SPRBL126F0042↗
Vincorion LLC received this contract from Dla Land at Aberdeen, Defense Logistics Agency: $4.42M obligated so far for generators and generator sets, electrical. Its period of performance ended 2026-09-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Vincorion LLC
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Land at Aberdeen (SPRBL1)
- Obligated to date
- $4.42M
- Potential value
- $4.42M
- Ends
- 2026-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SPRBL126F0042, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SPRBL126F0042_9700_SPRBL124D0009_9700
Vincorion LLC: all federal awards · Department of Defense: spending · Dla Land at Aberdeen: what it buys · The follow-on: recompete brief
THIS IS A DELIVERY ORDER TO CONTRACT SPRBL1-24-D-0009 FOR ELECTRICAL PARTS KITS NSN: 6115-01-625-2086
Up for re-bid: ends 2026-09-29. Recompete brief → · Market Survey for the Procurement of NSNs: 6120-01-508-1787 and 6120-01-508-1273, Power Supplies ↗
What it is
- Product or service
- Generators and Generator Sets, Electrical (PSC 6115)
- Industry
- Power, Distribution, and Specialty Transformer Manufacturing (NAICS 335311)
- Contracting office
- Dla Land at Aberdeen (SPRBL1)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under SPRBL124D0009
- Where the work is
- El Paso, TX · district TX-16
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2025-12-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-22 | P00001 | Change order | $2.83M | MODIFICATION TO ADD QTY 17 NSN 6115-01-607-7450 |
| 2025-12-17 | 0 | $1.59M | THIS IS A DELIVERY ORDER TO CONTRACT SPRBL1-24-D-0009 FOR ELECTRICAL PARTS KITS NSN: 6115-01-625-2086 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗