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 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N4008025F1169 delivery order | $27K | Repl section of failed storm line, curbing and grounds on wood road | Navy | Housekeeping and base services | Aug 19, 2025 DoD 90d |
| N4008024F4419 delivery order | $25K | Blue angels vehicle rentals | Navy | Housekeeping and base services | May 9, 2024 DoD 90d |
| N4008024F4521 delivery order | $25K | Disassemble & reassemble boxing rings | Navy | Housekeeping and base services | Jun 17, 2024 DoD 90d |
| N4008025F0053 delivery order | $25K | Funding | Navy | Housekeeping and base services | Jan 13, 2025 DoD 90d |
| N4008024F4540 delivery order | $22K | Bos: replace two failed utility poles at perry center | Navy | Housekeeping and base services | Jun 27, 2024 DoD 90d |
| N4008024F4120 delivery order | $20K | 2nd option period non-recurring work | Navy | Housekeeping and base services | Jan 5, 2024 DoD 90d |
| N4008025F0065 delivery order | $19K | Extend perimeter fence north bulkhead yp basin | Navy | Housekeeping and base services | Jan 21, 2025 DoD 90d |
| N4008024F4396 delivery order | $17K | Construct worktable, shelving and display area, | Navy | Housekeeping and base services | May 2, 2024 DoD 90d |
| N4008024F4576 delivery order | $17K | Modify theater to gallery space museum | Navy | Housekeeping and base services | Jul 3, 2024 DoD 90d |
| N4008025F0042 delivery order | $16K | Relocate yp bilge pump-out/ows system | Navy | Housekeeping and base services | Dec 23, 2024 DoD 90d |
| N4008025F0305 delivery order | $14K | Install rigid plastic sheets on dinghy ramps | Navy | Housekeeping and base services | Aug 20, 2025 DoD 90d |
| N4008025F1177 delivery order | $14K | Project level work orders (n9) wo#cr9brn | Navy | Housekeeping and base services | Aug 20, 2025 DoD 90d |
| N4008024F4597 delivery order | $14K | Install new touch screen and calibrate flow switch | Navy | Housekeeping and base services | Jul 18, 2024 DoD 90d |
| N4008025F1064 delivery order | $14K | Cust fund: repl digital print image with new on windows at halsey fieldhouse, usna-352 | Navy | Housekeeping and base services | Jul 7, 2025 DoD 90d |
| N4008024F4335 delivery order | $13K | Repair water main break at cage road and catalpa | Navy | Housekeeping and base services | Apr 3, 2024 DoD 90d |
| N4008024F4801 delivery order | $12K | Install a 4 inch water valve 66ns | Navy | Housekeeping and base services | Aug 22, 2024 DoD 90d |
| N4008024F4959 delivery order | $11K | Replace hot water heater at the oclub | Navy | Housekeeping and base services | Sep 10, 2024 DoD 90d |
| N4008024F4205 delivery order | $9.1K | Ut: repl utility pole ep517-h43 that supports feede | Navy | Housekeeping and base services | Feb 12, 2024 DoD 90d |
| N4008026F1108 delivery order | $9.1K | (st) cat iii/iv: fy26 south pool start-up repairs, usna | Navy | Housekeeping and base services | Apr 16, 2026 DoD 90d |
| N4008024F5066 delivery order | $8.8K | Replace failed vfd for lejeune dive pool pumps, usna-628b | Navy | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| N4008025F1247 delivery order | $8.2K | Install ceiling anchors wire for projector mounts, sampson hall-usna107 | Navy | Housekeeping and base services | Sep 11, 2025 DoD 90d |
| N4008023F4475 delivery order | $7.8K | Funding: bos 2nd option period fund 2nd option period recurring services | Navy | Housekeeping and base services | Aug 22, 2024 DoD 90d |
| N4008024F4095 delivery order | $7.5K | Repair 4 inch potable water main that feeds ricketts ha | Navy | Housekeeping and base services | Dec 15, 2023 DoD 90d |
| N4008025F0050 delivery order | $5.6K | Road signage thru cemetery | Navy | Housekeeping and base services | Jan 7, 2025 DoD 90d |
| N4008026F1068 delivery order | $4.1K | Repairs to condensate pump, naval health clinic, usna-na695 | Navy | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| N4008026F1096 delivery order | $3.6K | Bos: (cust fund) make repairs to the reheat system at the naval health clinic, usna-na695 | Navy | Housekeeping and base services | Mar 17, 2026 DoD 90d |
| N4008024F4543 delivery order | $3.4K | Support for mwr concert at north severn | Navy | Housekeeping and base services | Jun 28, 2024 DoD 90d |
| N4008026F1033 delivery order | $3.3K | New task order for bos ktr to conduct preventive maintenance on battery power systems for vaccine torage at the naval health clinic, usna-na695 | Navy | Housekeeping and base services | May 1, 2026 DoD 90d |
| N4008025F1183 delivery order | $844 | Replace backflow prventers wo#cnz3lt | Navy | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| N6247020D0011 IDIQ contract | $0 | Bos servies at nsa annapolis maryland and the us naval academy | Navy | Housekeeping and base services | May 14, 2026 DoD 90d |
| N4008023F5031 delivery order | -$8.9K | No description on the record | Navy | Housekeeping and base services | Jan 22, 2024 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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