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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0018921FZ928 delivery order | $710K | Logistic & management support | Navy | Program and management support | Jun 17, 2026 DoD 90d |
| N3319126F0029 delivery order | $700K | Aegis bto 001, base period, fy26 $700k | Navy | Housekeeping and base services | Jan 27, 2026 DoD 90d |
| N3319126F0066 delivery order | $696K | Aegis air rover replacement phase i | Navy | Housekeeping and base services | Mar 23, 2026 DoD 90d |
| SPE7L125P5054 purchase order | $685K | 8511288938 arm,control,vehicular suspens | Defense Logistics Agency | Vehicle components | May 27, 2025 DoD 90d |
| N4008525C2505 definitive contract | $672K | Jfcn emergent trailer requirements, nsa hampton roads, norfolk, va option year 1 | Navy | Real property leases | Jan 30, 2026 DoD 90d |
| N6945026F0239 delivery order | $660K | Family housing bto option period 2 | Navy | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| N3319124F4147 delivery order | $652K | X066 225kva ups replacement | Navy | Housekeeping and base services | May 31, 2024 DoD 90d |
| W90VN922F0186 delivery order | $641K | Navy logistics contingency planner | Army | Administrative support | Jun 9, 2025 DoD 90d |
| N6945026F0037 delivery order | $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 |
| N0018922FZ051 delivery order | $613K | Logistic & management support | Navy | Program and management support | Nov 15, 2024 DoD 90d |
| N3319126F0030 delivery order | $600K | Aegis blanket task order (bto) 001, option year 5, fy 2026, $250k | Navy | Housekeeping and base services | May 15, 2026 DoD 90d |
| N0018923FZ294 delivery order | $576K | Logistic & management support | Navy | Program and management support | Feb 14, 2025 DoD 90d |
| N0018921FZ869 delivery order | $558K | Logistic & management support | Navy | Program and management support | Apr 1, 2026 DoD 90d |
| N6945025F1292 delivery order | $557K | Nsgb water line inspection and repair method | Navy | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| N0025323F5014 delivery order | $517K | Fots materials and labor for the agr-702 systems upgrade eg | Navy | Ship maintenance and repair | Mar 29, 2024 DoD 90d |
| N0018921FZ952 delivery order | $495K | Ipo admin support | Navy | Program and management support | Jun 3, 2025 DoD 90d |
| N6945024F0178 delivery order | $492K | Omc bto 12-01-2023 to 09-30-2024 | Navy | Real property maintenance and repair | Oct 4, 2024 DoD 90d |
| SPRDL125F0154 delivery order | $482K | Sprdl1-25-f-0154 is a delivery order for 166 ea., extinguisher, fire, nsn: 4210-01-598-3466. | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 28, 2025 DoD 90d |
| N0018921FZ846 delivery order | $470K | Logistic & management support | Defense Contract Management Agency | Program and management support | Feb 3, 2025 DoD 90d |
| N6945026F0123 delivery order | $450K | Jtf bto option period 2 | Navy | Real property maintenance and repair | Apr 13, 2026 DoD 90d |
| W911QX25P0035 purchase order | $435K | The objective of this requirement is to provide a continuation of configuration management (cm), data management (dm), and engineering technical support for the ARMY research laboratory. | Army | Engineering and technical services | Jan 5, 2026 DoD 90d |
| N0025322F5014 delivery order | $432K | Fms admin labor | Navy | Engineering and technical services | Feb 8, 2024 DoD 90d |
| N6945024F0107 delivery order | $432K | (omc) to-50 ihus repair iaw mfr instructions - phase 1 (ussouthco | Navy | Real property maintenance and repair | Nov 22, 2023 DoD 90d |
| SPRDL124F0062 delivery order | $429K | Name: fire extinguishers nsn: 4210-01-598-3466 qty: 156 | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 6, 2025 DoD 90d |
| N0025322F5007 delivery order | $427K | Follow-on technical support | Navy | Ship maintenance and repair | Mar 29, 2024 DoD 90d |
| N6945025F0198 delivery order | $413K | Jtf bto 02/04/2025 - 9/30/2025 | Navy | Real property maintenance and repair | Oct 9, 2025 DoD 90d |
| N6945024F0153 delivery order | $397K | Jtf bto 12-01-2023 to 09-30-2024 | Navy | Real property maintenance and repair | Oct 4, 2024 DoD 90d |
| N3319125F4001 delivery order | $393K | Option year four non-recurring work | Navy | Housekeeping and base services | Sep 15, 2025 DoD 90d |
| N0018924FZ887 delivery order | $392K | Logistic & management support | Navy | Program and management support | Sep 26, 2024 DoD 90d |
| N6945024F0393 delivery order | $391K | X006 DHA bto 04-02-2024 to 09-30-2024 | Navy | Real property maintenance and repair | Oct 3, 2024 DoD 90d |
| N0018925CZ118 definitive contract | $388K | Logistic support services | Navy | Administrative support | Jan 8, 2026 DoD 90d |
| N3319124F4030 delivery order | $379K | Cnsl romania bto for oy3 | Navy | Housekeeping and base services | Jan 22, 2025 DoD 90d |
| 70Z08426PDL960003 purchase order | $377K | Oily waste offload of mt centuries and other services | U.S. Coast Guard | Facility operations | Jan 29, 2026 |
| SPE7L325P2437 purchase order | $373K | 8511161191 arm,control,vehicul | Defense Logistics Agency | Vehicle components | May 23, 2025 DoD 90d |
| N3319124F4357 delivery order | $364K | Landscape at various location: lsa - isa ab | Navy | Housekeeping and base services | Sep 22, 2024 DoD 90d |
| N3319125F6140 delivery order | $361K | Pat v galley service - non-recurring service contractor shall provide galley services at the level specified under elins e005ad and e005af in accordance with the performance work statement (section c) under annex 1300000 at the pat 5 site. | Navy | Housekeeping and base services | Sep 6, 2025 DoD 90d |
| N6274226F4007 delivery order | $350K | Emergency removal and assessment and replacement for deep well pump at wahiawa annex facility no. 577 | Navy | Equipment maintenance, other | May 4, 2026 DoD 90d |
| N3319125F0069 delivery order | $350K | Blanket task order isa airbase - fy25 | Navy | Housekeeping and base services | Feb 8, 2026 DoD 90d |
| N3319124F4356 delivery order | $348K | Replace 11 ab units at pat v & pat vi, & lsa | Navy | Housekeeping and base services | Sep 17, 2024 DoD 90d |
| N3319124F4106 delivery order | $341K | Repair by replacement of existing hvac units phase 4isa ab | Navy | Housekeeping and base services | May 7, 2024 DoD 90d |
| N0025323F5001 delivery order | $325K | Follow-on technical support | Navy | Ship maintenance and repair | Dec 28, 2023 DoD 90d |
| N3319124F4261 delivery order | $291K | Repair by replacement of gym clamshell skinlsa-isa air base | Navy | Housekeeping and base services | Aug 22, 2024 DoD 90d |
| N0025324F5001 delivery order | $275K | Shipboard peripheral replacement system acquisition, installation and training under foreign military sales program | Navy | Ship maintenance and repair | Dec 18, 2023 DoD 90d |
| SPE7L126P0489 purchase order | $259K | 8511684484 spring,leaf | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2025 DoD 90d |
| N0018922FZ262 delivery order | $245K | Logistic & management support | Navy | Program and management support | Jul 8, 2025 DoD 90d |
| SPE8E926V1096 purchase order | $226K | 8512002036 hose assembly,metal | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 25, 2026 DoD 90d |
| N6945025F1011 delivery order | $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 |
| SPE7L125V118W purchase order | $223K | 8511557936 joint assembly universal | Defense Logistics Agency | Vehicle components | Aug 7, 2025 DoD 90d |
| W519TC25F0114 delivery order | $214K | Reimbursement of protest costs. this claim is being paid as a reimbursement of a sustained protest, as indicated at far 33.104(h) and 4 cfr 21.8(d). | Army | Program and management support | Mar 5, 2025 DoD 90d |
| N0018925FZ185 delivery order | $211K | Logistic & management support | Navy | Program and management support | Feb 26, 2025 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 9, 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