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 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0025323F5025 delivery order | $89K | Fots material | Navy | Ship maintenance and repair | Mar 13, 2025 DoD 90d |
| N6945025F0424 delivery order | $89K | Whs bto | Navy | Real property maintenance and repair | Oct 9, 2025 DoD 90d |
| SPE7M125P4496 purchase order | $83K | 8511218696 attenuator,variable | Defense Logistics Agency | Electronic components | Dec 11, 2025 DoD 90d |
| SPE7M126P5502 purchase order | $81K | 8512015732 relay,electromagnet | Defense Logistics Agency | Electronic components | Apr 2, 2026 DoD 90d |
| N6945026F0241 delivery order | $80K | Jtf transportation bto option period 2 | Navy | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| N3319125F6005 delivery order | $75K | Nsf redzikowo high temperature hot water (hthw) distribution utility reconditioning (valve pits with fittings) | Navy | Housekeeping and base services | Jun 11, 2025 DoD 90d |
| SPE7MC26P1744 purchase order | $73K | 8511936955 valve,safety relief | Defense Logistics Agency | Valves | Mar 30, 2026 DoD 90d |
| SPE8E626P0877 purchase order | $72K | 8512084903 parts kit,regulator | Defense Logistics Agency | Fire, rescue and safety equipment | May 15, 2026 DoD 90d |
| SPE7L325P6001 purchase order | $69K | 8511537140 propeller shaft,veh | Defense Logistics Agency | Vehicle components | Mar 13, 2026 DoD 90d |
| SPE7M326V2839 purchase order | $68K | 8512134385 reservoir,pump asse | Defense Logistics Agency | Vehicle components | May 27, 2026 DoD 90d |
| FA805126F0016 delivery order | $65K | Snow removal materials - deicer - dover - 7,000 gallons | Air Force | Chemicals | Jan 30, 2026 DoD 90d |
| SPE7L324V4860 purchase order | $64K | 8510543723 valve,brake pneumatic | Defense Logistics Agency | Vehicle components | Oct 24, 2024 DoD 90d |
| N3319124F4060 delivery order | $64K | Shuttle service feb-july 2024 | Navy | Housekeeping and base services | Apr 4, 2024 DoD 90d |
| SPE8E526P1021 purchase order | $63K | 8512098370 gauge asm,battery g | Defense Logistics Agency | Measuring tools | May 7, 2026 DoD 90d |
| N3319125F6061 delivery order | $61K | 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 5, 2025 DoD 90d |
| SPE7L124P8559 purchase order | $54K | 8510822718 steering gear | Defense Logistics Agency | Vehicle components | Aug 15, 2024 DoD 90d |
| SPE4A726V0194 purchase order | $54K | 8511702905 wiring harness | Defense Logistics Agency | Power generation and distribution | Oct 15, 2025 DoD 90d |
| SPE7L026V0179 purchase order | $53K | 8511733485 kit,heat exchanger | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2025 DoD 90d |
| SPE7L325P2075 purchase order | $53K | 8511123716 cylinder assembly,a | Defense Logistics Agency | Mechanical power transmission | Jan 15, 2025 DoD 90d |
| N0025323F5016 delivery order | $52K | Vse contractor labor | Navy | Ship maintenance and repair | Jun 27, 2024 DoD 90d |
| N3319125F6247 delivery order | $51K | Acqr# 6135421 provide four 12 passenger vans to pat v and vi | Navy | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| SPE7L125P9714 purchase order | $49K | 8511623544 propeller shaft,veh | Defense Logistics Agency | Vehicle components | Sep 26, 2025 DoD 90d |
| SPE7L326P1211 purchase order | $48K | 8511777706 valve,brake pneumatic | Defense Logistics Agency | Vehicle components | Feb 12, 2026 DoD 90d |
| SPE7LX26F2280 delivery order | $46K | 8511705492 parts kit,battery | Defense Logistics Agency | Power generation and distribution | Oct 16, 2025 DoD 90d |
| SPE7M826P1544 purchase order | $46K | 8512091539 switch,solid state | Defense Logistics Agency | Electronic components | May 6, 2026 DoD 90d |
| N3319124F4255 delivery order | $46K | Cnsl romania bto fy24 $50,000 aegis. | Navy | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| SPE7M824P1806 purchase order | $45K | 8510720807 switch,thermostatic | Defense Logistics Agency | Electronic components | Feb 12, 2025 DoD 90d |
| SPE7L125P3605 purchase order | $45K | 8511175851 kit,heat exchanger | Defense Logistics Agency | Hardware and abrasives | Feb 8, 2025 DoD 90d |
| SPE7L725P1782 purchase order | $42K | 8511245385 tank,radiator,overflow | Defense Logistics Agency | Engine accessories | Mar 13, 2025 DoD 90d |
| N6945023F0232 delivery order | $41K | Funding task order for pp4 | Navy | Real property maintenance and repair | Dec 19, 2023 DoD 90d |
| N3319125F6058 delivery order | $41K | The intent of this project is to provide all labor, materials, equipment, mobilization, transportation and supervision required in order for removal of afff chemical system from p8 hanger, b5005 isa air base, kingdom of bahrain. | Navy | Housekeeping and base services | Jul 12, 2025 DoD 90d |
| N3319124F4315 delivery order | $40K | Power upgrade ck trainer | Navy | Housekeeping and base services | Aug 28, 2024 DoD 90d |
| N6945024F0591 delivery order | $39K | X013 n71-03423 heavy duty repairs | Navy | Real property maintenance and repair | Jun 28, 2024 DoD 90d |
| SPE7L325P4652 purchase order | $38K | 8511396154 wedge assembly | Defense Logistics Agency | Vehicle components | May 21, 2025 DoD 90d |
| SPE7L725P1111 purchase order | $38K | 8511133234 radiator,engine cooling | Defense Logistics Agency | Engine accessories | Jan 21, 2025 DoD 90d |
| SPE7L124P8345 purchase order | $38K | 8510807175 spring assembly,lea | Defense Logistics Agency | Vehicle components | Aug 8, 2024 DoD 90d |
| SPE8ED26P0166 purchase order | $37K | 8511742843 support,shipping an | Defense Logistics Agency | Containers and packaging | Nov 7, 2025 DoD 90d |
| SPE7L126F3783 delivery order | $35K | 8511915202 parts kit,battery | Defense Logistics Agency | Power generation and distribution | Feb 11, 2026 DoD 90d |
| SPE7M125V8671 purchase order | $35K | 8511607450 bracket,vehicular c | Defense Logistics Agency | Vehicle components | Aug 28, 2025 DoD 90d |
| N6274225F4013 delivery order | $34K | Global contingency services contract iii (gcsmac) virtual wartime acquisition response planning (warp)pacific sentry 25-2 contractor exercise in the united states indo-pacific command (usindopacom) area of responsibility (aor). | Navy | Housekeeping and base services | Apr 25, 2025 DoD 90d |
| N6945024F0777 delivery order | $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 | $34K | Option period 1 non-recurring | Navy | Real property maintenance and repair | May 13, 2025 DoD 90d |
| SPE4A526P4564 purchase order | $33K | 8512057979 fixture,hydraulic s | Defense Logistics Agency | Maintenance shop equipment | Apr 30, 2026 DoD 90d |
| SPE7M026V0209 purchase order | $32K | 8511697800 switch,push | Defense Logistics Agency | Electronic components | Oct 10, 2025 DoD 90d |
| N6945024F0320 delivery order | $32K | (ns cub) to-remove & dispose abandoned vehicles (cnic-fx) | Navy | Real property maintenance and repair | Mar 1, 2024 DoD 90d |
| SPE7L126F4250 delivery order | $32K | 8511942437 parts kit,battery | Defense Logistics Agency | Power generation and distribution | Mar 2, 2026 DoD 90d |
| SPE7L726P1635 purchase order | $31K | 8511953930 wheel assembly,pneu | Defense Logistics Agency | Vehicle components | Mar 4, 2026 DoD 90d |
| SPE4A725V4390 purchase order | $31K | 8511557997 cable assembly,powe | Defense Logistics Agency | Power generation and distribution | Aug 8, 2025 DoD 90d |
| N6945025F0246 delivery order | $31K | Option period 1 non-recurring | Navy | Real property maintenance and repair | Feb 28, 2025 DoD 90d |
| SPE4A626P7271 purchase order | $29K | 8511774629 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Nov 25, 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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