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VECTOR CONTROLS INC

NEWTON, Massachusetts

Total Received

$1.5M

Total Awards

15

State

Massachusetts

Last Updated

Feb 12, 2026

Yearly Funding Trend

Top 15 Awards to VECTOR CONTROLS INC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 12, 2026.

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Top 15 Awards to VECTOR CONTROLS INC
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_70Z04026F51504B00_7008_70Z04025D51907B00_7008
PURCHASE OF VECTOR STEERING SYSTEM PARTS FOR 45' RB-M
Department of Homeland Security
U.S. Coast Guard
CURTIS BAY, MD-072026$656,105
CONT_AWD_70Z04022F57351B00_7008_70Z04019D57350B00_7008
MODIFICATION TO CLOSE DELIVERY ORDER
Department of Homeland Security
U.S. Coast Guard
NEWTON, MA-042024$286,908
CONT_AWD_70Z04025PSBPL0085_7008_-NONE-_-NONE-
REVISE LINE TO READ QTY BASE VISE UNIT EACH
Department of Homeland Security
U.S. Coast Guard
NEWTON, MA-042026$249,000
CONT_AWD_H9224024F0105_9700_H9224024D0008_9700
COURSE OF INSTRUCTION (COI)
Department of Defense
U.S. Special Operations Command
SAN DIEGO, CA-502024$77,426
CONT_AWD_H9224025F0060_9700_H9224024D0008_9700
COURSES OF INSTRUCTION (COIS)
Department of Defense
U.S. Special Operations Command
VIRGINIA BEACH, VA-022025$58,230
CONT_AWD_H9224025FE074_9700_H9224024D0008_9700
VARIOUS COURSES OF INSTRUCTION
Department of Defense
U.S. Special Operations Command
VIRGINIA BEACH, VA-022025$40,282
CONT_AWD_H9224024F0302_9700_H9224024D0008_9700
COURSES OF INSTRUCTION
Department of Defense
U.S. Special Operations Command
SAN DIEGO, CA-502024$38,713
CONT_AWD_70Z04024FSBPL0016_7008_70Z04019D57350B00_7008
TECH SERVICES AT USCG STATION HONOLULU
Department of Homeland Security
U.S. Coast Guard
HONOLULU, HI-012024$13,036
CONT_AWD_70Z04024FSBPL0001_7008_70Z04019D57350B00_7008
TECH SERVICES FOR USCG SECTOR SAN JUAN
Department of Homeland Security
U.S. Coast Guard
CURTIS BAY, MD-072024$10,844
CONT_AWD_70Z04024FSBPL0008_7008_70Z04019D57350B00_7008
TECH SERVICES FOR USCG STATION CHARLESTON
Department of Homeland Security
U.S. Coast Guard
CURTIS BAY, MD-072024$10,844
CONT_AWD_70Z04024FSBPL0010_7008_70Z04019D57350B00_7008
TECH SERVICES FOR USCG STATION PENSACOLA
Department of Homeland Security
U.S. Coast Guard
CURTIS BAY, MD-072024$10,844
CONT_AWD_70Z04024FSBPL0019_7008_70Z04019D57350B00_7008
TECH SERVICES AT USCG LAKE WORTH INLET
Department of Homeland Security
U.S. Coast Guard
RIVIERA BEACH, FL-202024$10,844
CONT_AWD_70Z04024FSBPL0031_7008_70Z04019D57350B00_7008
TECH SERVICES AT USCG STATION NEW HAVEN
Department of Homeland Security
U.S. Coast Guard
EAST HAVEN, CT-032024$10,844
CONT_AWD_70Z04019FP3075000_7008_HSCG4016DP30777_7008
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $9,249.00 AND TO CLOSE THE CONTRACT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Department of Homeland Security
U.S. Coast Guard
ORCHARD BEACH, MD-032024$0
CONT_IDV_H9224024D0008_9700
EO/ FASCA
Department of Defense
U.S. Special Operations Command
2024$0

Top 15 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.