AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · N6247020D0011
N6247020D0011: $0 IDIQ contract to Vectrus-J&j Facilities Support, LLC
Vectrus-J&j Facilities Support, LLC holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $185.1M. Latest action May 14, 2026.
Bos servies at nsa annapolis maryland and the us naval academy
| PIID | N6247020D0011 |
|---|---|
| Type | IDIQ contract |
| Company | Vectrus-J&j Facilities Support, LLC |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM WASHINGTON |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $185.1M |
| Base date | May 28, 2020 |
| Latest action | May 14, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 28 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award50 largest · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008025F0003 delivery order | Vectrus-J&j Facilities Support, LLC | $18.9M | Provide funding for recurring work 4th option period base operating services at the naval support activity annapolis, md | Navy | Housekeeping and base services | Mar 12, 2026 DoD 90d |
| N4008024F4471 delivery order | Vectrus-J&j Facilities Support, LLC | $18.1M | Funding: bos 3rd option period recurring services | Navy | Housekeeping and base services | Feb 14, 2025 DoD 90d |
| N4008026F1157 delivery order | Vectrus-J&j Facilities Support, LLC | $16.2M | Provide funding for recurring work 5th option period base operating services at the naval support activity annapolis, md | Navy | Housekeeping and base services | May 18, 2026 DoD 90d |
| N4008025F8507 delivery order | Vectrus-J&j Facilities Support, LLC | $1.6M | Blanket task order - sustainment wo#crst7zsr#23893403 acqr#6118482 | Navy | Housekeeping and base services | Sep 23, 2025 DoD 90d |
| N4008024F4706 delivery order | Vectrus-J&j Facilities Support, LLC | $1.0M | Replace artifcial turf in outfield, bishop stadium | Navy | Housekeeping and base services | Jul 31, 2024 DoD 90d |
| N4008024F4098 delivery order | Vectrus-J&j Facilities Support, LLC | $900K | 2nd option period non-recurring work blanket task order | Navy | Housekeeping and base services | Mar 22, 2024 DoD 90d |
| N4008025F4080 delivery order | Vectrus-J&j Facilities Support, LLC | $900K | 3rd option period non-recurring work blanket task order - sustainment | Navy | Housekeeping and base services | May 13, 2025 DoD 90d |
| N4008024F4018 delivery order | Vectrus-J&j Facilities Support, LLC | $750K | 2nd option period non-recurring work blanket task order | Navy | Housekeeping and base services | Oct 25, 2023 DoD 90d |
| N4008026F1045 delivery order | Vectrus-J&j Facilities Support, LLC | $688K | Replace two bus ducts conduit and wiring at michelson hall wo#cs73z6sr#29298393 | Navy | Housekeeping and base services | Jan 28, 2026 DoD 90d |
| N4008026F1048 delivery order | Vectrus-J&j Facilities Support, LLC | $659K | Bto part 3 st fy26 wo# csnlvj | Navy | Housekeeping and base services | May 7, 2026 DoD 90d |
| N4008024F4636 delivery order | Vectrus-J&j Facilities Support, LLC | $658K | 3rd option period non-recurring work | Navy | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| N4008025F0051 delivery order | Vectrus-J&j Facilities Support, LLC | $600K | 3rd option period non-recurring work blanket task order sustainment | Navy | Housekeeping and base services | Jan 8, 2025 DoD 90d |
| N4008025F1075 delivery order | Vectrus-J&j Facilities Support, LLC | $550K | Repair area of roof over weight room and mrec entire flat roof, halsey, usna-352 sr#24392798wo#cs7fhv | Navy | Housekeeping and base services | Jul 16, 2025 DoD 90d |
| N4008024F4744 delivery order | Vectrus-J&j Facilities Support, LLC | $521K | Replace network risk yard controllers | Navy | Housekeeping and base services | Aug 8, 2024 DoD 90d |
| N4008024F4477 delivery order | Vectrus-J&j Facilities Support, LLC | $500K | 3rd option period non-recurring work | Navy | Housekeeping and base services | May 29, 2024 DoD 90d |
| N4008024F4009 delivery order | Vectrus-J&j Facilities Support, LLC | $458K | Well 17 replacement at usna-591 | Navy | Housekeeping and base services | Jul 26, 2024 DoD 90d |
| N4008025F0057 delivery order | Vectrus-J&j Facilities Support, LLC | $450K | Steel basins under aerators | Navy | Housekeeping and base services | Jan 29, 2025 DoD 90d |
| N4008025F4163 delivery order | Vectrus-J&j Facilities Support, LLC | $434K | Project work orders | Navy | Housekeeping and base services | May 1, 2025 DoD 90d |
| N4008025F1111 delivery order | Vectrus-J&j Facilities Support, LLC | $420K | Install emergency generator at halligan hall, usna-181 | Navy | Housekeeping and base services | Sep 15, 2025 DoD 90d |
| N4008024F5067 delivery order | Vectrus-J&j Facilities Support, LLC | $414K | New portable basketball floor & goals | Navy | Housekeeping and base services | Sep 25, 2024 DoD 90d |
| N4008026F1003 delivery order | Vectrus-J&j Facilities Support, LLC | $400K | Blanket task order - sustainment | Navy | Housekeeping and base services | Dec 30, 2025 DoD 90d |
| N4008026F1026 delivery order | Vectrus-J&j Facilities Support, LLC | $400K | Blanket task order - sustainment wo#csnlvj | Navy | Housekeeping and base services | Jan 9, 2026 DoD 90d |
| N4008024F4643 delivery order | Vectrus-J&j Facilities Support, LLC | $394K | Roof repairs at lejeune cwp usna-597u | Navy | Housekeeping and base services | Jul 23, 2024 DoD 90d |
| N4008025F0117 delivery order | Vectrus-J&j Facilities Support, LLC | $327K | Replace failed bus duct | Navy | Housekeeping and base services | Feb 10, 2025 DoD 90d |
| N4008025F0116 delivery order | Vectrus-J&j Facilities Support, LLC | $280K | 3rd option period non-recurring work blanket task order | Navy | Housekeeping and base services | Feb 10, 2025 DoD 90d |
| N4008026F1019 delivery order | Vectrus-J&j Facilities Support, LLC | $271K | *aerb* fy26/st; contract #n62470-20-d-0011/new task order to repair portable steam boilers at usna/nsa annapolis | Navy | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| N4008026F1130 delivery order | Vectrus-J&j Facilities Support, LLC | $269K | Cat iii/iv: repair multiple hvac systems in hubbard hall, usna-260 | Navy | Housekeeping and base services | Apr 14, 2026 DoD 90d |
| N4008025F1178 delivery order | Vectrus-J&j Facilities Support, LLC | $242K | Repair the 68e overhead circuit to ts-27 switch station, north severn | Navy | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| N4008024F4847 delivery order | Vectrus-J&j Facilities Support, LLC | $235K | Repair the lighting buss duct that serves michelson hall | Navy | Housekeeping and base services | Aug 26, 2024 DoD 90d |
| N4008026F1133 delivery order | Vectrus-J&j Facilities Support, LLC | $228K | (st) multiple repairs required at the lejeune chilled water plant, usnaup-579 | Navy | Housekeeping and base services | Apr 15, 2026 DoD 90d |
| N4008024F4556 delivery order | Vectrus-J&j Facilities Support, LLC | $190K | Replace dhwh #2 and water storage tank, hubbard hall, usna-2 | Navy | Housekeeping and base services | Jun 27, 2024 DoD 90d |
| N4008024F4524 delivery order | Vectrus-J&j Facilities Support, LLC | $182K | Repl #4 dhwh and reuse existing bundle, 8th wing mechanical | Navy | Housekeeping and base services | Jun 18, 2024 DoD 90d |
| N4008025F4058 delivery order | Vectrus-J&j Facilities Support, LLC | $167K | Genset repairs brigade sports complex | Navy | Housekeeping and base services | Mar 31, 2025 DoD 90d |
| N4008026F1017 delivery order | Vectrus-J&j Facilities Support, LLC | $154K | Replace heat exchanger, compressor and coil repairs at larson hall wo#csjmgnsr#33307459 | Navy | Housekeeping and base services | Dec 19, 2025 DoD 90d |
| N4008025F0244 delivery order | Vectrus-J&j Facilities Support, LLC | $145K | Replace nc-75, lejeune hall | Navy | Housekeeping and base services | Jul 29, 2025 DoD 90d |
| N4008026F1126 delivery order | Vectrus-J&j Facilities Support, LLC | $132K | Cat iii/iv: north pool start-up repairs for 2026 season, 160ns | Navy | Housekeeping and base services | Apr 13, 2026 DoD 90d |
| N4008024F5085 delivery order | Vectrus-J&j Facilities Support, LLC | $128K | Install guardrails on cooling towers | Navy | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| N4008024F4731 delivery order | Vectrus-J&j Facilities Support, LLC | $125K | Replace backup generator usna-326 lift station | Navy | Housekeeping and base services | Aug 5, 2024 DoD 90d |
| N4008025F1188 delivery order | Vectrus-J&j Facilities Support, LLC | $116K | Provide electrical service for new dishwasher in scullery, usna-101k sr#24372576wo#csdrmv | Navy | Housekeeping and base services | Aug 25, 2025 DoD 90d |
| N4008025F1108 delivery order | Vectrus-J&j Facilities Support, LLC | $116K | Replace damaged pavers at michelson/chauvenet and rickover/nimitz terrace sr#36192469wo#cs3y3m | Navy | Housekeeping and base services | Jul 28, 2025 DoD 90d |
| N4008024F4057 delivery order | Vectrus-J&j Facilities Support, LLC | $114K | Replace chiller compressor at beach hall | Navy | Housekeeping and base services | Jul 26, 2024 DoD 90d |
| N4008026F1077 delivery order | Vectrus-J&j Facilities Support, LLC | $112K | Cat iii/iv: install overhead fans at wfr hangar, usna-234ns | Navy | Housekeeping and base services | Mar 2, 2026 DoD 90d |
| N4008024F4623 delivery order | Vectrus-J&j Facilities Support, LLC | $108K | Repairs to satellite ground station counter | Navy | Housekeeping and base services | Jul 17, 2024 DoD 90d |
| N4008024F4259 delivery order | Vectrus-J&j Facilities Support, LLC | $107K | Replace hot water heater at bsc ICE rink, usna-na687 | Navy | Housekeeping and base services | Mar 11, 2024 DoD 90d |
| N4008026F1065 delivery order | Vectrus-J&j Facilities Support, LLC | $106K | Cat iii/iv: repair and paint exterior of robert crown sailing center, usna-601 | Navy | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| N4008024F4393 delivery order | Vectrus-J&j Facilities Support, LLC | $105K | Mwr outdoor pool complex start up maintenance | Navy | Housekeeping and base services | May 1, 2024 DoD 90d |
| N4008026F1097 delivery order | Vectrus-J&j Facilities Support, LLC | $100K | Replace chiller #4 at lejeune hall, usna-628 | Navy | Housekeeping and base services | Mar 17, 2026 DoD 90d |
| N4008025F1280 delivery order | Vectrus-J&j Facilities Support, LLC | $96K | Provide power outlets for monitor installs and digital display boxes sr#33544222wo#csfhhy | Navy | Housekeeping and base services | Sep 16, 2025 DoD 90d |
| N4008025F4021 delivery order | Vectrus-J&j Facilities Support, LLC | $94K | Emergent work repair water main break and temporary power michelson hall receptacles due to faield bus duct. | Navy | Housekeeping and base services | Mar 14, 2025 DoD 90d |
| N4008025F1019 delivery order | Vectrus-J&j Facilities Support, LLC | $94K | Replace fire alarm panel, usna-276 sr#21010579wo#crxv9r | Navy | Housekeeping and base services | Jun 26, 2025 DoD 90d |
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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