Vinco Inc
#27,994 by obligations / 39.7/100 Score / $224K obligated (FY24+) / 7 awards / 54.7% no-bid among largest contracts / Feb 25, 2026 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-06 |
|---|---|
| Legal name | VINCO INC (DBA VINCO INC) |
| Address | 7069 HIGHWAY 27, VICKSBURG, MS, 39180, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in MS / in business since 1986-01-01 |
| NAICS | 238910 (+9 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912HZ25F0050 | $98K | BPA call | Department of the Army | Real property maintenance and repair | Apb lab renovations bldg 3396 u438260 | Dec 16, 2024 |
| W912HZ26FA064 | $54K | BPA call | Department of the Army | Real property maintenance and repair | Reference delivery order number w912ha26fa064 under contract w912hz23a0041. the purpose of this bpa call is for a sewer repair project located on chesapeake road, in the vicinity of buildings 2009 and 3046. | Feb 25, 2026 |
| W912HZ25F0099 | $25K | BPA call | Department of the Army | Real property maintenance and repair | Labor and materials for graphine lab renovation u438260 | Mar 6, 2025 |
| W912HZ25F0286 | $24K | BPA call | Department of the Army | Real property maintenance and repair | Fy25 - chl-far/ bpa l. areghan / concret | Aug 27, 2025 |
| W912HZ24F0018 | $14K | BPA call | Department of the Army | Construction materials | 62 cubic yards of concrete u438260 | Nov 13, 2023 |
| W912HZ24F0109 | $11K | BPA call | Department of the Army | Construction materials | 329 cubic yards of typical concrete sand u438150 | Feb 23, 2024 |
| W912HZ20A0041 | $0 | blanket purchase agreement | Department of the Army | Construction materials | Master bpa to provide contracting vehicle for the procurement of concrete supplies, erdc dpw u4j0000 | Aug 12, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912HZ23A0041 | 4 | $200K | $98K | - | Reference delivery order number w912ha26fa064 under contract w912hz23a0041. the purpose of this bpa call is for a sewer repair project located on chesapeake road, in the vicinity of buildings 2009 and 3046. | Feb 25, 2026 |
| 2 | W912HZ20A0041 | 2 | $24K | $14K | - | 62 cubic yards of concrete u438260 | Feb 23, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 7 | $224K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 4 | $200K | 89% |
| 2 | Construction materials | 3 | $24K | 11% |
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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