed Under SAP, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | 8596169 Rev C Housing Firing PinNAICS 332710, PSC 5342 | $0 |
| N0017424P0113Purchase Order, May 16, 2024, Competed Under SAP, 1 offersSolicitation | NSWC Indian Head DivisionDepartment of the Navy | Diaphram,igniterNAICS 332710, PSC 5342 | $0 |
| SPE4A624PP801Purchase Order, May 18, 2024, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8510644837!pin,quick ReleaseNAICS 332510, PSC 5315 | $0 |
| SPE4A724F9129Delivery Order, June 27, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510723023!shaft,safety SwitchNAICS 336413, PSC 1620 | $0 |
| SPE4A622D5985May 20, 2024, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 4610093869!lock Pin AssemblyNAICS 336415, PSC 1440 | $0 |
| SPE4A623D5063May 20, 2024, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 4610095580!washer,concaveNAICS 332722, PSC 5310 | $0 |
| SPE4A722D5513February 23, 2024, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 4610092636!shaft,safety SwitchNAICS 336413, PSC 1620 | $0 |
| W911PT24P0007Purchase Order, August 19, 2024, Competed Under SAP, 7 offers | W6QK ACC WvaDepartment of the Army | 525 Each - Firing Mechanism - Modification to Cancel OrderNAICS 332710, PSC 1025 | -$88,988 |
- Places of performance
- CaliforniaRhode IslandTexas
- Product and service codes
- 5340 Hardware5310 Nuts and WashersAC91 C – National Defense R&D Services4730 Hose, Pipe, Tube, Lubrication, and Railing Fittings5342 Hardware, Weapon System1440 Launchers, Guided Missile
- Transactions
- 36 across 24 awards