Federal Contractor Profile
Vectrus Federal Services Gmbh
$462M obligated·881 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 101–150 of 1,046 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 20, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0277 | 561210 | EMK-44008-9 REPLACE LOADING DOORS | $102K |
| Sep 20, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0280 | 561210 | DEH-42710-2, REPAIR ROOF COVERING, BLDG 2369, KAD | $567K |
| Sep 20, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0285 | 561210 | EEG-42746-2, REPAIR INTERLOCKING PAVEMEN | $316K |
| Sep 20, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0286 | 561210 | EAR-55364-4, REPAIR TRANSIENT BKS, BLDG. 1206, MIESAU | $822K |
| Sep 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0276 | 561210 | DEH-50200-1 REPAIR PAVEMENT ROADS | $816K |
| Sep 18, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0271 | 561210 | DEH-72342-1 REPAIR FIRE ALARM SYSTEM | $179K |
| Sep 18, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0185 | 561210 | BR-45504-4P, REPLACE WINDOWS AND DOORS IN SIPR ROOM | $62K |
| Sep 18, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0227 | 561210 | DEH-49805-2, PARTIAL REPAIR OF PAVING 6T | $534K |
| Sep 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0272 | 561210 | EFR 55025-3 | $318K |
| Sep 13, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0233 | 561210 | PROJECT DEH-72915-3 REV01, REPAIR HEATING PIPES BUILDING 216, RHINE ORDNANCE BARRACKS (ROB), KAISERSLAUTERN, GERMANY | $781K |
| Sep 12, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0250 | 561210 | ELA-49508-4, UPDATE ACCESS CONTROL SYSTEM, BLDG 3732, LANDSTUHL | $56K |
| Sep 12, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0221 | 561210 | DEH 45514-3 REPLACE HALLWAY DOORS, #3210 | $495K |
| Sep 11, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0234 | 561210 | PROJECT EBR-68947-3 | $179K |
| Sep 11, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0229 | 561210 | P-PWOS, EUR 50K TO $1M | $77K |
| Sep 11, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0230 | 561210 | PROJECT/DOCUMENT: PWO EFR 55901-0P | $842K |
| Sep 11, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0232 | 561210 | PROJECT EMK-15085-0P | $90K |
| Sep 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0242 | 561210 | EGM-51601-2, REPAIR EMERGENCY LIGHTING | $397K |
| Sep 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0224 | 561210 | DEH-77107-3, SHOTCRETE LAYER & REPL. FIL | $259K |
| Sep 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0226 | 561210 | PROJECT #EEG-42844-3, REPLACE NEON TUBE LIGHTS IN BUILDING 2289, KAISERSLAUTERN ARMY DEPOT (KAD), KAISERSLAUTERN MILCOM, GERMANY. | $85K |
| Sep 9, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0236 | 561210 | P-PWOS, EUR 50K TO $1M | $151K |
| Sep 9, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0187 | 561210 | P-PWOS, EUR 50K TO $1M | $91K |
| Sep 9, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0203 | 561210 | AHHI-49638-3, REPAIR FLOOR TILES & GROUT | $161K |
| Sep 9, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0223 | 561210 | DEH-43251-4, PERFORM SUMMER OVERHAUL 2024, KMC AREA | $280K |
| Sep 8, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0201 | 561210 | DEH-45834-1, REPLACE HANDRAILS AND EXTERIOR DOORS | $102K |
| Sep 6, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0220 | 561210 | DEH 42194-4, REPLACE MIDDLE TENSION SWITCH | $80K |
| Sep 6, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0214 | 561210 | P-PWOS, EUR 50K TO $1M | $545K |
| Sep 5, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0217 | 561210 | EGP 51101-3, EMERGENCY MAINTENANCE HVAC & ELECTRICAL | $157K |
| Sep 5, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0222 | 561210 | PROJECT NO. EMS-15104-1, REPLACE FIRE EXTINGUISHING SYSTEM IN BUILDING 3102 ON DAENNER KASERNE, KAISERSLAUTERN MILCOM. | $353K |
| Sep 4, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0207 | 561210 | EGF-72105-9 REPAIR COBBLESTONE, RAMPS, PAVEMENT/INSTALL NEW DOORS AND LANDINGS | $177K |
| Sep 4, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0210 | 561210 | INSTALL EMERGENCY LIGHT SYSTEM, BLDG. 37 | $116K |
| Sep 4, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0213 | 561210 | P-PWOS, EUR 50K TO $1M | $481K |
| Aug 28, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0205 | 561210 | ELF72474-8 ENVIRONMENTAL CONTROL SYSTEM | $69K |
| Aug 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0183 | 561210 | REPLACE FUEL TANK, BLDG. 2950, PULASKI | $156K |
| Aug 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0179 | 561210 | EFR-55044-1, RE-ROUTE EX. RAIN GUTTER | $110K |
| Aug 22, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0177 | 561210 | PROJECT NO. EAR-64079-4, TITLED: UPGRADE BUILDING 3029, PANZER KASERNE, KAISERSLAUTERN MILCOM | $685K |
| Aug 22, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0189 | 561210 | EFR-55827-9, DEMOLISH BUILDINGS, MAD | $63K |
| Aug 21, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0172 | 561210 | DEH 77747-9, EXCHANGE LOW VOLTAGE CABLES ON SEMBACH KASERNE, KAISERSLAUTERN MILCOM. | $80K |
| Aug 20, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0178 | 561210 | P-PWOS, EUR 50K TO $1M | $65K |
| Aug 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0182 | 561210 | DEH-49067-0 EVALUATE BUILDING FOR REPAIR/REPLACEMENT | $53K |
| Aug 18, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0188 | 561210 | P-PWOS, EUR 50K TO $1M | $81K |
| Aug 16, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0173 | 561210 | PROJECT NO. DEH 55013-3, REPLACE ROLL UP DOOR IN BUILDING 1447, MIESAU ARMY DEPOT, KAISERSLAUTERN MILCOM. | $109K |
| Aug 16, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0186 | 561210 | DEH-72116-4, UPGRADE CONFERENCE ROOM, BLDG 164, ROB | $136K |
| Aug 16, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0169 | 561210 | DEH 77956-1, EXCHANGE SAFLOK SYSTEMS, BUILDING 211, SEMBACH KASERNE, KAISERSLAUTERN MILCOM. | $215K |
| Aug 14, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0170 | 561210 | REPAIR FIRE ALARM SYSTEM, BLDG 2323, KAD | $198K |
| Jul 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0159 | 561210 | FACILITIES MANAGEMENT AND ADMINISTRATION | $5.5M |
| Jul 24, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0152 | 561210 | EFR 55627-1 REPAIR DAMAGED EARTH COVER, MIESAU | $204K |
| Jul 16, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0211 | 561210 | TOTAL MAINTENANCE CONTRACT (TMC) FUNDING | $255K |
| Jul 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0146 | 561210 | ENG-45031-3, RENEWAL OF FLOOR BUILDING 3200, KLEBER KASERNE GERMANY. | $311K |
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