AwardTape · Defense awards · Vectrus · V2x Systems LLC
V2x Systems LLC: $4.1B in DoD and DHS awards (this registration)
This registration, V2x Systems LLC, holds 1,570 DoD and DHS prime awards with $4.1B obligated Oct 1, 2023 to Aug 25, 2026. Largest category: Program and management support at $2.5B; largest buyer: Department of the Army at $2.9B.
| Obligated FY2024+ | $4.1B |
|---|---|
| Awards | 1,570 |
| FY2024 | $1.6B |
| FY2025 | $1.7B |
| FY2026 to date | $855.7M |
| Lifetime obligated on these awards | $17.3B |
| Parent company | Vectrus: $4.2B in DoD and DHS awards since FY2024 across 5 registrations |
| First and latest action | Oct 1, 2023 · Aug 25, 2026 |
Awards, page 2550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N3319123F4087 delivery order | $0 | Chiller leak detector | Navy | Housekeeping and base services | Oct 5, 2023 DoD 90d |
| N3319123F4138 delivery order | $0 | Hdf berthing room optimization project | Navy | Housekeeping and base services | Oct 26, 2023 DoD 90d |
| N3319124F4029 delivery order | $0 | Blanket task order (bto) for isa bosc fy24 q1-q2 | Navy | Housekeeping and base services | Jun 6, 2024 DoD 90d |
| N6247020D0004 IDIQ contract | $0 | Bos romania | Navy | Housekeeping and base services | Sep 17, 2025 DoD 90d |
| N6247020D0010 IDIQ contract | $0 | Bos contract for isa air base in bahrain | Navy | Housekeeping and base services | May 29, 2026 DoD 90d |
| N6247024D0018 IDIQ contract | $0 | Base year recurring work poland bos idiq contract | Navy | Housekeeping and base services | Jan 28, 2026 DoD 90d |
| N6264921D0033 IDIQ contract | $0 | Logistics management and integration | Navy | Program and management support | Mar 22, 2024 DoD 90d |
| N6274216D3552 IDIQ contract | $0 | Igf::ot::igf global contingency services multiple award contract ii, basic idiq contract with the ability to issue ffp and cpaf task orders for short term contingency facility support contract/base operating support services in various ... | Navy | Housekeeping and base services | Feb 13, 2025 DoD 90d |
| N6274224D3506 IDIQ contract | $0 | Global contingency services multiple award contract (gcsmac) iii. idiq with ffp & cpaf clins $2b nte. contract term limit 102 mos. | Navy | Housekeeping and base services | Feb 24, 2026 DoD 90d |
| N6274224F0147 delivery order | $0 | Gcsmac iii - pco task order 0001 min guarantee $25k | Navy | Housekeeping and base services | Mar 10, 2025 DoD 90d |
| N6274225F4002 delivery order | $0 | Global contingency services contract iii (gcsmac) virtual wartime acquisition response planning (warp)ii exercise in the united states indo-pacific command (usindopacom) area of responsibility (aor) | Navy | Housekeeping and base services | Dec 19, 2024 DoD 90d |
| N6945023D0022 IDIQ contract | $0 | Ns guantanamo bay base operations support fy23 award | Navy | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| N6945024F0373 delivery order | $0 | Base year nsgb bos award fee task order (06/01/2024 - 11/30/2024) | Navy | Real property maintenance and repair | May 13, 2025 DoD 90d |
| N6945025F0069 delivery order | $0 | Base period non-recurring - omc bto 11/27 - 11/30 | Navy | Real property maintenance and repair | May 14, 2025 DoD 90d |
| N6945025F0105 delivery order | $0 | Nsgb bos option year 1 award fee funding task order | Navy | Real property maintenance and repair | Apr 27, 2026 DoD 90d |
| N6945026F0036 delivery order | $0 | The purpose of this task order is to fund the non-recurring work to provide an extension of the monthly rental for six (6) refrigerated containers for an additional (4 months) from 1 october 2025 to the new end date of 31 january 2026. | Navy | Real property maintenance and repair | Dec 8, 2025 DoD 90d |
| NW01 delivery order | $0 | Naval postgraduate school (nps) center for educational design, development, and distribution (ced3) admin support services | Defense Contract Management Agency | Professional services, other | Jan 31, 2024 DoD 90d |
| NW02 delivery order | $0 | Aviation financial analysis tool (afast) support services | Defense Contract Management Agency | IT services: other | Jan 31, 2024 DoD 90d |
| SP470924D0071 IDIQ contract | $0 | Dla j6 enterprise technology services 2.0 idiq award | Defense Logistics Agency | IT services: network | May 7, 2026 DoD 90d |
| SPE4A025P1494 purchase order | $0 | 8511498880 gage rod,liquid lev | Defense Logistics Agency | Instruments and lab equipment | Oct 6, 2025 DoD 90d |
| SPE4A026P0114 purchase order | $0 | 8511697343 washer,flat | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2026 DoD 90d |
| SPE4A026V0050 purchase order | $0 | 8511706715 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2026 DoD 90d |
| SPE4A125P0728 purchase order | $0 | 8511142865 indicator,electrica | Defense Logistics Agency | Instruments and lab equipment | Aug 24, 2025 DoD 90d |
| SPE4A125P2635 purchase order | $0 | 8511635823 rod,control | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2026 DoD 90d |
| SPE4A524P9917 purchase order | $0 | 8510921527 filter element,inta | Defense Logistics Agency | Engine accessories | Nov 25, 2025 DoD 90d |
| SPE4A525P2628 purchase order | $0 | 8511123263 gage,differential,d | Defense Logistics Agency | Instruments and lab equipment | Sep 19, 2025 DoD 90d |
| SPE4A525P3577 purchase order | $0 | 8511202616 gage, differential, d | Defense Logistics Agency | Instruments and lab equipment | Oct 8, 2025 DoD 90d |
| SPE4A526V0265 purchase order | $0 | 8511760033 wire rope assembly, | Defense Logistics Agency | Rope, cable and chain | Apr 1, 2026 DoD 90d |
| SPE4A624PJ342 purchase order | $0 | 8510518454 gage rod,liquid lev | Defense Logistics Agency | Instruments and lab equipment | Jun 5, 2024 DoD 90d |
| SPE4A624PQ741 purchase order | $0 | 8510664356 indicator,liquid qu | Defense Logistics Agency | Instruments and lab equipment | Jan 6, 2025 DoD 90d |
| SPE4A624PS051 purchase order | $0 | 8510695704 parts kit,bearing r | Defense Logistics Agency | Bearings | Jan 7, 2025 DoD 90d |
| SPE4A624PS465 purchase order | $0 | 8510707887 headlight | Defense Logistics Agency | Lighting | Jan 6, 2025 DoD 90d |
| SPE4A624PT490 purchase order | $0 | 8510729995 parts kit,bearing r | Defense Logistics Agency | Bearings | Jan 6, 2025 DoD 90d |
| SPE4A624PU316 purchase order | $0 | 8510749069 generator,tachomete | Defense Logistics Agency | Instruments and lab equipment | Aug 8, 2025 DoD 90d |
| SPE4A624PV831 purchase order | $0 | 8510785267 gage rod,liquid lev | Defense Logistics Agency | Instruments and lab equipment | Oct 1, 2024 DoD 90d |
| SPE4A624V191F purchase order | $0 | 8510646978 insert,legend,light | Defense Logistics Agency | Lighting | Jan 6, 2025 DoD 90d |
| SPE4A624V258D purchase order | $0 | 8510696277 tachometer,electric | Defense Logistics Agency | Instruments and lab equipment | Jan 6, 2025 DoD 90d |
| SPE4A624V5229 purchase order | $0 | 8510350459 wiring harness,bran | Defense Logistics Agency | Power generation and distribution | Apr 21, 2025 DoD 90d |
| SPE4A625D5254 IDIQ contract | $0 | 4610118771 pin,straight,headed | Defense Logistics Agency | Hardware and abrasives | May 15, 2025 DoD 90d |
| SPE4A625D5721 IDIQ contract | $0 | 4610123802 wiring harness | Defense Logistics Agency | Power generation and distribution | Jul 18, 2025 DoD 90d |
| SPE4A625DC059 IDIQ contract | $0 | 4610119047 bolt,hook | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SPE4A625P1172 purchase order | $0 | 8510944185 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jul 28, 2025 DoD 90d |
| SPE4A625P8623 purchase order | $0 | 8511063606 housing,light | Defense Logistics Agency | Lighting | Mar 17, 2025 DoD 90d |
| SPE4A625PAAJ9 purchase order | $0 | 8511596569 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2025 DoD 90d |
| SPE4A625PAS24 purchase order | $0 | 8511516521 insulator,feedthru | Defense Logistics Agency | Electronic components | Feb 9, 2026 DoD 90d |
| SPE4A625PYF24 purchase order | $0 | 8511559408 washer,flat | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
| SPE4A625V0569 purchase order | $0 | 8510945019 bushing, assembly | Defense Logistics Agency | Bearings | Jul 17, 2025 DoD 90d |
| SPE4A626P1398 purchase order | $0 | 8511689267 screw,machine | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2026 DoD 90d |
| SPE4A626PQ597 purchase order | $0 | 8512098048 nut,sleeve | Defense Logistics Agency | Hardware and abrasives | May 15, 2026 DoD 90d |
| SPE4A626V0011 purchase order | $0 | 8511679678 screw,machine | Defense Logistics Agency | Hardware and abrasives | Mar 31, 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. Data as of Oct 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
VectrusDepartment of the ArmyDepartment of the NavyDepartment of the Air ForceDefense Logistics AgencyWashington Headquarters ServicesU.S. Coast GuardU.S. Immigration and Customs EnforcementDefense Contract Management Agency
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial