AwardTape · Defense awards · Vectrus-J&j Facilities Support, LLC
Vectrus-J&j Facilities Support, LLC: $73.5M in DoD and DHS awards
Vectrus-J&j Facilities Support, LLC holds 131 DoD and DHS prime awards with $73.5M obligated Oct 24, 2023 to May 27, 2026. Largest category: Housekeeping and base services at $73.5M; largest buyer: Department of the Navy at $73.5M.
| Obligated FY2024+ | $73.5M |
|---|---|
| Awards | 131 |
| FY2024 | $26.3M |
| FY2025 | $26.9M |
| FY2026 to date | $20.3M |
| Lifetime obligated on these awards | $94.0M |
| First and latest action | Oct 24, 2023 · May 27, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $73.5M | 131 awards | 100% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $73.5M | 131 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N4008025F0003 delivery order | $18.9M | Provide funding for recurring work 4th option period base operating services at the naval support activity annapolis, md | Navy | Housekeeping and base services | Mar 12, 2026 DoD 90d |
| N4008024F4471 delivery order | $18.1M | Funding: bos 3rd option period recurring services | Navy | Housekeeping and base services | Feb 14, 2025 DoD 90d |
| N4008026F1157 delivery order | $16.2M | Provide funding for recurring work 5th option period base operating services at the naval support activity annapolis, md | Navy | Housekeeping and base services | May 18, 2026 DoD 90d |
| N4008025F8507 delivery order | $1.6M | Blanket task order - sustainment wo#crst7zsr#23893403 acqr#6118482 | Navy | Housekeeping and base services | Sep 23, 2025 DoD 90d |
| N4008024F4706 delivery order | $1.0M | Replace artifcial turf in outfield, bishop stadium | Navy | Housekeeping and base services | Jul 31, 2024 DoD 90d |
| N4008024F4098 delivery order | $900K | 2nd option period non-recurring work blanket task order | Navy | Housekeeping and base services | Mar 22, 2024 DoD 90d |
| N4008025F4080 delivery order | $900K | 3rd option period non-recurring work blanket task order - sustainment | Navy | Housekeeping and base services | May 13, 2025 DoD 90d |
| N4008024F4018 delivery order | $750K | 2nd option period non-recurring work blanket task order | Navy | Housekeeping and base services | Oct 25, 2023 DoD 90d |
| N4008026F1045 delivery order | $688K | Replace two bus ducts conduit and wiring at michelson hall wo#cs73z6sr#29298393 | Navy | Housekeeping and base services | Jan 28, 2026 DoD 90d |
| N4008026F1048 delivery order | $659K | Bto part 3 st fy26 wo# csnlvj | Navy | Housekeeping and base services | May 7, 2026 DoD 90d |
| N4008024F4636 delivery order | $658K | 3rd option period non-recurring work | Navy | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| N4008025F0051 delivery order | $600K | 3rd option period non-recurring work blanket task order sustainment | Navy | Housekeeping and base services | Jan 8, 2025 DoD 90d |
| N4008025F1075 delivery order | $550K | Repair area of roof over weight room and mrec entire flat roof, halsey, usna-352 sr#24392798wo#cs7fhv | Navy | Housekeeping and base services | Jul 16, 2025 DoD 90d |
| N4008024F4744 delivery order | $521K | Replace network risk yard controllers | Navy | Housekeeping and base services | Aug 8, 2024 DoD 90d |
| N4008024F4477 delivery order | $500K | 3rd option period non-recurring work | Navy | Housekeeping and base services | May 29, 2024 DoD 90d |
| N4008024F4009 delivery order | $458K | Well 17 replacement at usna-591 | Navy | Housekeeping and base services | Jul 26, 2024 DoD 90d |
| N4008025F0057 delivery order | $450K | Steel basins under aerators | Navy | Housekeeping and base services | Jan 29, 2025 DoD 90d |
| N4008025F4163 delivery order | $434K | Project work orders | Navy | Housekeeping and base services | May 1, 2025 DoD 90d |
| N4008025F1111 delivery order | $420K | Install emergency generator at halligan hall, usna-181 | Navy | Housekeeping and base services | Sep 15, 2025 DoD 90d |
| N4008024F5067 delivery order | $414K | New portable basketball floor & goals | Navy | Housekeeping and base services | Sep 25, 2024 DoD 90d |
| N4008026F1003 delivery order | $400K | Blanket task order - sustainment | Navy | Housekeeping and base services | Dec 30, 2025 DoD 90d |
| N4008026F1026 delivery order | $400K | Blanket task order - sustainment wo#csnlvj | Navy | Housekeeping and base services | Jan 9, 2026 DoD 90d |
| N4008024F4643 delivery order | $394K | Roof repairs at lejeune cwp usna-597u | Navy | Housekeeping and base services | Jul 23, 2024 DoD 90d |
| N4008025F0117 delivery order | $327K | Replace failed bus duct | Navy | Housekeeping and base services | Feb 10, 2025 DoD 90d |
| N4008025F0116 delivery order | $280K | 3rd option period non-recurring work blanket task order | Navy | Housekeeping and base services | Feb 10, 2025 DoD 90d |
| N4008026F1019 delivery order | $271K | *aerb* fy26/st; contract #n62470-20-d-0011/new task order to repair portable steam boilers at usna/nsa annapolis | Navy | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| N4008026F1130 delivery order | $269K | Cat iii/iv: repair multiple hvac systems in hubbard hall, usna-260 | Navy | Housekeeping and base services | Apr 14, 2026 DoD 90d |
| N4008025F1178 delivery order | $242K | Repair the 68e overhead circuit to ts-27 switch station, north severn | Navy | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| N4008024F4847 delivery order | $235K | Repair the lighting buss duct that serves michelson hall | Navy | Housekeeping and base services | Aug 26, 2024 DoD 90d |
| N4008026F1133 delivery order | $228K | (st) multiple repairs required at the lejeune chilled water plant, usnaup-579 | Navy | Housekeeping and base services | Apr 15, 2026 DoD 90d |
| N4008024F4556 delivery order | $190K | Replace dhwh #2 and water storage tank, hubbard hall, usna-2 | Navy | Housekeeping and base services | Jun 27, 2024 DoD 90d |
| N4008024F4524 delivery order | $182K | Repl #4 dhwh and reuse existing bundle, 8th wing mechanical | Navy | Housekeeping and base services | Jun 18, 2024 DoD 90d |
| N4008025F4058 delivery order | $167K | Genset repairs brigade sports complex | Navy | Housekeeping and base services | Mar 31, 2025 DoD 90d |
| N4008026F1017 delivery order | $154K | Replace heat exchanger, compressor and coil repairs at larson hall wo#csjmgnsr#33307459 | Navy | Housekeeping and base services | Dec 19, 2025 DoD 90d |
| N4008025F0244 delivery order | $145K | Replace nc-75, lejeune hall | Navy | Housekeeping and base services | Jul 29, 2025 DoD 90d |
| N4008026F1126 delivery order | $132K | Cat iii/iv: north pool start-up repairs for 2026 season, 160ns | Navy | Housekeeping and base services | Apr 13, 2026 DoD 90d |
| N4008024F5085 delivery order | $128K | Install guardrails on cooling towers | Navy | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| N4008024F4731 delivery order | $125K | Replace backup generator usna-326 lift station | Navy | Housekeeping and base services | Aug 5, 2024 DoD 90d |
| N4008025F1188 delivery order | $116K | Provide electrical service for new dishwasher in scullery, usna-101k sr#24372576wo#csdrmv | Navy | Housekeeping and base services | Aug 25, 2025 DoD 90d |
| N4008025F1108 delivery order | $116K | Replace damaged pavers at michelson/chauvenet and rickover/nimitz terrace sr#36192469wo#cs3y3m | Navy | Housekeeping and base services | Jul 28, 2025 DoD 90d |
| N4008024F4057 delivery order | $114K | Replace chiller compressor at beach hall | Navy | Housekeeping and base services | Jul 26, 2024 DoD 90d |
| N4008026F1077 delivery order | $112K | Cat iii/iv: install overhead fans at wfr hangar, usna-234ns | Navy | Housekeeping and base services | Mar 2, 2026 DoD 90d |
| N4008024F4623 delivery order | $108K | Repairs to satellite ground station counter | Navy | Housekeeping and base services | Jul 17, 2024 DoD 90d |
| N4008024F4259 delivery order | $107K | Replace hot water heater at bsc ICE rink, usna-na687 | Navy | Housekeeping and base services | Mar 11, 2024 DoD 90d |
| N4008026F1065 delivery order | $106K | Cat iii/iv: repair and paint exterior of robert crown sailing center, usna-601 | Navy | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| N4008024F4393 delivery order | $105K | Mwr outdoor pool complex start up maintenance | Navy | Housekeeping and base services | May 1, 2024 DoD 90d |
| N4008026F1097 delivery order | $100K | Replace chiller #4 at lejeune hall, usna-628 | Navy | Housekeeping and base services | Mar 17, 2026 DoD 90d |
| N4008025F1280 delivery order | $96K | Provide power outlets for monitor installs and digital display boxes sr#33544222wo#csfhhy | Navy | Housekeeping and base services | Sep 16, 2025 DoD 90d |
| N4008025F4021 delivery order | $94K | Emergent work repair water main break and temporary power michelson hall receptacles due to faield bus duct. | Navy | Housekeeping and base services | Mar 14, 2025 DoD 90d |
| N4008025F1019 delivery order | $94K | Replace fire alarm panel, usna-276 sr#21010579wo#crxv9r | Navy | Housekeeping and base services | Jun 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.
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