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VRC METAL SYSTEMS, LLC
BOX ELDER, SD, 57719
UnclaimedClaim this profile (free)
VOSB· Self-reported in SAM
Prime contracting experience
25 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 Department of the Army | VRC SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PHASE III TASK ORDER VIII | W911QX23D0006USAspending | $2,193,999 | Jul 17, 2026 | Jul 9, 2025 – Jan 8, 2027 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO PROVIDE ADVANCED BORE COATING (ABC) APPLICATIONS ON THE INSIDE OF SMOOTH BORE GUN BARRELS FOR 7 TUBES AT THE WATERVLIET ARSENAL, NY 12189. REQUIREMENT SHALL SATISFY PHASE 1 OF THE OVERALL PROJECT. | — | $1,334,631 | Jul 9, 2026 | Jul 13, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | CAPITAL IMPROVEMENT PROJECT FOR A MOBILE COLD SPRAY SYSTEM IN SUPPORT OF LETTERKENNY ARMY DEPOT. | — | $1,055,027 | Jun 29, 2026 | May 15, 2026 – Jan 22, 2027 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL PERFORM RESEARCH AND DEVELOPMENT SERVICES IN SUPPORT OF SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PHASE III CONTRACT IN ACCORDANCE WITH THE ATTACHED TASK ORDER TEN (10) PERFORMANCE WORK STATEMENT (PWS). | W911QX23D0006USAspending | $22,850,000 | Jun 15, 2026 | Apr 24, 2026 – Oct 24, 2027 |
| Prime | Department of Defense Department of the Army | SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PHASE III TASK ORDER VII | W911QX23D0006USAspending | $1,599,685 | Jun 5, 2026 | Jun 6, 2025 – Sep 5, 2026 |
| Prime | Department of Defense Department of the Army | STTR PHASE III TO III, TOPIC A19B-T012 | W911QX23D0006USAspending | $1,051,067 | May 19, 2026 | Aug 31, 2024 – Feb 22, 2028 |
| Prime | Department of Defense Department of the Army | SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PHASE III TASK ORDER VI | W911QX23D0006USAspending | $1,139,891 | Apr 22, 2026 | Mar 31, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | STTR PHASE III TASK ORDER V | W911QX23D0006USAspending | $1,298,970 | Dec 11, 2025 | Sep 5, 2024 – Apr 20, 2026 |
| Prime | General Services Administration Federal Acquisition Service | SBIR PHASE III NAVY COLD SPRAY CELL SAN DIEGO | 47QFLA21D0003USAspending | $5,415,725 | Oct 22, 2025 | Aug 1, 2022 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | 1 EACH - MODULAR-CAPABLE COLD SPRAY (CS) SYSTEM | — | $4,863,659 | Sep 15, 2025 | Sep 26, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL PERFORM RESEARCH AND DEVELOPMENT SERVICES IN SUPPORT OF SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PHASE III CONTRACT IN ACCORDANCE WITH THE ATTACHED TASK ORDER NINE (9) PERFORMANCE WORK STATEMENT (PWS). | W911QX23D0006USAspending | $2,073,074 | Sep 9, 2025 | Sep 12, 2025 – Sep 11, 2026 |
| Prime | Department of Defense Department of the Army | STTR PHASE III TASK ORDER IV | W911QX23D0006USAspending | $399,932 | Jun 24, 2025 | Aug 27, 2024 – Nov 26, 2025 |
| Prime | Department of Defense Department of the Navy | RAPTOR, CUSTOM DESIGN. COLD SPRAY SYSTEM | N6833519G0055USAspending | $323,698 | Jun 4, 2025 | Sep 26, 2019 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | RESEARCH AND DEVELOPMENT | — | $1,999,888 | Nov 6, 2024 | Mar 31, 2021 – Mar 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | RESEARCH AND DEVELOPMENT | — | $2,246,665 | Jun 28, 2024 | Aug 6, 2019 – Dec 31, 2023 |
| Prime | General Services Administration Federal Acquisition Service | SBIR PHASE III TASK ORDER NAVY COLD SPRAY CELLS | 47QFLA21D0003USAspending | $5,393,047 | Jun 13, 2024 | Feb 1, 2021 – Jan 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | RESEARCH AND DEVELOPMENT, SBIR PHASE II.5, IGF::OT::IGF TOPIC N151-052 | — | $2,199,586 | Apr 10, 2024 | Aug 30, 2017 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Air Force | FABRICATE NOVEL ANODE BASED ON SI ALLOY FOR LI-ION BATTERY USING COLD SPRAY TECHNIQUE AFWERX 19.C PROPOSAL F2-13628 | — | $250,000 | Nov 16, 2023 | Sep 29, 2020 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | STTR PHASE II FOR R&D PROJECT ENTITLED "MOBILE METAL MANUFACTURING TECHNOLOGIES FOR REPAIR AND RETROFIT OF INFRASTRUCTURE SYSTEMS." U438240 | — | $1,099,904 | Jun 30, 2023 | Aug 4, 2022 – Aug 7, 2024 |
| Prime | Department of Defense Department of the Army | STTR PHASE II (YEAR 2) U438240 | — | $470,614 | Jun 6, 2023 | Aug 15, 2022 – Nov 15, 2023 |
| Prime | General Services Administration Federal Acquisition Service | TO 0003 SBIR PHASE III COLD SPRAY CELL | 47QFLA21D0003USAspending | $884,520 | Apr 12, 2023 | Sep 30, 2021 – Sep 29, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF RIF-2016-000090 | — | $2,706,673 | Jan 20, 2023 | Sep 25, 2017 – Dec 31, 2019 |
| Prime | Department of Defense Department of the Navy | RAPTOR COLD SPRAY SYSTEM | N6833519G0055USAspending | $2,000,980 | Oct 5, 2022 | Aug 17, 2021 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Navy | RAPTOR COLD SPRAY SYSTEM | N6833519G0055USAspending | $499,914 | Feb 18, 2022 | Jun 21, 2021 – Jun 22, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | SOLID STATE ADDITIVE MANUFACTURING OF TITANIUM ALLOYS USING COLD SPRAY | — | $1,065,508 | Feb 16, 2022 | Nov 6, 2017 – Sep 30, 2020 |
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
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | THIS CONTRACT IS TO PROVIDE LABOR, MATERIALS, AND EQUIPMENT NEEDED TO DEVELOP AND EXPAND THE SIZE AND CAPABILITY OF THE MARITIME SUBMARINE WORKFORCE AND INDUSTRIAL BASE AND SPEED THE DEVELOPMENT OF IMPROVED MANUFACTURING TECHNOLOGIES TO SUPPLY CHAIN. 119990-1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541715 Parent award performance state: DC Parent award description: THIS CONTRACT IS TO PROVIDE LABOR, MATERIALS, AND EQUIPMENT NEEDED TO DEVELOP AND EXPAND THE SIZE AND CAPABILITY OF THE MARITIME SUBMARINE WORKFORCE AND INDUSTRIAL BASE AND SPEED THE DEVELOPMENT OF IMPROVED MANUFACTURING TECHNOLOGIES TO SUPPLY CHAIN. View parent award on USAspending | — | $4,779,220 | May 1, 2026 | — – — |
| Subcontractor | Department of Defense | LEAD MODERNIZATION 20250121 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: PA Parent award description: LETTERKENNY ARMY DEPOT FISCAL YEAR 25 MANUFACTURING ANALYSIS AND DEVELOPMENT / MODERNIZATION View parent award on USAspending | W31P4Q21D0026USAspending | $2,012,702 | Jul 21, 2025 | — – — |
| Subcontractor | Department of Energy | VRC METAL SYSTEMS-STAND ALONE-ITEM LEVEL-LABORATORY AND SCIENTIFIC EQUIPMENT MEASURING AND OBSERVING AND TESTING INSTRUMENTS LABORATORY SUPPLIES AND FIXTURES ELECTRONIC HARDWARE AND COMPONENT PARTS AND ACCESSORIES CW95513 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $493,108 | May 27, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 03-APR-25 AND 31-MAR-26 IN SUPPORT OF CONTRACT SOW. P010337652-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: RESEARCH, DEVELOPMENT, TESTING, AND EVALUATION STUDIES OF NOVEL EXPLOSIVES FOR ADVANCED MULTI-PURPOSE MUNITIONS View parent award on USAspending | FA807518D0009USAspending | $720,858 | Apr 3, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 21-MAR-25 AND 31-MAR-26 IN SUPPORT OF CONTRACT SOW. P010337652-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: RESEARCH, DEVELOPMENT, TESTING, AND EVALUATION STUDIES OF NOVEL EXPLOSIVES FOR ADVANCED MULTI-PURPOSE MUNITIONS View parent award on USAspending | FA807518D0009USAspending | $720,858 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | THIS SUBCONTRACT IS FOR MATERIALS TO SUPPORT THE ATTAM PROGRAM. 5100004074 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: EFFICIENT MEDIUM SCALE PROPULSION TECHNOLOGIES View parent award on USAspending | FA865019D2063USAspending | $58,800 | Sep 11, 2023 | — – — |
| Subcontractor | Department of Defense | VRC METAL SYSTEMS, LLC 1318688 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4562071981!PSA NITROGEN GENERATION SYSTEM IPT View parent award on USAspending | SPE8EJ21D0020USAspending | $494,383 | Sep 8, 2023 | — – — |
| Subcontractor | Department of Defense | MOBILE COLD SPRAY CAPABILITY VRC 23-11 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: SD Parent award description: RAPID SUSTAINMENT OFFICE - MOBILE COLD SPRAY SYSTEM View parent award on USAspending | — | $413,397 | Aug 11, 2023 | — – — |
| Subcontractor | General Services Administration | ENGINEERING SUPPLIES IN SUPPORT OF THE PRIME RI026969 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: OH Parent award description: EPSE IV TO30 AM ADD MANUF AND COLD SPRAY SUPPORT View parent award on USAspending | 47QFLA18D0006USAspending | $46,400 | Aug 1, 2023 | — – — |
| Subcontractor | General Services Administration | ENGINEERING SUPPLIES IN SUPPORT OF THE PRIME. RI023065 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: OH Parent award description: EPSE IV TO30 AM ADD MANUF AND COLD SPRAY SUPPORT View parent award on USAspending | 47QFLA18D0006USAspending | $35,400 | Apr 19, 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
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.