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#26,077 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 2027-04-15 |
|---|---|
| Legal name | VECTOR IT SOLUTIONS INC |
| Address | 15717 85TH ST, JAMAICA, NY, 11414, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 2020-06-02 |
| NAICS | 423430 (+34 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders17 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA441826FG002 | $136K | delivery order | Department of the Air Force | Radios and communications | Intercommunication and public address systems, airborne | Oct 1, 2025 |
| N0040625PS369 | $50K | purchase order | Department of the Navy | Refrigeration and air conditioning | Cfay housing - dehumidifiers | Sep 11, 2025 |
| N6328525FS115 | $29K | delivery order | Department of the Navy | IT products: storage | Hard drives | Aug 26, 2025 |
| 70FBR425P00000071 | $20K | purchase order | Federal Emergency Management Agency | Electronic components | The mers detachments uses these items to build drcs, branch offices and jfos. | Nov 25, 2024 |
| FA283525FG027 | $17K | delivery order | Department of the Air Force | Electronic components | Headsets | Oct 1, 2024 |
| FA701425FG037 | $11K | delivery order | Department of the Air Force | IT products: compute | Adp input/output and storage devices | Oct 1, 2024 |
| N6426725FG173 | $10K | delivery order | Department of the Navy | IT products: end user | Ultrasharp 38 curved usb-c hub monitor po# 4522878323 | Aug 20, 2025 |
| N0016426FP290 | $5K | delivery order | Department of the Navy | Office supplies | Required to replace empty toner cartridges for the printers mxpr 4523008030 | Feb 3, 2026 |
| N0002426FG0027 | $3K | delivery order | Department of the Navy | Office supplies | Poly blackwire 3325 binaural wired headset - 3.5mm/usb-c adapter 32inch viewsonic monitors | Dec 3, 2025 |
| N0016425FP3742 | $3K | delivery order | Department of the Navy | Electronic components | Required to record so to provide data relating to engineering investigation testing conducted by pma242 csw isea jxnw 4522892511 | Sep 10, 2025 |
| N0002425FG0462 | $1K | delivery order | Department of the Navy | Office supplies | Jabra evolve 30 headphones | May 2, 2025 |
| N6660425M05EB8185 | $1K | delivery order | Department of the Navy | IT products: end user | Led monitors | Apr 21, 2025 |
| N0002425FG0177 | $690 | delivery order | Department of the Navy | IT products: end user | 34" curved usb-c hub monitor | Jan 24, 2025 |
| N0002426FG0028 | $536 | delivery order | Department of the Navy | Office supplies | Ergonomic smartcard reader keyboard | Nov 24, 2025 |
| N0002425FG0545 | $207 | delivery order | Department of the Navy | Office supplies | X219aapoly blackwire 3320 stereo usb-c headset +usb-c/a adapter | Sep 23, 2025 |
| N0016426FP081 | $176 | delivery order | Department of the Navy | Office supplies | Required to achieve the proper ergonomic position in the right shoulder decreasing the likelihood of the developing a work related musculoskeletal disorder wxdn 4522920130 | Nov 17, 2025 |
| N6278625F1000 | $0 | delivery order | Department of the Navy | Recreational and musical equipment | Ddg 127 tvs iaw ships information television and entertainment program plan (site). | Nov 7, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCA24D0079 | 15 | $217K | $136K | - | X219aapoly blackwire 3320 stereo usb-c headset +usb-c/a adapter | Feb 3, 2026 |
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 | Department of the Air Force | 3 | $164K | 57% |
| 2 | Department of the Navy | 13 | $104K | 36% |
| 3 | Federal Emergency Management Agency | 1 | $20K | 6.9% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Radios and communications | 1 | $136K | 47% |
| 2 | Refrigeration and air conditioning | 1 | $50K | 17% |
| 3 | Electronic components | 3 | $40K | 14% |
| 4 | IT products: storage | 1 | $29K | 10% |
| 5 | IT products: end user | 3 | $11K | 4.0% |
| 6 | IT products: compute | 1 | $11K | 3.7% |
| 7 | Office supplies | 6 | $10K | 3.7% |
| 8 | Recreational and musical equipment | 1 | $0 | 0.0% |
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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/vector-it-solutions. Schema, sample and price or start with free sample calls.