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VINCORION LLC
EL PASO, TX, 79906
Unclaimed
Prime contracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER ELECTRICAL PARTS KIT NSN: 6115-01-608-5870 | SPRBL124D0009USAspending | $2,161,152 | Jun 18, 2026 | Jun 18, 2026 – Feb 16, 2027 |
| Prime | Department of Defense Department of the Army | PROCURE TWO (2) ELECTRIC POWER PLANT GENERATOR SETS, TWO (2) LAUNCH STATION GENERATOR SETS, AND AN OPTION FOR FOUR (4) LAUNCH STATION GENERATOR SETS UNDER FOREIGN MILITARY SALES (FMS) CASE QA-B-UAP FOR THE COUNTRY OF QATAR. | — | $1,984,030 | Jun 5, 2026 | Dec 11, 2025 – Jun 21, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER NSN 6115-01-625-2086 ELECTRICAL PARTS KIT, AND NSN 6115-01-608-5870 ELECTRICAL PARTS KIT | SPRBL124D0009USAspending | $1,662,909 | Feb 27, 2026 | Feb 24, 2026 – Oct 23, 2026 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER TO CONTRACT SPRBL1-24-D-0009 FOR ELECTRICAL PARTS KITS NSN: 6115-01-625-2086 | SPRBL124D0009USAspending | $4,416,890 | Dec 22, 2025 | Dec 17, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | ENGINE, DIESEL | SPRBL124D0008USAspending | $13,959,434 | Dec 15, 2025 | Dec 15, 2025 – Dec 8, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER NSN 6110-12-345-6331 | SPRBL124D0013USAspending | $266,517 | Oct 16, 2025 | Oct 16, 2025 – Mar 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | CONTROL, MOTOR-GENERATOR | SPRBL124D0013USAspending | $266,517 | Jun 5, 2025 | Jun 5, 2025 – Nov 3, 2025 |
| Prime | Department of Defense Department of the Army | PARTS FOR THE PHASED ARRAY TRACKING RADAR TO INTERCEPT ON TARGET ELECTRICAL POWER PLANT III RECAPITALIZATION PROGRAM AT LETTERKENNY ARMY DEPOT. | W911N225D0008USAspending | $763,369 | Mar 25, 2025 | Mar 28, 2025 – Oct 6, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR ELECTRICAL PARTS KITS NSN: 6115-01-608-5870 | SPRBL124D0009USAspending | $1,063,525 | Mar 20, 2025 | Mar 20, 2025 – Nov 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | PURCHASE OF NSN 6115-01-607-7450 ELECTRICAL PARTS KIT AND NSN 6115-01-608-5870 ELECTRICAL PARTS KIT | SPRBL124D0009USAspending | $4,240,331 | Nov 1, 2024 | Nov 1, 2024 – Aug 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | NSN 6115-12-341-6789 GENERATOR, AC | SPRBL124D0008USAspending | $467,106 | Jul 8, 2024 | Jul 8, 2024 – May 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | PURCHASE OF 6115-01-625-2086 ELECTRICAL PARTS KIT, 6115-01-607-7450 ELECTRICAL PARTS KIT, 6115-01-608-5870 ELECTRICAL PARTS KIT | SPRBL124D0009USAspending | $15,628,706 | Jun 7, 2024 | Jun 7, 2024 – May 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | PDU NSN: 5840-12-341-7003 FOR THE EPP III PATRIOT PROGRAM. | SPRBL124D0008USAspending | $472,163 | May 28, 2024 | May 23, 2024 – Jan 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | THIS DELIVERY ORDER SUPPORTS THE EPP III PATRIOT PROGRAM. | SPRBL124D0008USAspending | $8,830,500 | May 3, 2024 | May 3, 2024 – Oct 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | SPARE PARTS EPPIII | — | $1,450,558 | Jan 3, 2023 | May 26, 2022 – Apr 1, 2023 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 6115-01-607-7450 | SPRBL116D0041USAspending | $3,135,930 | Oct 17, 2022 | Sep 22, 2021 – Oct 21, 2022 |
| Prime | Department of Defense Defense Logistics Agency | NSN 6115-01-608-5870 | SPRBL116D0041USAspending | $1,875,007 | Oct 17, 2022 | Nov 4, 2021 – Dec 31, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MECHANICAL FILTERS. 4203101318 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541990 Parent award performance state: MA Parent award description: QATAR TANET AND DEPOT OPS View parent award on USAspending | — | $47,675 | Apr 9, 2025 | — – — |
| Subcontractor | Department of Defense | GASKETS. 4203069946 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541990 Parent award performance state: MA Parent award description: QATAR TANET AND DEPOT OPS View parent award on USAspending | — | $64,350 | Feb 5, 2025 | — – — |
| Subcontractor | Department of Defense | NRE - OTHER. 4202748544 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: TEN FIRE UNITS FOR QATAR View parent award on USAspending | — | $173,725 | Mar 8, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced