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 3150 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPEFA326V0024 purchase order | $0 | 8511788159 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2026 DoD 90d |
| SPRDL124D0030 IDIQ contract | $0 | Nsn: 4210-01-598-3466 nomenclature: fire extinguisher qty: min 156 max 1625 | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 19, 2025 DoD 90d |
| W52P1J17G0064 basic ordering agreement | $0 | Igf::ot::igf eagle - logistics support services | Army | Vehicle maintenance | Jul 23, 2025 DoD 90d |
| W52P1J18DA060 IDIQ contract | $0 | Information technology enterprise solutions- 3 services (ites-3s) multiple award indefinite delivery indefinite quantity (maidiq) base contract award. this award represents 1 of the 135 ites-3s contracts awarded on behalf of computer ... | Army | Engineering and technical services | Sep 5, 2024 DoD 90d |
| W52P1J19D0045 IDIQ contract | $0 | Award of basic idiq for logcap v services | Army | Program and management support | Apr 24, 2025 DoD 90d |
| W564KV18D0005 IDIQ contract | $0 | Installation maintenance services for usag-stuttgart. | Army | Real property maintenance and repair | Aug 7, 2025 DoD 90d |
| W91RUS23F0030 delivery order | $0 | U.s. ARMY regional cyber center continental united states | Army | IT services: network | Jan 11, 2024 DoD 90d |
| SPE8E623V1363 purchase order | -$87 | 8510145041 decal | Defense Contract Management Agency | Books, maps and publications | Jan 23, 2025 DoD 90d |
| SPE7L223V0711 purchase order | -$516 | 8509605262 liner,battery box-b | Defense Logistics Agency | Power generation and distribution | Jul 23, 2025 DoD 90d |
| N3319123F4381 delivery order | -$843 | Olol - replace big top tarp pat6- isa air base. | Navy | Housekeeping and base services | Jul 31, 2024 DoD 90d |
| N0025323F5010 delivery order | -$933 | Ship transfer in support of the eg NAVY | Navy | Ship maintenance and repair | Apr 12, 2024 DoD 90d |
| N3319123F4128 delivery order | -$1.7K | Fy23 second (2nd) cnsl blanket task orde | Navy | Housekeeping and base services | Jan 30, 2024 DoD 90d |
| N6945023F0746 delivery order | -$1.8K | Jtf's bto 7/26/2023 to 09/29/2023 | Navy | Real property maintenance and repair | Nov 7, 2023 DoD 90d |
| N3319122F4108 delivery order | -$2.4K | Replacement of generators at 7270t bacn facility isa air base | Navy | Housekeeping and base services | Jul 31, 2024 DoD 90d |
| N3319123F4383 delivery order | -$2.7K | Cip c074-p-0114 nsa fire truck repair | Navy | Housekeeping and base services | Jul 29, 2025 DoD 90d |
| SPE7L323P7926 purchase order | -$3.2K | 8510168316 lever,manual contro | Defense Logistics Agency | Mechanical power transmission | Mar 31, 2025 DoD 90d |
| SPE7M123V9504 purchase order | -$6.0K | 8510170653 valve,calibrated fl | Defense Logistics Agency | Valves | Aug 18, 2025 DoD 90d |
| SPE8E923P0595 purchase order | -$6.7K | 8509674339 cap,discharge,fire | Defense Logistics Agency | Fire, rescue and safety equipment | Jan 30, 2025 DoD 90d |
| N0018921FZ889 delivery order | -$7.4K | Base - webror support | Navy | Program and management support | Feb 21, 2025 DoD 90d |
| N6945023F0679 delivery order | -$7.8K | Cnic - util bto 07/17/2023 to 11/30/23 | Navy | Real property maintenance and repair | Oct 12, 2023 DoD 90d |
| SPE4A723PA837 purchase order | -$10K | 8509927066 box connector,elect | Defense Logistics Agency | Electronic components | May 22, 2026 DoD 90d |
| N3319121F4397 delivery order | -$11K | Provide two (2) sixty (60) passenger buses aug 2021 | Navy | Housekeeping and base services | May 7, 2024 DoD 90d |
| N3319121F4393 delivery order | -$18K | Provide four (4) sixty (60) passenger busses aug 2021, isa air ba | Navy | Housekeeping and base services | May 7, 2024 DoD 90d |
| W91WFU19F0056 delivery order | -$24K | Igf::ot::igf funding only task order for option year 1. | Army | Real property maintenance and repair | Sep 20, 2024 DoD 90d |
| N0018920FZ120 delivery order | -$26K | Logistic&management support | Defense Contract Management Agency | Program and management support | Jan 30, 2025 DoD 90d |
| N0018920FZ748 delivery order | -$26K | Logistic&management support | Navy | Program and management support | Feb 21, 2025 DoD 90d |
| N3319123F4231 delivery order | -$27K | Fall safety material | Navy | Housekeeping and base services | Aug 27, 2025 DoD 90d |
| N0018920FZ158 delivery order | -$34K | Logistic&management support | Navy | Program and management support | Feb 21, 2025 DoD 90d |
| SPE8E922P1176 purchase order | -$39K | 8509178702 cover,aircraft grou | Defense Logistics Agency | Launch, landing and ground handling | Jan 28, 2026 DoD 90d |
| N3319121F4398 delivery order | -$43K | Provide six (6) additional sixty (60) passenger buses aug-sep 202 | Navy | Housekeeping and base services | Jul 31, 2024 DoD 90d |
| N0018921FZ878 delivery order | -$43K | Logistic & management support | Navy | Program and management support | Feb 21, 2025 DoD 90d |
| N6945023F0681 delivery order | -$44K | Housing bto 07-20-23 to 09-29-23 | Navy | Real property maintenance and repair | Oct 25, 2023 DoD 90d |
| N0018920FZ106 delivery order | -$51K | Logistic&management support | Navy | Program and management support | Feb 21, 2025 DoD 90d |
| FA300217C0001 definitive contract | -$52K | Igf::ct::igf keesler base operations support services, | Air Force | Housekeeping and base services | Apr 20, 2026 DoD 90d |
| N3319121F4407 delivery order | -$80K | Bto in support of neo ops | Navy | Housekeeping and base services | Jul 31, 2024 DoD 90d |
| FA805121F0022 delivery order | -$89K | Dining facility (dfac) services at muwaffaq-salti air base (msab), jordan. | Air Force | Defense systems R&D | Oct 28, 2025 DoD 90d |
| HQ084719F0004 delivery order | -$104K | Information technology/information management support services | Washington Headquarters Services | IT services: other | Feb 26, 2024 DoD 90d |
| N0018921FZ473 delivery order | -$124K | Logistic & management support | Navy | Program and management support | Feb 21, 2025 DoD 90d |
| N0018920FZ588 delivery order | -$135K | Logistic&management support | Defense Contract Management Agency | Program and management support | Feb 28, 2025 DoD 90d |
| N6945023F0841 delivery order | -$140K | Bto cnic-st 10-01-2023 to 11-30-2023 | Navy | Real property maintenance and repair | Dec 7, 2023 DoD 90d |
| N6817123C0015 definitive contract | -$170K | Usaamds poland fy23 hn2 sra | Navy | Ship maintenance and repair | Jun 10, 2024 DoD 90d |
| N6274222F4023 delivery order | -$181K | Global contingency services multiple award contract ii (gcsmac), ffp task order n6274222f4023 is for the red hill water treatment. | Navy | Housekeeping and base services | Jun 29, 2024 DoD 90d |
| N0018920FZ291 delivery order | -$183K | Logistic&management support | Navy | Program and management support | Jul 7, 2025 DoD 90d |
| MU62 delivery order | -$194K | Igf::ot::igf the program manager, advanced amphibious assault (pm aaa) has a support requirement to maintain master vehicle configuration assault amphibious vehicles (aavs) within local travel distance of marine corps base quantico, va. ... | Defense Contract Management Agency | Engineering and technical services | Jun 27, 2025 DoD 90d |
| N6134019F3000 delivery order | -$245K | Contractor support services- engineering, logistics, and program management. this to is and administrative masking number for a continuation of n0017810d6407-ht02 due to exhausting acrns. | Navy | Engineering and technical services | May 7, 2025 DoD 90d |
| NW05 delivery order | -$253K | Igf::ot::igf automated data processing (adp) network services used in support of fleet synthetic training (fst) events/exercises in support of tactical training group pacific. | Navy | IT services: other | May 22, 2025 DoD 90d |
| N6945023F0682 delivery order | -$298K | Omc bto 07/14/23 to 11/30/23 | Navy | Real property maintenance and repair | Oct 12, 2023 DoD 90d |
| N0018920FZ153 delivery order | -$322K | Logistic&management support | Defense Contract Management Agency | Program and management support | Feb 28, 2025 DoD 90d |
| N6247020F9000 delivery order | -$334K | Bos romania - base year recurring work | Navy | Housekeeping and base services | Sep 9, 2025 DoD 90d |
| N0018920FZ572 delivery order | -$359K | Logistic&management support | Defense Contract Management Agency | Program and management support | Feb 27, 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 14, 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
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