Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Professional services · Professional services, other · H9225725F0021

H9225725F0021: $356K delivery order to Vector Solutions, Inc

Vector Solutions, Inc holds a delivery order from U.S. Special Operations Command with $356K obligated since Oct 2023, against a ceiling of $356K. Latest action Jan 14, 2025.

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PIIDH9225725F0021
Typedelivery order
Parent awardH9225723D0001
CompanyVector Solutions, Inc
AgencyU.S. Special Operations Command
Contracting officeMARSOC H92257
CategoryProfessional services · Professional services, other
PSCR499 SUPPORT- PROFESSIONAL: OTHER
NAICS611699 ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
Obligated since Oct 2023$356K
Total obligated (lifetime)$356K
Ceiling (base and all options)$356K
Base dateJan 14, 2025
Latest actionJan 14, 2025
End dateApr 2, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceNC
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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