Federal Contractor Profile
Vectrus Federal Services Gmbh
$462M obligated·881 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 251–300 of 1,046 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 31, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0115 | 561210 | REPAIR RAIN GUTTER / ROOF DRAIN | $293K |
| May 19, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0085 | 561210 | EAR 45936-2P REPAIR CEILINGS | $654K |
| May 17, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0103 | 561210 | EFR-55708-7, INSTALL ROLLUP DOOR, MISEAU | $105K |
| May 17, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0100 | 561210 | DEH-45944-2, RENEW WATER LINES, BLDG 320 | $92K |
| May 17, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0102 | 561210 | FEC 77728-2P REPLACE SEWAGE LIFT STATION | $61K |
| May 17, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0091 | 561210 | PROJECT #EKS-77549-0, RENOVATE FEMALE/MALE BATHROOMS. | $253K |
| May 17, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0072 | 561210 | PROJECTS ACE 77129-3, ACE 77134-3, ACE 77135-3, UPGRADES IN BLDG 410, SEMBACH | $131K |
| May 16, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0098 | 561210 | EAR-64302-2, REPLACE DAMAGED METAL GRIDS, PANZER | $187K |
| May 16, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0097 | 561210 | DEMOLITION OF BUILDING, BLDG. 2217. KAD | $137K |
| May 16, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0071 | 561210 | EFB-49845-2, INSTALL VENTILATION, RENOVATION WORK, LANDSTUHL | $254K |
| May 15, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0088 | 561210 | 30M-77562-0, RENOVATE KITCHEN, BLDG. 211, SEMBACH KASERNE. | $203K |
| May 11, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0082 | 561210 | EFC-45501-3, INSTALL ELECTRONIC DOOR LOC | $195K |
| May 8, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0236 | 561210 | PROJ # EKS 15210-2, INSTALL CEILING FANS | $72K |
| May 3, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0087 | 561210 | EFB-45156-9 EXIT DOORS FOR GYM | $131K |
| May 2, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0084 | 561210 | EBR-49909-9, BLDG. 3725, LANDSTUHL | $185K |
| Apr 28, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0072 | 561210 | PROJECTS ACE 77129-3, ACE 77134-3, ACE 77135-3, UPGRADES IN BLDG 410, SEMBACH | $203K |
| Mar 31, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0075 | 561210 | DEH-42715-2 CORRECT RAILROAD DEFICIENCY | $216K |
| Mar 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0043 | 561210 | REPAIR ROOF, BLDG. 289, ROB | $813K |
| Mar 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0062 | 561210 | DEH-72807-2, TMC REPLACE WATER PIPES | $964K |
| Mar 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0076 | 561210 | ACCESS CONTROL SYSTEM (BLDG 410) | $304K |
| Mar 20, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0217 | 561210 | PROJECT EAR-64310-2: RENOVATE G9 BASEMENT, BLDG. 3002, PANZER | $18K |
| Mar 16, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0059 | 561210 | DEH 45607-9P - REPAIR CONCRETE ELEMENTS IN BASEMENT BLDG. 3244 | $783K |
| Mar 14, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0065 | 561210 | REPAIR FLOOR, BLDG. 3224, KLEBER KASERNE | $208K |
| Mar 14, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0068 | 561210 | UPGRADE STORAGE SEMBACH | $69K |
| Mar 8, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0067 | 561210 | EU-72903-3, INSTALL ARTIFICIAL TURF ROB | $114K |
| Feb 27, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0184 | 561210 | EGF-72833-2, DRYERS, BLDG. 268, ROB | $15K |
| Feb 22, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0021 | 561210 | PROV. THERM. INSULATION, BLDG 2240, KAD | $293K |
| Feb 14, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0061 | 561210 | EFR-55057-1, YARD ILLUMINATION/ELECTRICAL POWER DISTRIBUTION NEAR BLDG. 1274, MIESAU | $77K |
| Feb 8, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0264 | 561210 | EAR 64229-1 INSTALL SUSPENDED CEILING & | $19K |
| Jan 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0046 | 561210 | ONE-MONTH FUNDING (JAN 2023) | $11M |
| Jan 12, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0049 | 561210 | EMERGENCY DISPOSAL JP8 SPILL | $113K |
| Dec 29, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0046 | 561210 | ONE-MONTH FUNDING (JAN 2023) | $2.0M |
| Dec 23, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0217 | 561210 | PROJECT EAR-64310-2: RENOVATE G9 BASEMENT, BLDG. 3002, PANZER | $63K |
| Dec 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0039 | 561210 | INSTALL FIRE ALARM SYSTEMS, MISEAU | $302K |
| Dec 15, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0142 | 561210 | TASK ORDER FOR THE REPAIR OF A MONITORING SYSTEM IN BUILDING 3347, HEATING PLANT, SEMBACH, GERMANY AGAINST W564KV22D0001, CLIN 1007, P-PWOS, EUR 50K TO $1M. | $15K |
| Dec 12, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0251 | 561210 | PROJECT WORK ORDER EMF 45427-2P TO INSTALL ROLLADENS AT KLEBER KASERNE, GERMANY | $4K |
| Dec 2, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0029 | 561210 | FACILITIES MANAGEMENT AND ADMINISTRATION, FUNDING CLIN 2001 | $680K |
| Dec 2, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0030 | 561210 | MATERIAL, FUNDING CLIN 2002 | $507K |
| Dec 2, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0031 | 561210 | PWO EURO EQUIVALENT $5K TO EUR 49,999.99, FUNDING CLIN 2006 | $433K |
| Dec 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0033 | 561210 | DEMAND MAINTENANCE ORDER (DMO), FUNDING CLINS 2004/2005 | $417K |
| Dec 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0032 | 561210 | A0001 BUILDINGS & STRUCTURES, FUNDING CLIN 2003 | $662K |
| Nov 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0185 | 561210 | PROJECT# DEH 44705-1 | $441K |
| Oct 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0005 | 561210 | FUNDING TO, CLIN 1001 FACILITIES MANAGEMENT AND ADMINISTRATION | $580K |
| Oct 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0007 | 561210 | FUNDING TO, CLIN 1006 PROJECT WORK ORDERS | $433K |
| Oct 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0006 | 561210 | FUNDING, CLINS 1004/1005 | $466K |
| Oct 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0008 | 561210 | FUNDING, CLIN 1003 PREVENTIVE MAINTENANCE ORDERS (PMOS) / OPERATIONAL WORK ORDERS (OWOS) | $543K |
| Oct 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0009 | 561210 | MATERIAL CLIN 1002, FUNDING TO | $472K |
| Sep 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0225 | 561210 | REPAIR GRAVEL PATROL ROAD | $136K |
| Sep 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0116 | 561210 | FUNDING TO FOR -8 EXTENSION | $22K |
| Sep 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0302 | 561210 | REPLACE FAS, BLDG. 1220, MIESAU | $86K |
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