Federal Contractor Profile
Vectrus Federal Services Gmbh
$462M obligated·881 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 51–100 of 1,046 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA080 | 561210 | PERFORM BRIDGE INSPECTIONS IN MIESAU AND ROB, USAG RHEINLAND-PFALZ. | $96K |
| Jul 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0054 | 561210 | FUNDING TASK ORDER FOR THE TOTAL MAINTENANCE CONTRACT. FUNDING FROM 1 APRIL 2025 THROUGH 30 APRIL 2025. | $977K |
| Jul 14, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA060 | 561210 | THIS PROJECT INCLUDES THE DISMANTLING OF THE EXISTING BAY DOOR AS WELL AS THE ENLARGEMENT OF THE WALL OPENING AND INSTALLATION OF A NEW FOLDING BAY DOOR AND RENEWAL OF THE ACCESS RAMP, INCLUDING THE INSTALLATION OF A TEMPORARY WALL CONSTRUCTION | $73K |
| Jul 2, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA072 | 561210 | REPLACE POSTAL PARCEL/MAIL LOCKERS THROUGHOUT THE KAISERSLAUTERN MILITARY COMMUNITY (KMC) | $111K |
| Jun 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA065 | 561210 | THIS TASK ORDER PROVIDES FUNDING FOR THE TOTAL MAINTENANCE CONTRACT BRIDGE W564KV25D2002 FOR THE MONTH OF JULY 2025. | $2.5M |
| Jun 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA057 | 561210 | THIS PROJECT COVERS THE DECONTAMINATION OF BUILDING 2400, WHICH IS CONTAMINATED WITH HEAVY METAL-CONTAINING DUSTS, AND THE REMOVAL OF NO LONGER REQUIRED MACHINE COMPONENTS. | $290K |
| May 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0054 | 561210 | FUNDING TASK ORDER FOR THE TOTAL MAINTENANCE CONTRACT. FUNDING FROM 1 APRIL 2025 THROUGH 30 APRIL 2025. | $1.8M |
| May 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA055 | 561210 | OEW-K0235-5, RELOCATE VECTRUS CONSTRUCTION YARD, RHINE ORDNANCE BARRACKS (ROB) | $74K |
| May 14, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA052 | 561210 | THIS PROJECT CONCERNS THE RESEEDING OF VARIOUS EXISTING LAWN AREAS AS WELL AS THE PREPARATION OF VARIOUS GRAVEL AND EARTH AREAS INCL. CREATION OF LAWN AREAS AS A COMPENSATION MEASURE FOR PREVIOUS IMPACTS ON THE VEGETATION. | $114K |
| May 8, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0057 | 561210 | P-PWOS, EURO $50K TO $1M | $56K |
| Apr 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0054 | 561210 | FUNDING TASK ORDER FOR THE TOTAL MAINTENANCE CONTRACT. FUNDING FROM 1 APRIL 2025 THROUGH 30 APRIL 2025. | $1.8M |
| Mar 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0054 | 561210 | FUNDING TASK ORDER FOR THE TOTAL MAINTENANCE CONTRACT. FUNDING FROM 1 APRIL 2025 THROUGH 30 APRIL 2025. | $2.7M |
| Feb 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0040 | 561210 | TOTAL MAINTENANCE CONTRACT FUNDING TASK ORDER #2. | $2.7M |
| Jan 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0035 | 561210 | PMOS / OWOS | $2K |
| Jan 27, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0040 | 561210 | TOTAL MAINTENANCE CONTRACT FUNDING TASK ORDER #2. | $2.7M |
| Dec 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0035 | 561210 | PMOS / OWOS | $2.7M |
| Dec 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0029 | 561210 | DEH-55027-3, REPAIR ROAD BY BUNKER AREA | $822K |
| Dec 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0025 | 561210 | DEH-55693-4, REPAIR ROAD FM 37-33 | $996K |
| Dec 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0021 | 561210 | DEH 55315-4 REPAIR ROAD MIESAU | $690K |
| Dec 3, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0020 | 561210 | ADDITIONAL ONE-MONTH FUNDING FOR THE TOTAL MAINTENANCE CONTRACT THROUGH 31 DECEMBER 2024. | $2.6M |
| Oct 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0011 | 561210 | FACILITIES MANAGEMENT AND ADMINISTRATION | $2.6M |
| Sep 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0328 | 561210 | PWO PAN409-002479 | $86K |
| Sep 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0251 | 561210 | DEH-72618-4, MOWING OF ACP AREA | $18K |
| Sep 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0327 | 561210 | 30M-77067-2 | $224K |
| Sep 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0159 | 561210 | FACILITIES MANAGEMENT AND ADMINISTRATION | $853K |
| Sep 28, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0324 | 561210 | CYS-55468-4 REPLACE FLOORING, BLDG 1314 | $61K |
| Sep 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0258 | 561210 | PROJECT EIF-45298-1, REPAIR WATER DAMAGE, BLDG. 3266 KLEBER | $160K |
| Sep 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0288 | 561210 | DEH 45517-3P REPAIR ROOF AND REMOVE CHIMNEY. | $319K |
| Sep 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0290 | 561210 | REPLACE ROOF OF BLDG. 1361, MIESAU | $175K |
| Sep 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0326 | 561210 | PROJECT # EFB-55199-4, CORRECT SAFETY INSPECTION FINDINGS IN BUILDING 1314, MIESAU ARMY DEPOT, KAISERSLAUTERN MILCOM. | $53K |
| Sep 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0318 | 561210 | EFB 77486-9, REPAIR ELEVATOR | $171K |
| Sep 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0322 | 561210 | PROJECT: EFR 55106-2P | $272K |
| Sep 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0323 | 561210 | DEH-77970-1, EXCHANGE SMOKE DETECTORS, REPAIR FIRE DAMAGED AREAS, BLDGS. 111 & 112, SEMBACH KASERNE, GERMANY. | $597K |
| Sep 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0325 | 561210 | PROJECT # DEH-49413-1P, REPAIR FIRE ALARM SYSTEM, BUILDING 3841, LANDSTUHL, KAISERSLAUTERN MILCOM. | $549K |
| Sep 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0316 | 561210 | DEH-38705-3, REPLACE UNDERGROUND SLIDES, PIRMASENS | $227K |
| Sep 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0319 | 561210 | AHHI 49500-4 | $68K |
| Sep 25, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0314 | 561210 | PROJECT NO. EAR-45418-2P, REPLACE FIRE ALARM SYSTEM IN BUILDING 3206, KLEBER KASERNE, KAISERSLAUTERN MILCOM, GERMANY. | $698K |
| Sep 24, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0268 | 561210 | EFR 55226-3 | $241K |
| Sep 24, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0295 | 561210 | DEH-7701-2 | $123K |
| Sep 24, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0302 | 561210 | DTR-45530-3, REPAIR INTERIOR BLDG 3209 | $186K |
| Sep 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0257 | 561210 | PROJECT EFR 55231-3 | $640K |
| Sep 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0259 | 561210 | EFR 55227-3 | $611K |
| Sep 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0260 | 561210 | EFR-55230-3 | $722K |
| Sep 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0261 | 561210 | EFR 55228-3 | $504K |
| Sep 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0263 | 561210 | BLDGS. 12076-12101 | $551K |
| Sep 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0282 | 561210 | ELA-49843-2, SEALING OF TILE AND GROUT | $185K |
| Sep 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0296 | 561210 | BR-42100-4 | $99K |
| Sep 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0297 | 561210 | DEH 55710-2 | $212K |
| Sep 21, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0269 | 561210 | EFR 55224-3 | $441K |
| Sep 21, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0270 | 561210 | EFR 55024-3 | $129K |
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