Federal Contractor Profile
Vectrus Federal Services Gmbh
$462M obligated·881 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 301–350 of 1,046 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | W564KV22F0280 | 561210 | CUT VEGETATION, BUNKER AREA AT MIESAU ARMY DEPOT, GERMANY | $474K |
| Sep 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0305 | 561210 | PROJECT EKS-77669-1, RENEWAL OF ROOF, BLDG 136, SEMBACH | $273K |
| Sep 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0302 | 561210 | REPLACE FAS, BLDG. 1220, MIESAU | $86K |
| Sep 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0304 | 561210 | REPL. FIRE ALARM CONCENTR., 1445, MIESAU | $187K |
| Sep 29, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0291 | 561210 | PROJECT DEH 43711- EQUIPMENT CONTAINERS FOR WASTE WATER MANAGEMENT, AREA KMC, KAISERSLAUTERN MILCOM | $304K |
| Sep 29, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0233 | 561210 | DEH-77919-1, REPLACE SUBSTATION, BLDG 106, SEMBACH | $986K |
| Sep 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0259 | 561210 | PROJECT EHE-72280-0, CONSTRUCTION BLDG. 281, ROB, GERMANY | $648K |
| Sep 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0288 | 561210 | MOTOR POOL PAINTING | $95K |
| Sep 26, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0277 | 561210 | REPLACE AC UNITS, BLDG 143 SEMBACH | $67K |
| Sep 26, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0264 | 561210 | EAR 64229-1 INSTALL SUSPENDED CEILING & | $73K |
| Sep 26, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0263 | 561210 | DTR-45265-0 REPAIR EMERGENCY LIGHT SYSTE | $65K |
| Sep 26, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0264 | 561210 | EAR 64229-1 INSTALL SUSPENDED CEILING & | $9K |
| Sep 26, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0173 | 561210 | ROOM #202, #024, BLDG 3003, PANZER | $10K |
| Sep 24, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22P0068 | 561210 | FUNDING TO COVER INTEREST PAYMENT DUE TO GOVERNMENT DELAY IN PROCESSING IJO CLAIMS FOR W564KV12D0010 | $15K |
| Sep 23, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0125 | 561210 | REPAIR CHILLER OFAC DEH77022-2 | $32K |
| Sep 23, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0279 | 561210 | MOTORPOOL PAINTING | $87K |
| Sep 23, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0262 | 561210 | BATHROOM FACILITY, TROPHY YARD | $189K |
| Sep 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0275 | 561210 | PAINTING YELLOW LINES BLDG 2369 KAD | $60K |
| Sep 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0077 | 561210 | REPAIR PROJECT EPF 77006-2P | $63K |
| Sep 20, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0266 | 561210 | P-PWOS, EUR 50K TO $1M | $614K |
| Sep 20, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0260 | 561210 | INT.RENOVATION, BLDG. 3001 PANZER | $940K |
| Sep 20, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0257 | 561210 | P-PWOS, EUR 50K TO $1M | $887K |
| Sep 20, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0254 | 561210 | RE-EST.MAINT.BAY, BLDG. #3012, ESCK | $727K |
| Sep 19, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0174 | 561210 | CLEAN & PAINT GARAGE FLOOR, BLDG. 3116, DAENNER | $228K |
| Sep 19, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0256 | 561210 | EMF 45411-2 REMOVE AND REPLACE CONCRETE | $103K |
| Sep 19, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0251 | 561210 | PROJECT WORK ORDER EMF 45427-2P TO INSTALL ROLLADENS AT KLEBER KASERNE, GERMANY | $118K |
| Sep 16, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0116 | 561210 | FUNDING TO FOR -8 EXTENSION | $230K |
| Sep 16, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0265 | 561210 | EAR 64304-2 INSTALL SUSPENDED CEILING & | $116K |
| Sep 16, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0255 | 561210 | REPAIR EMERGENCY LIGHT | $57K |
| Sep 15, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0248 | 561210 | DEH-77719-2 REP BY REPLACEMENT GENERATO | $131K |
| Sep 14, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0224 | 561210 | INSTALL A/C UNITS, VARIOUS ROOMS,BLDG 79 | $234K |
| Sep 14, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0109 | 561210 | PROJECT EAR 44231-1P INSTALL IDS SYSTEM | $24K |
| Sep 14, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0246 | 561210 | REHABILITATION OF SEPARATOR, BLDG. L471, LANDSTUHL, KAISERSLAUTERN MILCOM, GERMANY | $98K |
| Sep 13, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0244 | 561210 | INSTALL BAY DOOR IN MOTOR POOL, BLDG. 3114 DAENNER KASERNE, KAISERSLAUTERN MILCOM. | $365K |
| Sep 13, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0243 | 561210 | REPAIR SPRINKLER SYSTEM, BLDG. 410, SEMBACH KASERNE, GERMANY. | $191K |
| Sep 11, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0239 | 561210 | REPAIR UPS SYSTEM, BLDG. 166, SEMBACH KASERNE, KAISERSLAUTERN MILCOM | $129K |
| Sep 9, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0234 | 561210 | PROJECT # EAR 64303-2P, REPLACE SUSPENDED CEILING AND FLOOR TILES IN BUILDING 3004, PANZER KASERNE, KAISERSLAUTERN MILCOM, GERMANY. | $109K |
| Sep 8, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0229 | 561210 | PROJECT WORK ORDER 30M 77649-1 INSTALL ALARM IN BUILDINGS 217 AND 143 SEMBACH, GERMANY | $104K |
| Sep 8, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0208 | 561210 | REPAIR FIRE ALARM SYSTEM | $496K |
| Sep 8, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0226 | 561210 | PROJECT DEH 38704-2P REMOVE SHELVING AT BUILDING 4171, PRIMASENS, GERMANY | $95K |
| Sep 7, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0189 | 561210 | INSTALL EXHAUST SYSTEM | $278K |
| Sep 7, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0404 | 561210 | REPL HANDRAILS, BLDG 145, SEMBACH | $55K |
| Sep 7, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0191 | 561210 | P-PWOS, EUR 50K TO $1M | $402K |
| Sep 6, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0188 | 561210 | EFR 55029-1,REP.ROAD, #1277,#1445,MIESAU | $992K |
| Sep 2, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0222 | 561210 | PWO DEH 45807-1 | $120K |
| Sep 2, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0205 | 561210 | PROJECT EGF 72717-1 INSTALL PERMANANT UTILITY AT ROB KESERNE KAISERSLAUTERN, GERMANY | $990K |
| Aug 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0200 | 561210 | INSTALL SECURITY DOORS, BLDG. 80, SEMBAC | $71K |
| Aug 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0217 | 561210 | PROJECT EAR-64310-2: RENOVATE G9 BASEMENT, BLDG. 3002, PANZER | $523K |
| Aug 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0212 | 561210 | PROJECT WORK ORDER FOR PROJECT NUMBER EEG 15702-2 INSTALL ACCESS CONTROL AT BLDG 3101, DAENNER KASERNE | $85K |
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