Federal Contractor Profile
Vectrus Federal Services Gmbh
$462M obligated·881 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 351–400 of 1,046 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0217 | 561210 | PROJECT EAR-64310-2: RENOVATE G9 BASEMENT, BLDG. 3002, PANZER | $523K |
| Aug 25, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0219 | 561210 | P-PWOS, EUR 50K TO $1M | $110K |
| Aug 23, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0207 | 561210 | REPAIR STONE PAVEMENT | $419K |
| Aug 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0190 | 561210 | REPLACE DAMAGED CAPSTONES, MULTI MIESAU | $204K |
| Aug 11, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0184 | 561210 | EGF-72833-2, DRYERS, BLDG. 268, ROB | $212K |
| Aug 9, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0203 | 561210 | REPAIR FIRE ALARM SYSTEM IN BUILDING 380 ON RHINE ORDNANCE BARRACKS, KAISERSLAUTERN MILCOM | $176K |
| Aug 9, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0204 | 561210 | REPAIR FIRE ALARM SYSTEM, BLDG. 289, RHINE ORDNANCE BARRACKS. | $180K |
| Aug 5, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0185 | 561210 | TASK ORDER FOR PROJECT EFR 55026-1P REPLACE CAPSTONES | $173K |
| Aug 5, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0192 | 561210 | PROJECT EMS-77532-0: FIRE PROOF CABINET, BLDG 172, SEMBACH | $112K |
| Aug 4, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0177 | 561210 | P-PWOS, EUR 50K TO $1M | $71K |
| Aug 3, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0187 | 561210 | INSTALL OVERHEAD CRANE. | $244K |
| Jul 27, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0182 | 561210 | PROJECT WORK ORDER DEH 38605-1P TO PERFORM RADIOACTIVITY ASSESSMENT AT BUILDING 4145, PIERMASENS, GERMANY | $150K |
| Jul 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0181 | 561210 | NEW PROJECT DEH-55716-2, REPAIR PERIMETER FENCE, MIESAU ARMY DEPOT | $285K |
| Jul 19, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0173 | 561210 | ROOM #202, #024, BLDG 3003, PANZER | $89K |
| Jul 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV18F0145 | 561210 | FACILITIES MANAGEMENT AND ADMINISTRATION | $491K |
| Jul 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0007 | 561210 | FACILITIES MANAGEMENT AND ADMINISTRATION | $630K |
| Jul 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0297 | 561210 | FUNDING TASK ORDER AGAINST W564KV-12-D-0010, TOTAL MAINTENANCE CONTRACT. | $189K |
| Jul 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0184 | 561210 | REPLACE STORM SEWER SYSTEM: TASK ORDER UN TMC | $16K |
| Jun 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0167 | 561210 | REMEDIATE FIRE PROTECTION REQUIREM - FFP | $25K |
| Jun 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0087 | 561210 | REPAIR CEILING CLADDING AND WATER PIPES | $203K |
| Jun 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0166 | 561210 | REPAIR THIRD WATER CHAMBER, WATER PLANT | $480K |
| Jun 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0167 | 561210 | CONNECT FIRE ALARM SYSTEM TO FIRE DEPART | $101K |
| Jun 17, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0162 | 561210 | TASK ORDER FOR PROJECT EGP 51014-1P REPLACE AC UNIT | $91K |
| Jun 16, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0165 | 561210 | REPLACE HALLWAY DOORS | $235K |
| Jun 15, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0148 | 561210 | RENOVATION OF PHA'S | $335K |
| Jun 14, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0156 | 561210 | REPAIR FIRE ALARM SYSTEM #375 ROB | $154K |
| Jun 9, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0154 | 561210 | PROJECT DEH 42547-9 REPAIR ASPHALT IN THE KMC | $81K |
| Jun 9, 2022 | 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 | $309K |
| Jun 8, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0147 | 561210 | DEH-43720-2 PERF. SUMMER OVERHAUL, KMC | $231K |
| Jun 3, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0084 | 561210 | REPLACE EMERGENCY LIGHTS BLDG.2233 KAD | $107K |
| May 27, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0099 | 561210 | FUNDING TO FOR -8 EXTENSION | $4.8M |
| May 27, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0116 | 561210 | FUNDING TO FOR -8 EXTENSION | $2.3M |
| May 27, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0122 | 561210 | -8 FUNDING TO | $2.2M |
| May 27, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0133 | 561210 | TMC -8 FUNDING TO | $2.1M |
| May 25, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0097 | 561210 | DEH-44712-1 REPAIR STORM SEWER | $414K |
| May 19, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0092 | 561210 | REPLACE ASPHALT SURFACE BLDG.1213 MIESAU | $678K |
| May 18, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0044 | 561210 | TASK ORDER FOR REPLACING METAL TUBES WITH FLEXIBLE TUBES ISSUED AGAINST CONTRACT #W564KV22D0001 / P-PWOS, EUR 50K TO $1M | $88K |
| May 18, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0046 | 561210 | TASK ORDER FOR PROJECT DEH 55713-2P REPLACE RADIATORS | $113K |
| May 18, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0085 | 561210 | TASK ORDER FOR THE REPLACEMENT OF BAY DOORS ISSUED AGAINST W564KV22D0001, P-PWOS, EUR 50K TO $1M | $88K |
| May 18, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0119 | 561210 | REPAIR OF LIGHTNING PROTECTION | $848K |
| May 16, 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. | $119K |
| May 12, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0139 | 561210 | TASK ORDER FOR THE RENEWAL OF A BOILER & BURNER CONTROL SYSTEM AT THE HEATING PLANT, BLDG. 208, SEMBACH, GERMANY AGAINST CONTRACT #W564KV22D0001. | $64K |
| May 12, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0140 | 561210 | TASK ORDER FOR DPW PROJECT EEG 42120-0P REPLACE ROOF LIGHTS | $321K |
| May 10, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0121 | 561210 | PERFORM ASSESSMENT ON VENTILATION SYSTEM | $302K |
| May 10, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0134 | 561210 | SERVICE BREAKERS & SWITCH GEAR | $289K |
| May 10, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0138 | 561210 | REPLACE CHILLER TASK ORDER AGAINST W564KV22D0001-P00005 | $138K |
| May 9, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0132 | 561210 | INSTALL EXTERIOR SHADES | $119K |
| May 5, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0234 | 561210 | REPAIR BROKEN SEWAGE PIPES - FFP | $12K |
| May 5, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0236 | 561210 | INSTALL OFFICE CONTAINER - FFP | $10K |
| May 5, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F00A2 | 561210 | UPGRADE LIGHTING BLDG.2371 KAD | $830K |
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