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 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6945026F0150 delivery order | $202K | Osg bto option period 2 | Navy | Real property maintenance and repair | Mar 16, 2026 DoD 90d |
| N6945026F0132 delivery order | $200K | Omc bto option period 2 | Navy | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| N6945026F0179 delivery order | $200K | Dha bto option period 2 | Navy | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| N3319125F0038 delivery order | $199K | Nsf deveselu romania bto #2 | Navy | Housekeeping and base services | Sep 15, 2025 DoD 90d |
| N0018924PZ502 purchase order | $198K | Administrative and technical support | Navy | Administrative support | Jul 30, 2025 DoD 90d |
| N6945025F0235 delivery order | $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 |
| N3319126F0128 delivery order | $196K | Ordnance transport support | Navy | Housekeeping and base services | May 13, 2026 DoD 90d |
| N3319125F0012 delivery order | $193K | Oy4 fy25 aegis bto 03 $200k | Navy | Housekeeping and base services | Nov 19, 2025 DoD 90d |
| SPE7L124P6536 purchase order | $190K | 8510681518 handle,extension | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2025 DoD 90d |
| N3319125F0072 delivery order | $190K | Nsf deveselu romania bto $260k | Navy | Real property maintenance and repair | Nov 19, 2025 DoD 90d |
| N6945024F0294 delivery order | $188K | X003 hsg bto 02-20-2024 to 09-30-2024 | Navy | Real property maintenance and repair | Oct 4, 2024 DoD 90d |
| N0018923FZ044 delivery order | $186K | Logistic & management support | Navy | Program and management support | May 16, 2025 DoD 90d |
| N3319124F4192 delivery order | $185K | Blanket task order isa airbase - fy24 breakdown maintenance | Navy | Housekeeping and base services | Sep 25, 2024 DoD 90d |
| N6945026F0329 delivery order | $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 |
| N3319126F0005 delivery order | $184K | Isa bto for nonrecurring services | Navy | Housekeeping and base services | Jan 29, 2026 DoD 90d |
| N0018923FZ699 delivery order | $174K | Logistic & management support | Navy | Program and management support | Dec 11, 2024 DoD 90d |
| N3319125F6095 delivery order | $169K | This blanket task order is issued for non-recurring work | Navy | Housekeeping and base services | Dec 22, 2025 DoD 90d |
| N3319125F4112 delivery order | $166K | Option year four non-recurring work | Navy | Housekeeping and base services | Nov 19, 2025 DoD 90d |
| SPE7L325P3010 purchase order | $163K | 8511217146 installation kit,ve | Defense Logistics Agency | Vehicle components | Aug 12, 2025 DoD 90d |
| N0018924FZ256 delivery order | $160K | Logistic & management support | Navy | Program and management support | Jan 24, 2025 DoD 90d |
| SPE7L324P4686 purchase order | $157K | 8511309678 propeller shaft with universa | Defense Contract Management Agency | Vehicle components | Jan 23, 2025 DoD 90d |
| N0018921FZ877 delivery order | $155K | Logistic & management support | Navy | Program and management support | May 2, 2025 DoD 90d |
| N3319126F0002 delivery order | $150K | Naval support facility (nsf) deveselu, romania, blanket task order (bto) for $150,000.00. | Navy | Housekeeping and base services | Jan 15, 2026 DoD 90d |
| N3319126F0007 delivery order | $150K | Blanket task order for non-recurring work, base period, fiscal year 2026 funding, $150,000.00 | Navy | Housekeeping and base services | Dec 3, 2025 DoD 90d |
| SPE7L324P2055 purchase order | $147K | 8510353363 propeller shaft,veh | Defense Contract Management Agency | Vehicle components | Jan 23, 2025 DoD 90d |
| N3319125F4085 delivery order | $147K | Option year four non-recurring work | Navy | Housekeeping and base services | Apr 16, 2025 DoD 90d |
| SPE4A625V256N purchase order | $146K | 8511390685 wiring harness | Defense Logistics Agency | Power generation and distribution | May 19, 2025 DoD 90d |
| N6945025F0473 delivery order | $144K | Option period 1 non-recurring | Navy | Real property maintenance and repair | Oct 10, 2025 DoD 90d |
| N0018924FZ094 delivery order | $144K | Logistic & management support | Navy | Program and management support | Feb 25, 2025 DoD 90d |
| N3319125F6080 delivery order | $141K | Solar hot water system repairs. period of performance is 31 july 2025 to 28 november 2025. | Navy | Housekeeping and base services | Jul 31, 2025 DoD 90d |
| N0018925FZ260 delivery order | $141K | Logistic & management support | Navy | Program and management support | May 7, 2025 DoD 90d |
| N6945025F0333 delivery order | $139K | Southern guard non-recurring bto | Navy | Real property maintenance and repair | Oct 10, 2025 DoD 90d |
| SPE7M425P5036 purchase order | $135K | 8511450794 rotor shafts,compre | Defense Logistics Agency | Pumps and compressors | Mar 19, 2026 DoD 90d |
| SPE7M425P5096 purchase order | $135K | 8511460961 rotor shafts,compre | Defense Logistics Agency | Pumps and compressors | Jun 24, 2025 DoD 90d |
| SPE7M425P5111 purchase order | $135K | 8511461699 rotor shafts,compre | Defense Logistics Agency | Pumps and compressors | Jun 24, 2025 DoD 90d |
| SPE7M425P5165 purchase order | $135K | 8511468959 rotor shafts,compre | Defense Logistics Agency | Pumps and compressors | Jun 27, 2025 DoD 90d |
| N6945022F0116 delivery order | $135K | Naval station guantanamo bay (nsgb) base operations support (bos) services bridge contract- funding task order for recurring work requirements in the base period | Navy | Real property maintenance and repair | Nov 4, 2025 DoD 90d |
| N6945026F0229 delivery order | $135K | Cnic-sq bto option period 2. | Navy | Real property maintenance and repair | Apr 10, 2026 DoD 90d |
| N3319125F4096 delivery order | $125K | Polbos region sustainment (st) bto | Navy | Housekeeping and base services | Dec 4, 2025 DoD 90d |
| N6817124P0031 purchase order | $124K | Voyage repair work items | Navy | Ship maintenance and repair | Jun 14, 2024 DoD 90d |
| N6945025F0266 delivery order | $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 | $120K | X017 to-1678 install portable ac units (cnic-st) | Navy | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| SPE7M126V4304 purchase order | $118K | 8511837671 tank,radiator,overf | Defense Logistics Agency | Engine accessories | Dec 30, 2025 DoD 90d |
| N3319125F0074 delivery order | $116K | Base year generator repair | Navy | Housekeeping and base services | Apr 1, 2025 DoD 90d |
| N3319125F6254 delivery order | $108K | Mold remediation, structural repairs and condensation control in galley, b-7050 - isa air base, bahrain | Navy | Housekeeping and base services | Jan 25, 2026 DoD 90d |
| SPE7L024V0510 purchase order | $107K | 8510236503 propeller shaft,veh | Defense Contract Management Agency | Vehicle components | Jan 23, 2025 DoD 90d |
| N0018922FZ319 delivery order | $105K | Logistic & management support | Navy | Program and management support | Nov 21, 2025 DoD 90d |
| SPRDL126P0059 purchase order | $105K | Base quantity of 31 each (nsn 4210-01-677-1164) fire extinguishers in support of end item jltv 2-door family of vehicles. | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 19, 2026 DoD 90d |
| SPE7L325V2435 purchase order | $101K | 8511131558 parts kit,hood,engi | Defense Logistics Agency | Vehicle components | May 5, 2025 DoD 90d |
| N0018923FZ215 delivery order | $96K | Logistic & management support | Navy | Program and management support | Feb 21, 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
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