Federal Contractor Profile
Vectrus Federal Services Gmbh
Federal contracting record: $462M obligated across 881 awards from 1 agencies, FY 2016–2026.
$462M
Total Obligated
881
Award Records
1
Agencies Served
1
NAICS Codes
Company Profile
UEI (Unique Entity Identifier)
U3CKAAKK47L7
CAGE Code
DC398
Parent Organization
Vectrus, INC.
Address
MANNHEIMER STR. 214, KAISERSLAUTERN, 67657
First Federal Award
Oct 29, 2015
Most Recent Award
Jan 6, 2026
Federal Sales Analytics
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Top Federal Agencies
- $462M
Department of Defense
881 awards · 100.0% of total
Top NAICS Activity
- $462M
561210
FACILITIES SUPPORT SERVICES
881 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | THIS TASK ORDER ALLOCATES FUNDING FOR THE 3-MONTH EXTENSION OF THE TOTAL MAINTENANCE CONTRACT FY25 BRIDGE W564KV25D2002, FROM JANUARY 1 TO MARCH 31, 2026. | $4.3M |
| Dec 4, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | THIS TASK ORDER PROVIDES FUNDING FOR THE TOTAL MAINTENANCE CONTRACT BRIDGE W564KV25D2002 FOR THE MONTH OF JULY 2025. | $4.8M |
| Sep 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | REPLACEMENT OF FIRE ALARM SYSTEM IN BUILDING 3716, REGIONAL MEDICAL CENTER, LANDSTUHL, KAISERSLAUTERN MILCOM, USAG RHEINLAND-PFALZ | $584K |
| Sep 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | TMC TORP - REPLACE FLOOR TILES IN KITCHEN, BLDG. 1314, MIESAU, GERMANY | $91K |
| Sep 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | TMC TORP - REMOVE VENTILATION SYSTEM, BLDG. 1036, VOGELWEH, GERMANY | $306K |
| Sep 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | THE PROJECT INVOLVES THE RENEWAL OF THE SHADING SYSTEM AND REPLACEMENT OF CEILING LIGHTS FOR THE CONSERVATORY OF BUILDING 1036 LOCATED ON US INSTALLATION VOGELWEH. SERVICE WILL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 4 JUNE 2025. | $114K |
| Sep 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | TMC TORP - REPAIR DOMSHAFTS OF USTS, BLDG. 2951, PULASKI | $227K |
| Sep 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | TMC-TORP-SHA K0405-5P - INSTALL KITCHEN, REPAIR FLOOR, BLDG. 3106 DAENNER KASERNE, GERMANY | $86K |
| Sep 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | PROJECT NO. EEG-42320-2, CONNECT SANITARY CONTAINER, BLDG. 2302, KAISERSLAUTERN ARMY DEPOT, USAG RHEINLAND PFALZ. | $200K |
| Sep 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | THE PROJECT INVOLVES REPLACING THE OLD DOOR FITTINGS TO DOOR CODE FITTINGS IN BUILDING 3100 AT THE US ARMY INSTALLATION DAENNER KASERNE IN KAISERSLAUTERN, GERMANY | $96K |
| Sep 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | TMC TASK ORDER FOR PROJECT EFB-43715-4, REPLACEMENT OF 4 CLIMATE CONTROL UNITS, VOGELWEH, GERMANY | $98K |
| Sep 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | THE WORK IN THIS PROJECT CONTAINS: REPLACING OFFICE LIGHTING WITH LED PANEL LIGHTS, CONVERTING STAIRWELL LIGHTS, RESTROOM LIGHTS, BASEMENT LIGHTS, AND HALLWAY LIGHTS WITH LED RETROFIT TUBES. | $91K |
| Sep 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | THIS TASK ORDER IS ENTERED IN PURSUANT TO IDIQ W564KV-25-D-2002 TO PERFORM THE WORK FOR PROJECT ELP-72950-3P IN ACCORDANCE WITH THE INCORPORATED STATEMENT OF WORK AND DRAWINGS. | $147K |
| Sep 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | THIS TASK ORDER PROVIDES FUNDING FOR THE TOTAL MAINTENANCE CONTRACT BRIDGE W564KV25D2002 FOR THE MONTH OF JULY 2025. | $209K |
| Sep 23, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | REPLACE FIRE ALARM SYSTEM - BLDG 1036, VOGELWEH. THE NEW SYSTEM SHOULD ALSO BE FREE PROGRAMMABLE. | $75K |
| Sep 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | THE WORK IN THIS PROJECT CONTAINS, REPLACING OFFICE LIGHTING WITH LED PANEL LIGHTS, CONVERTING STAIRWELL LIGHTS, RESTROOM LIGHTS, BASEMENT LIGHTS, AND HALLWAY LIGHTS WITH LED RETROFIT TUBES. | $87K |
| Sep 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | TASK ORDER PROJECT GDP-K0241-5, WINDBREAK HEDGE AND RAINWATER COLLECTION, BLDG. 150, ROB. UNDER TOTAL MAINTENANCE CONTRACT IDIQ W564KV25D2002. | $85K |
| Sep 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | THE PROJECT INVOLVES THE RENEWAL AND REPAIR OF A PARKING LOT SECTION LOCATED NEAR BUILDING 3103 AT THE US ARMY INSTALLATION DAENNER KASERNE IN KAISERSLAUTERN, GERMANY | $103K |
| Sep 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | REPAIR VARIOUS RAILROAD TRACK SYSTEM DEFECTS WITHIN THE AREA OF THE US-INSTALLATION MIESAU AMMO DEPOT. | $247K |
| Sep 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | THIS PROJECT IS FOR THE RENEWAL OF STREET INLETS AS WELL AS RENOVATION OF THE GROUND LINES WITH INLINER NEAR BLDG. 3231 WITHIN THE US-INSTALLATION KLEBER KASERNE IN KAISERSLAUTERN. | $145K |
| Sep 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | THIS PROJECT IS FOCUSED ON IMPROVING LIGHTNING PROTECTION FOR A STORAGE AREA AT THE MIESAU AMMO DEPOT RAILHEAD. THE GOAL IS TO EXTEND THE EXISTING LIGHTNING PROTECTION ZONE TO FULLY COVER DOUBLE-STACKED CONTAINERS UP TO THE NORTHERN SAFETY FENCE. | $745K |
| Sep 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | ELP-77044-2, REPLACE AC, VENTILATION SYSTEM, FIRE DAMPERS, BLDG. 143, SEMBACH | $67K |
| Sep 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | THIS PROJECT FOCUSES ON ENHANCING THE LIGHTNING PROTECTION CAPABILITIES WITHIN THE WESTERN AREA OF STORAGE AREA TMHY AT THE MIESAU AMMO DEPOT. | $330K |
| Sep 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | THIS PROJECT IS FOR THE INSTALLATION OF INTERNAL BLACKOUT ROLLER BLINDS ON WINDOW FRAMES IN VARIOUS ROOMS IN BUILDINGS 3000,3001,3002,3003,3004,3005,3014 AND 3029 WITHIN THE US-INSTALLATION PANZER KASERNE IN KAISERSLAUTERN. | $274K |
| Sep 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | THIS PROJECT IS FOR THE REPLACEMENT OF FLOOR COVERING IN SEVERAL ROOMS ON 1ST FLOOR OF BUILDING 111 WITHIN THE US-INSTALLATION SEMBACH KASERNE GERMANY. | $85K |
Subawards Paid Out
Vectrus Federal Services Gmbh acts as a prime contractor and pays subcontractors on federal awards. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
$74M
Total Paid to Subs
323
Sub Awards
31
Distinct Subawardees
Top 15 Subawardees
- Fws Services Gmbh$16M
48 subawards
- Mhb - Bau Gesellschaft Mit Beschraenkter Haftung$14M
37 subawards
- Bauteam Hahn Gmbh$9.9M
54 subawards
- Ae-facility Management Gmbh$9.2M
34 subawards
- Heckmann Baubetreuung Gmbh$4.3M
43 subawards
- $2.9M
- Ebs Gmbh$2.8M
5 subawards
- Helmut Laub Heizung, Luftung Und Sanitãƒâ¤r Gmbh$2.6M
13 subawards
- Wende + Malter Gebaudetechnik Gmbh$1.7M
8 subawards
- $1.7M
- Sonn Elektrotechnik Gmbh$1.2M
7 subawards
- Hts Hygiene Technik Service Gmbh$1.1M
6 subawards
- Ast Klaus Germann Umweltschutz Gmbh$1.1M
6 subawards
- Jakob Becker Entsorgungs-gmbh$1.0M
3 subawards
- Heil Maler Gmbh$664K
8 subawards
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