Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

VECTOR SYSTEMS GROUP LLC

UEI: MMU3HA91QZS1CAGE: 1ZMB1

VECTOR SYSTEMS GROUP LLC is a federal contractor, registered under UEI MMU3HA91QZS1 and CAGE code 1ZMB1. It has been awarded $332,455 in federal contracts. Primary work spans Motor Vehicle Supplies and New Parts Merchant Wholesalers, Other Motor Vehicle Parts Manufacturing, and Other Technical and Trade Schools. Top awarding agencies include Department Of Justice and Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://vectorsystemsco.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MMU3HA91QZS1

CAGE Code

1ZMB1

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

237110Water and Sewer Line and Related Structures Construction

238160Roofing Contractors

238210Electrical Contractors and Other Wiring Installation Contractors

312112Bottled Water Manufacturing

321912Cut Stock, Resawing Lumber, and Planing

+26 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Vector Systems Group LLC specializes in the procurement and supply of specialized automotive accessories and vehicle equipment. Their core capabilities include the provision of mobile device mounting kits and related vehicle hardware, demonstrating a technical focus on integrating mobile technology ...

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

5

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$307.5K92.5%Department Of Defense$25.0K7.5%

Awards by NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$280.8K84.5%336390 - Other Motor Vehicle Parts Manufacturing$26.6K8%611519 - Other Technical and Trade Schools$25.0K7.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with VECTOR SYSTEMS GROUP LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for VECTOR SYSTEMS GROUP LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in VECTOR SYSTEMS GROUP LLC's top NAICS codes and agencies

ACCUMULATOR, HYDRAULIC

Solicitation # SPE7L1-27-U-0063

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HOUSING ASSEMBL, BRA

Solicitation # SPE7L1-27-T-1476

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RACK, FIRE HOSE

Solicitation # SPE8E6-27-T-0240

POSTED

DEADLINE

PARTS KIT, DEHYDRATOR

Solicitation # SPE8E8-27-T-0196

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Dental Lab Technician Instructor in Cambridge, PA

Solicitation # dental-lab-technician-instructor-cambridge-pa

Criterion Contracting Services LLC is seeking a Dental Lab Technician Instructor to provide vocational training for incarcerated individuals within a Correctional Industries program in Pennsylvania. The selected instructor will be responsible for managing daily laboratory operations, teaching industry-standard dental laboratory procedures, and providing workplace coaching to prepare participants for employment following their release. This solicitation is designated as a set-aside for Small Businesses and Small Disadvantaged Businesses under NAICS code 611519. Interested parties must submit their responses by October 27, 2026. Primary inquiries regarding this opportunity should be directed to Jamie Ricketts.

Criterion Contracting Services LLC

POSTED

about 2 hours ago

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

INVESTIGATIVE INTERVIEWING TRAINING COURSE

Solicitation # 6973GH-26-R-00229

Solicitation 6973GH-26-R-00229 is a firm fixed-price recompete effort issued by the Department of Transportation for the Federal Aviation Administration to provide Investigative Interviewing training. The objective is to equip FAA Airworthiness Inspectors and Engineers with ethical, outcome-based interviewing tools using the P.E.A.C.E. Model (Plan and Preparation, Engage and Explain, Account – Clarification and Challenge, Closure and Evaluation). This training supports various critical functions, including Safety Hotline, Whistleblower, and Suspected Unapproved Parts investigations, as well as quality system audits and enforcement investigations. The contract structure consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent option years extending through October 31, 2031. The FAA estimates a requirement for five classes annually, with each class limited to 20 students and providing approximately 40 hours of instructor-led training at a U.S.-based brick-and-mortar facility. Award will be made to a single offeror based on the Lowest Priced Technically Acceptable (LPTA) approach. Technical acceptability requires a detailed training syllabus, a description of facilities, and instructors possessing at least five years of professional investigative interviewing experience, including three years specifically with the P.E.A.C.E. model and three years of teaching experience. Contractors must adhere to strict quality and legal standards, ensuring training does not induce high psychological stress or contain content associated with religious or new age belief systems. Key deliverables include the provision of all course materials on the first day of training and the issuance of PDF certificates of completion for each attendee. Administrative requirements include electronic submission of payment requests and strict adherence to security protocols regarding the handling of Controlled Unclassified Information. Proposals must be submitted in separate technical and price volumes via email to the designated point of contact.

6973GH Franchise Acquisition Svcs

POSTED

about 6 hours ago

DEADLINE

Fabrication and Supply of Non-Aircraft Muffler-Exhaust Pipe Guard

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture and Supply of Oil Pans (NSN 2815015972435)This subcontract involves the manufacture and supply of six specialized oil pans for the DLA Weapons Support Land Supply Chain. The components must be fabricated according to NSN 2815015972435 and Daimler Truck North America part number DDE 23522655 specifications. Production requires the use of metal fabrication and pressing equipment that adheres to the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390 for the Department of Defense. Interested parties must respond by October 28, 2026, to provide these finished parts to prime contractors supporting the agency.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Windshield Wiper Assembly (NSN 2090015600637)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Defibrillator Battery Supplier (Cardiac Science PowerHeart G5)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DUCT ASSEMBLY, AIR COND

Solicitation # SPE4A7-27-T-1152

Solicitation SPE4A7-27-T-1152 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of four air conditioning-heating duct assemblies, identified by NSN 1660-01-162-6533. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery timeline of 836 days after order and a need ship date of June 9, 2028. Technical compliance is governed by Technical Data Package EI-011626533 and several reference drawings, while packaging must adhere to ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the point of origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The procurement includes stringent regulatory requirements, including export controls under ITAR or EAR and the safeguarding of covered defense information per DFARS 252.204-7012. Offerors must comply with the Buy American Act and the Berry Amendment. Evaluation of offers will include the cost of government first article testing, estimated at 2,000 dollars. All quotations must be submitted via the DLA Internet Bid Board System by October 21, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PANEL, VEHICULAR OPERAT

Solicitation # SPE7L0-27-Q-0016

Solicitation SPE7L0-27-Q-0016 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of one vehicle operations panel, identified by NSN 2510-01-337-7548 and Daimler Truck North America LLC part number 18-22127-004. This is a firm fixed price acquisition with a delivery requirement of 60 days after order. The item is to be delivered to the 58th Transportation Battalion at Fort Leonard Wood, Missouri, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically RP001 DLA Packaging Requirements for Procurement and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, cybersecurity safeguarding of covered defense information, and the Buy American program. Quotations must remain valid for 90 days and be submitted to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L0-26-T-0485

Solicitation SPE7L0-26-T-0485 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 10 parts kits. The required items are identified by NSN 2590-99-666-8322 and part number KP00168 from Pearson Engineering Limited. The procurement falls under NAICS code 336390. The original required delivery date is September 30, 2026, with a delivery timeframe of five days after order. Supplies are to be delivered FOB Origin to the Anniston Army Depot Property Division in Anniston, Alabama, using the fastest traceable shipping means available. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes must be submitted via DIBBS by the response deadline of October 13, 2026.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GUARD, MUFFLER-EXHAUST

Solicitation # SPE7L0-27-T-0013

Solicitation SPE7L0-27-T-0013 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain ESOC Buys for one non-aircraft muffler-exhaust pipe guard, identified by NSN 2990-01-411-3954. The requirement specifies a delivery timeframe of five days after receipt of order, with the place of performance and delivery located in Tobyhanna, Pennsylvania. Inspection and acceptance are both designated at the point of origin. The contract is subject to stringent technical and quality requirements as defined by the DLA Master List, with packaging adhering to ASTM D3951 and MIL-STD-129. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity standards, including CMMC Level 2. Award evaluation may include a price preference for certified HUBZone small businesses, and the buy is eligible for automated award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1318

Solicitation SPE7L4-26-U-1318 is a total small business set-aside for the procurement of fluid filters, specifically NSN 2910-01-434-0828, part number 230R2 from Parker-Hannifin Corporation. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 197 units, though a guaranteed minimum of 29 units applies once binding. The delivery requirement is 74 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturer inspection systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and small business representations.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BRACKET, ENGINE ACCESSO

Solicitation # SPE7L1-27-T-1389

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, TOWBAR, VEHICUL

Solicitation # SPE7L4-26-T-7282

Solicitation SPE7L4-26-T-7282 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for 213 units of a vehicular towbar adapter, identified as NSN 2540-01-440-4979. The item is a steel weldment, and the government has identified a forging process as the means of manufacture, which will require specific tooling. This procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Delivery is required within 146 days after the date of order, with a need ship date of March 9, 2027, and a final required delivery date of August 18, 2027, shipping FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Technical data for this item is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 cybersecurity requirements. Additionally, the use of additive manufacturing is expressly prohibited for this award. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and the contractor must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE