Federal Contractor Profile
Vectrus Federal Services Gmbh
$462M obligated·881 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 151–200 of 1,046 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0129 | 561210 | PROVIDE OUTLETS FOR FRIDGES | $95K |
| Jul 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0146 | 561210 | ENG-45031-3, RENEWAL OF FLOOR BUILDING 3200, KLEBER KASERNE GERMANY. | $311K |
| Jun 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0122 | 561210 | TASK ORDER AGAINST W564KV22D0001 (CLIN 4007) FOR EXCHANGE SMOKE DETECTOR AT KLEBER KASERNE | $192K |
| Jun 18, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0126 | 561210 | CONFIRMING ORDER: FACILITIES MANAGEMENT AND ADMINISTRATION | $4.3M |
| Jun 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0120 | 561210 | P-PWOS, EUR 50K TO $1M | $96K |
| Jun 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0123 | 561210 | EFR-55239-3 REPLACE EXHAUST SYSTEM CARPENTER SHOP | $187K |
| Jun 4, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0117 | 561210 | PROJECT NO. DEH-45821-1 TO EXCHANGE/UPGRADE SAFLOK LOCKING SYSTEMS IN BUILDINGS NUMBER 3246 AND 3242 ON KLEBER KASERNE, KAISERSLAUTERN MILCOM, USAG RHEINLAND PFALZ. | $274K |
| May 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0108 | 561210 | PROJECT NO. DEH-49417-1, INSTALL SAFLOK KEY SYSTEM. | $167K |
| May 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0109 | 561210 | DEH-77957-1, EXCHANGE SAFLOK SYSTEM IN BUILDING 212, SEMBACH KASERNE. | $256K |
| May 28, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0107 | 561210 | PROJECT NO. DEH-49415-1, INSTALL SAFLOK KEY SYSTEM. | $298K |
| May 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0211 | 561210 | TOTAL MAINTENANCE CONTRACT (TMC) FUNDING | $410K |
| Apr 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0061 | 561210 | DEH-72939-3, REPAIR ROOF, BLDG 286, ROB | $321K |
| Mar 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0211 | 561210 | TOTAL MAINTENANCE CONTRACT (TMC) FUNDING | $3.4M |
| Mar 13, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0057 | 561210 | PROJECT # ENG-45032-3, REPAIR AND PAINT WALLS IN BUILDING 3200 ON KLEBER KASERNE, KAISERSLAUTERN MILCOM. | $146K |
| Feb 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0051 | 561210 | DEH-77191-4, FELLING OF DEAD TREES, SEMB | $94K |
| Feb 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0052 | 561210 | DEH-72147-4, FELLING OF DEAD TREES, ROB | $102K |
| Feb 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0211 | 561210 | TOTAL MAINTENANCE CONTRACT (TMC) FUNDING | $2.9M |
| Feb 12, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0038 | 561210 | EGF-72718-1, REPLACE WATER PIPES, ROB | $105K |
| Jan 18, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0174 | 561210 | CLEAN & PAINT GARAGE FLOOR, BLDG. 3116, DAENNER | $126K |
| Jan 16, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0299 | 561210 | PROJECT WORK ORDER DEH 42174-2 | $162K |
| Dec 21, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0155 | 561210 | TASK ORDER PROJECT DEH 72715-1 MODIFY HEATING IN ROOMS 100 AND 101, IN BLDG. 645 IN ROB, GERMANY | $41K |
| Dec 21, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0211 | 561210 | TOTAL MAINTENANCE CONTRACT (TMC) FUNDING | $3.8M |
| Dec 5, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0257 | 561210 | P-PWOS, EUR 50K TO $1M | $230K |
| Nov 29, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0266 | 561210 | P-PWOS, EUR 50K TO $1M | $231K |
| Oct 26, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0211 | 561210 | TOTAL MAINTENANCE CONTRACT (TMC) FUNDING | $378K |
| Sep 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0211 | 561210 | TOTAL MAINTENANCE CONTRACT (TMC) FUNDING | $3.4M |
| Sep 29, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0085 | 561210 | EAR 45936-2P REPAIR CEILINGS | $105K |
| Sep 29, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0255 | 561210 | UPGRADE FIRE STATION BLDG 172 SEMBACH | $922K |
| Sep 29, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0256 | 561210 | PROJECT DEH-49806-2, REPAIR ROAD, LANDSTUHL AREA | $429K |
| Sep 29, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0258 | 561210 | PROJECT EEG-72412-2, REPAIR FIRE ALARM SYSTEM, BLDG. 645, ROB | $595K |
| Sep 29, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0257 | 561210 | DEH 72337-1P, POL SEPARATOR, BLDG 172, SEMBACH | $466K |
| Sep 29, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0253 | 561210 | EFR-55208-3 EXTEND / EXCHANGE LIGHTNING | $722K |
| Sep 29, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0191 | 561210 | P-PWOS, EUR 50K TO $1M | $94K |
| Sep 28, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0248 | 561210 | DEH-49139-1, REPAIR PAVEMENT, LANDSTUHL | $958K |
| Sep 27, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0246 | 561210 | PROJECT DEH-43726-2, UPGRADE ULTRASONIC LEVEL SENSORS, KAISERSLAUTERN MILCOM, GERMANY | $123K |
| Sep 27, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0245 | 561210 | PROJECT NO. EFR 55107-2, MAD | $897K |
| Sep 27, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0247 | 561210 | PROJECT NO. DEH-55032-3 | $768K |
| Sep 27, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0229 | 561210 | PROJECT EAR-44302-2, INSULATION AND PAINTING, BLDG. 3042, ESCK | $144K |
| Sep 26, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0224 | 561210 | PROJECT DEH-38709-3, RENOVATE BUILDING 4133, PIRMASENS | $137K |
| Sep 26, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0211 | 561210 | TOTAL MAINTENANCE CONTRACT (TMC) FUNDING | $3K |
| Sep 26, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0189 | 561210 | PROJECT # DEH-38711-3, REPAIR MANHOLE COVERS, HUSTERHOEH, PIRMASENS, KAISERSLAUTERN MILCOM, GERMANY. | $275K |
| Sep 26, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0251 | 561210 | PROJECT DEH-38707-3, RENOVATE BLDG. 4171, PIRMASENS | $144K |
| Sep 25, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0244 | 561210 | EKS-77473-9, REPAIR PARKING LOT, BLDG. 136, SEMBACH | $190K |
| Sep 23, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0227 | 561210 | DEH 55030-3P, REPAIR ROADS, MIESAU ARMY | $909K |
| Sep 22, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0242 | 561210 | PROJECT NO.: DEH-55028-3 | $946K |
| Sep 22, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0201 | 561210 | EFR-55954-0, ROAD/POTHOLE REPAIR, MIESAU ARMY DEPOT | $985K |
| Sep 22, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0243 | 561210 | EAR 64562-3P, REPLACE PREFABRICATED DOUBLE GARAGE, PANZER | $99K |
| Sep 22, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0225 | 561210 | DEH 55031-3P REPAIR ROADS MIESAU | $697K |
| Sep 22, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0226 | 561210 | DEH-55029-3, REPAIR ROAD M9 TO M6 & M43 | $531K |
| Sep 22, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0231 | 561210 | DEH-38706-3, REPAIR PIO OFFICE | $215K |
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