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 650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M125V2983 purchase order | $28K | 8511219973 control module,tran | Defense Logistics Agency | Electronic components | Feb 28, 2025 DoD 90d |
| SPE7L325V3680 purchase order | $28K | 8511253034 bezel,automotive tr | Defense Logistics Agency | Vehicle components | Mar 17, 2025 DoD 90d |
| N3319126F0037 delivery order | $27K | Isolation valve install for hdf water line acqr 6146306 | Navy | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| SPE7M126V0714 purchase order | $26K | 8511702652 tie rod,steering | Defense Logistics Agency | Vehicle components | Oct 15, 2025 DoD 90d |
| SPE7L025P0970 purchase order | $26K | 8511160000 housing,steering co | Defense Logistics Agency | Vehicle components | Feb 1, 2025 DoD 90d |
| SPE7L125P9653 purchase order | $26K | 8511618880 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Oct 14, 2025 DoD 90d |
| SPE8EE25P0494 purchase order | $26K | 8511269141 tensioner pulley as | Defense Logistics Agency | Materials handling equipment | Apr 4, 2025 DoD 90d |
| SPE7M226V2581 purchase order | $26K | 8511999174 bracket,vehicular c | Defense Logistics Agency | Vehicle components | Mar 25, 2026 DoD 90d |
| SPE4A725PC666 purchase order | $25K | 8511496615 wiring harness,bran | Defense Logistics Agency | Power generation and distribution | Jul 11, 2025 DoD 90d |
| N6274226F4006 delivery order | $25K | Keen edge 26 - vectrus systems llc | Navy | Housekeeping and base services | Jan 23, 2026 DoD 90d |
| N3319124F4123 delivery order | $25K | Additional unscheduled shuttle service | Navy | Housekeeping and base services | Apr 12, 2024 DoD 90d |
| N4008425F4011 delivery order | $25K | Warp contractor exercise support | Navy | Housekeeping and base services | Apr 1, 2025 DoD 90d |
| SPE7M424P2315 purchase order | $24K | 8510528172 tube,water outlet,s | Defense Contract Management Agency | Pipe, tubing and hose | Jan 23, 2025 DoD 90d |
| N6945024F0726 delivery order | $24K | X014 replace tires on fire truck | Navy | Real property maintenance and repair | Aug 6, 2024 DoD 90d |
| SPE7L125P9676 purchase order | $24K | 8511621226 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2025 DoD 90d |
| N6945024F0624 delivery order | $24K | Replace tires on 18 vehicles mcsfco | Navy | Real property maintenance and repair | Jul 17, 2024 DoD 90d |
| SPE7L125V3294 purchase order | $23K | 8511116635 cylinder assembly,a | Defense Logistics Agency | Mechanical power transmission | May 28, 2025 DoD 90d |
| N6945025F1146 delivery order | $23K | The contractor shall furnish or facilitate all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items to perform the repair of the downed disciplines at wt sampson ... | Navy | Real property maintenance and repair | Aug 12, 2025 DoD 90d |
| SPE4A526P3132 purchase order | $21K | 8511927154 jack,dolly type,hyd | Defense Logistics Agency | Maintenance shop equipment | Feb 24, 2026 DoD 90d |
| SPE7M024V6046 purchase order | $21K | 8510860764 housing,steering co | Defense Logistics Agency | Vehicle components | Apr 22, 2025 DoD 90d |
| SPE7L225V0867 purchase order | $21K | 8511297188 hub,wheel,vehicular | Defense Logistics Agency | Vehicle components | Apr 3, 2025 DoD 90d |
| SPE4A726P0682 purchase order | $21K | 8511694401 maintenance kit,ele | Defense Logistics Agency | Radios and communications | Oct 16, 2025 DoD 90d |
| SPE8ED25P0879 purchase order | $21K | 8511300466 support,shipping an | Defense Logistics Agency | Containers and packaging | Apr 7, 2025 DoD 90d |
| SPE4A625PG473 purchase order | $21K | 8511204458 bearing,plain,rod e | Defense Logistics Agency | Bearings | Feb 25, 2025 DoD 90d |
| SPE7L324V5838 purchase order | $21K | 8510629619 valve,brake pneumatic | Defense Logistics Agency | Vehicle components | May 13, 2024 DoD 90d |
| SPE7L024V5764 purchase order | $20K | 8510777993 bracket,vehicular c | Defense Logistics Agency | Vehicle components | May 2, 2025 DoD 90d |
| SPE7L126P5274 purchase order | $20K | 8511984649 cover,access | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2026 DoD 90d |
| SPE7L325P6334 purchase order | $20K | 8511579228 lever,remote contro | Defense Logistics Agency | Mechanical power transmission | Aug 18, 2025 DoD 90d |
| SPE4A625PQ467 purchase order | $20K | 8511345867 coupling, wire rope | Defense Logistics Agency | Rope, cable and chain | May 12, 2025 DoD 90d |
| SPE7M024V3052 purchase order | $20K | 8510484747 tubing assembly,non | Defense Contract Management Agency | Pipe, tubing and hose | Jan 23, 2025 DoD 90d |
| SPE7L326P3300 purchase order | $19K | 8512034999 chamber,air brake | Defense Logistics Agency | Vehicle components | Apr 14, 2026 DoD 90d |
| SPE7L326P0088 purchase order | $19K | 8511674228 bracket,vehicular b | Defense Logistics Agency | Vehicle components | Oct 1, 2025 DoD 90d |
| N6274224F4006 delivery order | $19K | Global contingency services contract ii (gcsmac) virtual wartime acquisition response planning (warp) contractor exercise in the united states indo-pacific command (usindopacom) area of responsibility (aor). | Navy | Housekeeping and base services | Mar 4, 2024 DoD 90d |
| N3319125F6179 delivery order | $19K | Barracks revitalization | Navy | Housekeeping and base services | Sep 16, 2025 DoD 90d |
| SPE7L024P0819 purchase order | $18K | 8510437826 cylinder assembly,a | Defense Contract Management Agency | Mechanical power transmission | Jan 23, 2025 DoD 90d |
| SPE7L326P3738 purchase order | $18K | 8512088033 support,retractable | Defense Logistics Agency | Vehicle components | May 6, 2026 DoD 90d |
| N3319125F0024 delivery order | $18K | Oy4 non-recurring work - ultra filtration unit | Navy | Housekeeping and base services | Jan 31, 2025 DoD 90d |
| N3319123F4249 delivery order | $18K | Option year 3 rw funding | Navy | Housekeeping and base services | Feb 14, 2024 DoD 90d |
| SPE4A726P7397 purchase order | $18K | 8511942488 box connector,elect | Defense Logistics Agency | Electronic components | Apr 15, 2026 DoD 90d |
| SPE4A724P3632 purchase order | $17K | 8510299572 hinge assembly,acce | Defense Logistics Agency | Hardware and abrasives | Jan 18, 2026 DoD 90d |
| N3319124F4032 delivery order | $17K | Security vehicles egr and dpf repairs | Navy | Housekeeping and base services | Jan 22, 2024 DoD 90d |
| N3319124F4176 delivery order | $17K | X2016 remove and install gpw1warehouse roll-up doo | Navy | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| SPE7M126V2731 purchase order | $17K | 8511772977 valvecontrolbrake | Defense Logistics Agency | Vehicle components | Nov 21, 2025 DoD 90d |
| SPE7L325V4325 purchase order | $17K | 8511311036 support,retractable | Defense Logistics Agency | Vehicle components | Apr 10, 2025 DoD 90d |
| N3319124F4220 delivery order | $17K | X5016 warehouse high lift forklift | Navy | Housekeeping and base services | Aug 2, 2024 DoD 90d |
| SPE7L326P2128 purchase order | $17K | 8511891228 tie rod,steering | Defense Logistics Agency | Vehicle components | Jan 29, 2026 DoD 90d |
| SPE7L325P2719 purchase order | $16K | 8511186571 disc,brake | Defense Logistics Agency | Vehicle components | Feb 14, 2025 DoD 90d |
| SPE7L425V1896 purchase order | $16K | 8511341462 manifold assembly,h | Defense Logistics Agency | Pipe, tubing and hose | Apr 24, 2025 DoD 90d |
| N6945026F0214 delivery order | $15K | The purpose of the modification is to remediate fuel impacted area due to pipeline leakage on leeward side of nsgb near the leeward ferry landing. | Navy | Real property maintenance and repair | Apr 6, 2026 DoD 90d |
| SPE4A525P5372 purchase order | $15K | 8511349591 adapter kit, test | Defense Logistics Agency | Maintenance shop equipment | Apr 30, 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