Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#12,830 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-16 |
|---|---|
| Legal name | VECTOR CONTROLS INC (DBA VECTOR CONTROLS INC) |
| Address | 3 BRIDGE ST, NEWTON, MA, 02458, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in MA / in business since 2001-03-01 |
| NAICS | 334511 |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Counter-Drone & Radar | - | 1 | $9K | $9K | - |
Contracts & Orders28 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z04026F51504B00 | $656K | delivery order | U.S. Coast Guard | Ship and marine equipment | Purchase of vector steering system parts for 45' rb-m | Dec 12, 2025 |
| 70Z04026F51565B00 | $535K | delivery order | U.S. Coast Guard | Ship and marine equipment | Purchase of vector steering system parts for 45'rb-m from contract schedule | Jul 10, 2026 |
| 70Z04025F51407B00 | $500K | delivery order | U.S. Coast Guard | Ship and marine equipment | Purchase of vector steering system parts for 45'rb-m | Sep 8, 2025 |
| 70Z04025PSBPL0085 | $249K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Onboard tech rep services or 45' rbm | Feb 12, 2026 |
| 70Z04026F51560B00 | $218K | delivery order | U.S. Coast Guard | Ship and marine equipment | Purchase of vector steering system parts for 45' rb-m | May 19, 2026 |
| H9224024F0105 | $77K | delivery order | U.S. Special Operations Command | Technical representative services | Course of instruction (coi) | May 9, 2024 |
| H9224026FE067 | $61K | delivery order | U.S. Special Operations Command | Program and management support | Watercraft control trainings. | Dec 31, 2025 |
| H9224025F0060 | $58K | delivery order | U.S. Special Operations Command | Technical representative services | Courses of instruction (cois) | Nov 27, 2024 |
| H9224025FE074 | $40K | delivery order | U.S. Special Operations Command | Technical representative services | Various courses of instruction | Jun 10, 2025 |
| H9224024F0302 | $39K | delivery order | U.S. Special Operations Command | Technical representative services | Courses of instruction | May 29, 2024 |
| FA813226P0009 | $16K | purchase order | Department of the Air Force | Instruments and lab equipment | Coriolis flow meter to measure fuel flow in test cells | Dec 4, 2025 |
| 70Z04025PSBPL0088 | $13K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Onsite work | Jul 17, 2025 |
| 70Z04024FSBPL0016 | $11K | delivery order | U.S. Coast Guard | Instruments and lab equipment | Tech services at USCG station honolulu | Sep 2, 2026 |
| 70Z04024FSBPL0010 | $11K | delivery order | U.S. Coast Guard | Instruments and lab equipment | Tech services for USCG station pensacola | Jan 17, 2024 |
| 70Z04025PESDV0006 | $10K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Vector controls service representative | Jan 13, 2025 |
| 70Z04024FSBPL0001 | $9K | delivery order | U.S. Coast Guard | Instruments and lab equipment | Tech services for USCG sector san juan | Jun 5, 2025 |
| 70Z04025PSBPL0052 | $9K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Tech service | Apr 22, 2025 |
| 70Z04025PSBPL0053 | $9K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Tech service | Apr 24, 2025 |
| 70Z04026PSBPL0101 | $9K | purchase order | U.S. Coast Guard | Radar | Trouble shoot discrepancy | Sep 25, 2026 |
| 70Z04024FSBPL0019 | $8K | delivery order | U.S. Coast Guard | Instruments and lab equipment | Tech services at USCG lake worth inlet | Sep 2, 2026 |
| 70Z04024FSBPL0031 | $8K | delivery order | U.S. Coast Guard | Instruments and lab equipment | Tech services at USCG station new haven | Sep 2, 2026 |
| 70Z04024FSBPL0008 | $8K | delivery order | U.S. Coast Guard | Instruments and lab equipment | Tech services for USCG station charleston | Sep 2, 2026 |
| 70Z04022F57352B00 | $6K | delivery order | U.S. Coast Guard | Instruments and lab equipment | Purchase of multiple clins | Feb 12, 2025 |
| 70Z04022F57351B00 | $0 | delivery order | U.S. Coast Guard | Instruments and lab equipment | Purchase of multiple clins | Nov 16, 2023 |
| 70Z04025D51907B00 | $0 | IDIQ contract | U.S. Coast Guard | Ship and marine equipment | Requirements contract for the purchase of vector parts in support of the small boat product line. | Jul 21, 2026 |
| H9224024D0008 | $0 | IDIQ contract | U.S. Special Operations Command | Technical representative services | Course of instruction (coi) | Sep 8, 2025 |
| 70Z04023FSBPL0009 | -$3K | delivery order | U.S. Coast Guard | Instruments and lab equipment | Clin 4018 onsite service & repair, clin 4020 transportation, and clin 4022 travel time for troubleshooting, repair and calibration of the vector control system on hull# 45751 for sta miami | Sep 2, 2026 |
| 70Z04019FP3075000 | -$9K | delivery order | U.S. Coast Guard | Ship maintenance and repair | Troubleshoot&repair of vector control system hull # 45670 | Jan 25, 2024 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70Z04025D51907B00 | 4 | $1.9M | $656K | - | Purchase of vector steering system parts for 45'rb-m from contract schedule | Jul 10, 2026 |
| 2 | H9224024D0008 | 5 | $275K | $77K | - | Watercraft control trainings. | Dec 31, 2025 |
| 3 | 70Z04019D57350B00 | 9 | $59K | $287K | - | Tech services for USCG station pensacola | Sep 2, 2026 |
| 4 | HSCG4016DP30777 | 1 | -$9K | - | $9K | Troubleshoot&repair of vector control system hull # 45670 | Jan 25, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 21 | $2.3M | 89% |
| 2 | U.S. Special Operations Command | 6 | $275K | 11% |
| 3 | Department of the Air Force | 1 | $16K | 0.6% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship and marine equipment | 5 | $1.9M | 75% |
| 2 | Ship maintenance and repair | 6 | $281K | 11% |
| 3 | Technical representative services | 5 | $215K | 8.4% |
| 4 | Instruments and lab equipment | 10 | $75K | 3.0% |
| 5 | Program and management support | 1 | $61K | 2.4% |
| 6 | Radar | 1 | $9K | 0.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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