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Federal Contract Award

Vectrus Systems LLC

Department of Defense · January 21, 2026 · FY2026

W52P1J21F0035Full & OpenNAICS 561210

Obligated

$248,664,515

Contract details

Award ID
CONT_AWD_W52P1J21F0035_9700_W52P1J17G0066_9700
PIID
W52P1J21F0035
Period of performance
December 4, 2020 → December 9, 2026
Place of performance
FORT BENNING, GA, USA
Set-aside
None (Full & Open)
Pricing type
COST PLUS FIXED FEE
PSC
J025 — MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS
NAICS
561210 — FACILITIES SUPPORT SERVICES

Scope

EAGLE LOGISTIC SERVICES AT FT BENNING GA

Parent vehicle (IDV)

Vectrus, INC.

UEI CG8SV4246V29

This award was placed as a task/delivery order under a larger contract vehicle.

Recipient

Vectrus Systems LLC
UEI
RRFJZGASZJ41
CAGE
1D510
Parent
Vectrus, INC.
Address
COLORADO SPRINGS, CO

Awarding agency

Department of Defense
Sub-agency
Department of the Army
Office
W6QK ACC-RI
Funding agency
Department of Defense
Funding office
W0DA US ARMY SUSTAINMENT CMD

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