AwardTape · Defense awards · Construction · Real property maintenance and repair · N6945023D0022
N6945023D0022: $0 IDIQ contract to V2x Systems LLC
V2x Systems LLC holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $361.1M. Latest action Mar 31, 2026.
Ns guantanamo bay base operations support fy23 award
| PIID | N6945023D0022 |
|---|---|
| Type | IDIQ contract |
| Company | V2x Systems LLC |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM SOUTHEAST |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1PZ MAINTENANCE OF OTHER NON-BUILDING FACILITIES |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $361.1M |
| Base date | Dec 1, 2023 |
| Latest action | Mar 31, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 26 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6945024F0100 delivery order | V2x Systems LLC | $33.2M | Nsgb bos: base year recurring services funding 12/01/2023 - 11/3 | Navy | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| N6945025F0095 delivery order | V2x Systems LLC | $32.5M | Nsgb bos: option year 1 recurring service funding task order 12/01/2024 - 11/30/2025 | Navy | Real property maintenance and repair | Dec 4, 2025 DoD 90d |
| N6945026F0027 delivery order | V2x Systems LLC | $30.2M | Recurring funding task order for option year 2 bos services at naval station guantanamo bay, cuba. | Navy | Real property maintenance and repair | May 4, 2026 DoD 90d |
| N6945025F0079 delivery order | V2x Systems LLC | $3.5M | Option period 1 non-recurring | Navy | Real property maintenance and repair | Oct 9, 2025 DoD 90d |
| N6945024F0127 delivery order | V2x Systems LLC | $2.2M | X007 cnic-util 12-01-2023 to 05-31-2024 | Navy | Real property maintenance and repair | Oct 3, 2024 DoD 90d |
| N6945025F0082 delivery order | V2x Systems LLC | $1.7M | Option period 1 non-recurring | Navy | Real property maintenance and repair | Oct 9, 2025 DoD 90d |
| N6945024F0189 delivery order | V2x Systems LLC | $1.6M | X001 cnic st bto 01-01-2024 to 09-30-24 | Navy | Real property maintenance and repair | Oct 3, 2024 DoD 90d |
| N6945026F0262 delivery order | V2x Systems LLC | $1.3M | The purpose of this task order is to obligate funds into the award fee pool for clin 0010. | Navy | Real property maintenance and repair | Jun 1, 2026 DoD 90d |
| N6945026F0065 delivery order | V2x Systems LLC | $1.2M | Cnic-st blanket task order (bto) to provide non-recurring facility support services to the cnic-sustainment (st) customer on nsgb. | Navy | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| N6945026F0075 delivery order | V2x Systems LLC | $719K | The cnic-util bto is to provide non-recurring facility support services to the cnic-utilities (util) on nsgb. | Navy | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| N6945026F0239 delivery order | V2x Systems LLC | $660K | Family housing bto option period 2 | Navy | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| N6945026F0037 delivery order | V2x Systems LLC | $640K | Blanket task order in support of hurricane melissa relief, recovery, and cleanup at naval station guantanamo bay cuba. | Navy | Real property maintenance and repair | Jan 20, 2026 DoD 90d |
| N6945024F0178 delivery order | V2x Systems LLC | $492K | Omc bto 12-01-2023 to 09-30-2024 | Navy | Real property maintenance and repair | Oct 4, 2024 DoD 90d |
| N6945026F0123 delivery order | V2x Systems LLC | $450K | Jtf bto option period 2 | Navy | Real property maintenance and repair | Apr 13, 2026 DoD 90d |
| N6945025F0198 delivery order | V2x Systems LLC | $413K | Jtf bto 02/04/2025 - 9/30/2025 | Navy | Real property maintenance and repair | Oct 9, 2025 DoD 90d |
| N6945024F0153 delivery order | V2x Systems LLC | $397K | Jtf bto 12-01-2023 to 09-30-2024 | Navy | Real property maintenance and repair | Oct 4, 2024 DoD 90d |
| N6945024F0393 delivery order | V2x Systems LLC | $391K | X006 DHA bto 04-02-2024 to 09-30-2024 | Navy | Real property maintenance and repair | Oct 3, 2024 DoD 90d |
| N6945025F1011 delivery order | V2x Systems LLC | $224K | Defense health agency (DHA) bto to accomplish indefinite quantity work in accordance with the contract terms and conditions. | Navy | Real property maintenance and repair | Oct 9, 2025 DoD 90d |
| N6945026F0150 delivery order | V2x Systems LLC | $202K | Osg bto option period 2 | Navy | Real property maintenance and repair | Mar 16, 2026 DoD 90d |
| N6945026F0132 delivery order | V2x Systems LLC | $200K | Omc bto option period 2 | Navy | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| N6945026F0179 delivery order | V2x Systems LLC | $200K | Dha bto option period 2 | Navy | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| N6945025F0235 delivery order | V2x Systems LLC | $197K | Option period 1 non- recurring - omc's bto 03/06/2025 through 09/30/2025 | Navy | Real property maintenance and repair | Oct 9, 2025 DoD 90d |
| N6945024F0294 delivery order | V2x Systems LLC | $188K | X003 hsg bto 02-20-2024 to 09-30-2024 | Navy | Real property maintenance and repair | Oct 4, 2024 DoD 90d |
| N6945026F0329 delivery order | V2x Systems LLC | $185K | This purpose of this stand alone task order is to provide labor, materials, and equipment necessary to upgrade the h1 nurse call system in the multi service ward at u.s. naval station guantanamo bay, cuba for the defense health agency. | Navy | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| N6945025F0473 delivery order | V2x Systems LLC | $144K | Option period 1 non-recurring | Navy | Real property maintenance and repair | Oct 10, 2025 DoD 90d |
| N6945025F0333 delivery order | V2x Systems LLC | $139K | Southern guard non-recurring bto | Navy | Real property maintenance and repair | Oct 10, 2025 DoD 90d |
| N6945026F0229 delivery order | V2x Systems LLC | $135K | Cnic-sq bto option period 2. | Navy | Real property maintenance and repair | Apr 10, 2026 DoD 90d |
| N6945025F0266 delivery order | V2x Systems LLC | $122K | Option period 1 non-recurring - jtf transportation bto 03/06/25 through 09/30/2025 | Navy | Real property maintenance and repair | Oct 9, 2025 DoD 90d |
| N6945024F0922 delivery order | V2x Systems LLC | $120K | X017 to-1678 install portable ac units (cnic-st) | Navy | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| N6945025F0424 delivery order | V2x Systems LLC | $89K | Whs bto | Navy | Real property maintenance and repair | Oct 9, 2025 DoD 90d |
| N6945026F0241 delivery order | V2x Systems LLC | $80K | Jtf transportation bto option period 2 | Navy | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| N6945024F0591 delivery order | V2x Systems LLC | $39K | X013 n71-03423 heavy duty repairs | Navy | Real property maintenance and repair | Jun 28, 2024 DoD 90d |
| N6945024F0777 delivery order | V2x Systems LLC | $34K | Fire truck n71-03377 heavy duty (gvwr 20,001 lbs and up) excludes | Navy | Real property maintenance and repair | Aug 22, 2024 DoD 90d |
| N6945025F0431 delivery order | V2x Systems LLC | $34K | Option period 1 non-recurring | Navy | Real property maintenance and repair | May 13, 2025 DoD 90d |
| N6945024F0320 delivery order | V2x Systems LLC | $32K | (ns cub) to-remove & dispose abandoned vehicles (cnic-fx) | Navy | Real property maintenance and repair | Mar 1, 2024 DoD 90d |
| N6945025F0246 delivery order | V2x Systems LLC | $31K | Option period 1 non-recurring | Navy | Real property maintenance and repair | Feb 28, 2025 DoD 90d |
| N6945024F0726 delivery order | V2x Systems LLC | $24K | X014 replace tires on fire truck | Navy | Real property maintenance and repair | Aug 6, 2024 DoD 90d |
| N6945024F0624 delivery order | V2x Systems LLC | $24K | Replace tires on 18 vehicles mcsfco | Navy | Real property maintenance and repair | Jul 17, 2024 DoD 90d |
| N6945025F1146 delivery order | V2x Systems LLC | $23K | The contractor shall furnish or facilitate all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items to perform the repair of the downed disciplines at wt sampson ... | Navy | Real property maintenance and repair | Aug 12, 2025 DoD 90d |
| N6945026F0214 delivery order | V2x Systems LLC | $15K | The purpose of the modification is to remediate fuel impacted area due to pipeline leakage on leeward side of nsgb near the leeward ferry landing. | Navy | Real property maintenance and repair | Apr 6, 2026 DoD 90d |
| N6945024F0442 delivery order | V2x Systems LLC | $15K | X009 repair forklift | Navy | Real property maintenance and repair | Apr 30, 2024 DoD 90d |
| N6945025F0379 delivery order | V2x Systems LLC | $12K | Option period 1 non-recurring | Navy | Real property maintenance and repair | Apr 7, 2025 DoD 90d |
| N6945025F1097 delivery order | V2x Systems LLC | $10K | The contractor shall furnish or facilitate all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to accomplish cnic fx projects under this task order. | Navy | Real property maintenance and repair | Oct 17, 2025 DoD 90d |
| N6945025F1428 delivery order | V2x Systems LLC | $9.3K | Project to install a new power circuit for the deionizer at av600 | Navy | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| N6945025F1436 delivery order | V2x Systems LLC | $8.6K | The replacement of damaged gypsum board ceiling and wood joists (approx. 759 sf), prime and paint the new gypsum board ceiling. | Navy | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| N6945024F0980 delivery order | V2x Systems LLC | $7.8K | X018 n71-03400, replace multiple parts | Navy | Real property maintenance and repair | Dec 2, 2025 DoD 90d |
| N6945024F0496 delivery order | V2x Systems LLC | $7.7K | X010 lol repairs to vehicle g62-1381x wo1570510 | Navy | Real property maintenance and repair | Jun 2, 2024 DoD 90d |
| N6945024F0500 delivery order | V2x Systems LLC | $5.7K | X011 repair vehicle g62-0932y | Navy | Real property maintenance and repair | May 28, 2024 DoD 90d |
| N6945025F0234 delivery order | V2x Systems LLC | $5.4K | Option period 1 non-recurring | Navy | Real property maintenance and repair | Feb 21, 2025 DoD 90d |
| N6945026F0217 delivery order | V2x Systems LLC | $5.0K | The purpose of the modification is to provide labor, materials, and equipment necessary to repair vehicle g42-0933x accident damage. | Navy | Real property maintenance and repair | Apr 7, 2026 DoD 90d |
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.
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