Federal Contractor Profile
Vectrus-j&j Facilities Support, LLC
Federal contracting record: $123M obligated across 239 awards from 1 agencies, FY 2020–2026.
Company Profile
UEI (Unique Entity Identifier)
DZC8NRRJFKK4
CAGE Code
87VK7
Parent Organization
Vectrus, INC.
Address
2424 GARDEN OF THE GODS RD STE 300, COLORADO SPRINGS, CO, 809193143
First Federal Award
Apr 29, 2020
Most Recent Award
Jan 9, 2026
Federal Sales Analytics
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Top Federal Agencies
- $123M
Department of Defense
100.0% of total obligations
Top NAICS Activity
- $123M
561210
FACILITIES SUPPORT SERVICES
239 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 9, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | BLANKET TASK ORDER - SUSTAINMENT WO#CSNLVJ | $400K |
| Jan 5, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | PROJECT LEVEL WORK ORDERS LEVEL 1 (USNA) WO#CSJYL7 | $49K |
| Dec 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | *AERB* FY26/ST; CONTRACT #N62470-20-D-0011/NEW TASK ORDER TO REPAIR PORTABLE STEAM BOILERS AT USNA/NSA ANNAPOLIS | $207K |
| Dec 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | BLANKET TASK ORDER - SUSTAINMENT | $400K |
| Dec 19, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | REPLACE HEAT EXCHANGER, COMPRESSOR AND COIL REPAIRS AT LARSON HALL WO#CSJMGNSR#33307459 | $154K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | REPLACE DUCTLESS SPLIT SYSTEM FOR HEAT / AC IN WAREHOUSE, USNA-571 SR#31205743 | $30K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | REPLACE GEO PUMP AT CDC#1, USNA-297NS WO#CRY7NBSR#31409329 | $32K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | PROJECT WORK ORDERS LEVEL 2 (ST) WO#CSHFCH | $59K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | REPAIR FLOOR TILES AND RESTORE RUSTING DOORS AT CDC#2, USNA-298NS WO#CSH367SR#47464995 | $40K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | BLANKET TASK ORDER - SUSTAINMENT WO#CRST7ZSR#23893403 ACQR#6118482 | $300K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | REPLACE WET INSULATION AND CEILING TILES AT BLDG#250 WO#CSF96KSR#45904709 | $59K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | PROVIDE FUNDING FOR RECURRING WORK 4TH OPTION PERIOD BASE OPERATING SERVICES AT THE NAVAL SUPPORT ACTIVITY ANNAPOLIS, MD | $11K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | PROVIDE FUNDING FOR RECURRING WORK 4TH OPTION PERIOD BASE OPERATING SERVICES AT THE NAVAL SUPPORT ACTIVITY ANNAPOLIS, MD | $66K |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | PROVIDE POWER OUTLETS FOR MONITOR INSTALLS AND DIGITAL DISPLAY BOXES SR#33544222WO#CSFHHY | $96K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | INSTALL EMERGENCY GENERATOR AT HALLIGAN HALL, USNA-181 | $89K |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | INSTALL CEILING ANCHORS WIRE FOR PROJECTOR MOUNTS, SAMPSON HALL-USNA107 | $8K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | PROVIDE FUNDING FOR RECURRING WORK 4TH OPTION PERIOD BASE OPERATING SERVICES AT THE NAVAL SUPPORT ACTIVITY ANNAPOLIS, MD | $33K |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | BLANKET TASK ORDER - SUSTAINMENT WO#CRST7ZSR#23893403 ACQR#6118482 | $75K |
| Aug 25, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | PROVIDE ELECTRICAL SERVICE FOR NEW DISHWASHER IN SCULLERY, USNA-101K SR#24372576WO#CSDRMV | $116K |
| Aug 21, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | REPAIR THE 68E OVERHEAD CIRCUIT TO TS-27 SWITCH STATION, NORTH SEVERN | $242K |
| Aug 21, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | REPLACE BACKFLOW PRVENTERS WO#CNZ3LT | $844 |
| Aug 20, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | INSTALL RIGID PLASTIC SHEETS ON DINGHY RAMPS | $14K |
| Aug 20, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | PROJECT LEVEL WORK ORDERS (N9) WO#CR9BRN | $14K |
| Aug 20, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | PROVIDE FUNDING FOR RECURRING WORK 4TH OPTION PERIOD BASE OPERATING SERVICES AT THE NAVAL SUPPORT ACTIVITY ANNAPOLIS, MD | $63K |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | BLANKET TASK ORDER - SUSTAINMENT WO#CRST7ZSR#23893403 ACQR#6118482 | $310K |
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