Federal Contractor Profile
Vectrus Systems LLC
$13B obligated·1,886 awards·5 agencies·129 NAICS
Federal Contracts
Showing contracts 651–700 of 3,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0095 | 561210 | NSGB BOS: OPTION YEAR 1 RECURRING SERVICE FUNDING TASK ORDER 12/01/2024 - 11/30/2025 | $1.3M |
| May 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L025P1680 | 331210 | 8511398323!TUBE,METALLIC | $4K |
| May 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L025P1687 | 333613 | 8511399128!BRAKE DRUM | $5K |
| May 21, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L325P4652 | 336390 | 8511396154!WEDGE ASSEMBLY | $38K |
| May 21, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0035 | 561210 | EAGLE LOGISTIC SERVICES AT FT BENNING GA | $423K |
| May 21, 2025 | Department of DefenseDLA AVIATION | SPE4A625V269B | 332991 | 8511397086!BUSHING,SLEEVE | $5K |
| May 21, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125V9237 | 336350 | 8511396885!YOKE,UNIVERSAL JOIN | $8K |
| May 20, 2025 | Department of DefenseDLA AVIATION | SPE4A625PT351 | 334419 | 8511393014!WIRING HARNESS | $9K |
| May 19, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L325P4576 | 336211 | 8511389130!GRILLE,METAL | $6K |
| May 19, 2025 | Department of DefenseDLA AVIATION | SPE4A625V256N | 334419 | 8511390685!WIRING HARNESS | $146K |
| May 19, 2025 | Department of DefenseDLA AVIATION | SPE4A625V262E | 332722 | 8511391696!SCREW,CAP,HEXAGON H | $1K |
| May 19, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0398 | 561210 | LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. | $26M |
| May 19, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0371 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES. | $7.9M |
| May 17, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000085 | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE FOR EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY. | $250 |
| May 17, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125P6948 | 333998 | 8511383964!FILTER HEAD ASSEMBL | $13K |
| May 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ044 | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $65K |
| May 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0473 | 561210 | OPTION PERIOD 1 NON-RECURRING | $113K |
| May 15, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F3004 | 541330 | THE FSET PROGRAM FACILITATES OPERATIONS OF NAVWAR AFLOAT AND ASHORE C4ISR SYSTEMS AND PROVIDES SYSTEMS ENGINEERING AND TECHNICAL SUPPORT FOR INTRODUCTION OF NEW CAPABILITIES INTO THE FLEET THROUGH FLEET EXPERIMENTATION AND OPERATIONAL EXERCISES. | $931K |
| May 15, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274225F4007 | 561210 | NAVY AIEA-HALAWA SHAFT GAC OPERATIONS AND MAINTENANCE | $15M |
| May 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L025V1655 | 332912 | 8511384580!VALVE,LINEAR,DIRECT | $4K |
| May 14, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0398 | 561210 | LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. | $213K |
| May 14, 2025 | Department of DefenseDLA AVIATION | SPE4A625PR811 | 332722 | 8511366619!NUT,SELF-LOCKING,HE | $291 |
| May 14, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125P6151 | 336390 | 8511364768!FILTER ELEMENT,INTA | $3K |
| May 14, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125P6350 | 332722 | 8511378014!BAR,EXTENSION,PIPE | $940 |
| May 14, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0458 | 561210 | OPTION PERIOD 1 NON-RECURRING | $250K |
| May 13, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L325P4516 | 336390 | 8511378953!PAD,CUSHIONING | $325 |
| May 13, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E825V1041 | 333415 | 8511375972!FILTER ELEMENT,AIR | $880 |
| May 13, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125V4968 | 336310 | 8511378641!FILTER ELEMENT,INTA | $2K |
| May 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0431 | 561210 | OPTION PERIOD 1 NON-RECURRING | $34K |
| May 13, 2025 | Department of DefenseDCMA MOUNTAIN PACIFIC | SPE8E825V1041 | 333415 | 8511375972!FILTER ELEMENT,AIR | $880 |
| May 12, 2025 | Department of DefenseDLA AVIATION | SPE4A625PQ467 | 332999 | 8511345867!COUPLING, WIRE ROPE | $20K |
| May 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0095 | 561210 | NSGB BOS: OPTION YEAR 1 RECURRING SERVICE FUNDING TASK ORDER 12/01/2024 - 11/30/2025 | $483K |
| May 9, 2025 | Department of DefenseDLA AVIATION | SPE4A625PS056 | 332111 | 8511371203!PIN,GROOVED,HEADED | $12K |
| May 9, 2025 | Department of DefenseDLA AVIATION | SPE4A625PS116 | 332722 | 8511371851!NUT,SELF-LOCKING,HE | $14K |
| May 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0082 | 561210 | OPTION PERIOD 1 NON-RECURRING | $1.2M |
| May 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EE25V0541 | 333914 | 8511372873!TUBE,SIGHT GAGE | $446 |
| May 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0424 | 561210 | WHS BTO | $200K |
| May 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ084 | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $510K |
| May 8, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M325V2581 | 326122 | 8511369866!MANIFOLD,AIR LINE | $7K |
| May 8, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125V8586 | 332510 | 8511369903!PLUG,PROTECTIVE,DUS | $464 |
| May 7, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0010 | 561210 | ISA BOSC OP4 RECURRING SERVICES | $194K |
| May 6, 2025 | Department of DefenseDLA AVIATION | SPE4A625PR377 | 332991 | 8511360498!PARTS KIT,BEARING R | $6K |
| May 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0095 | 561210 | NSGB BOS: OPTION YEAR 1 RECURRING SERVICE FUNDING TASK ORDER 12/01/2024 - 11/30/2025 | $131K |
| May 6, 2025 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | IGF::OT::IGF | $3.8M |
| May 5, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L325P4330 | 336390 | 8511360210!HUB,WHEEL,VEHICULAR | $3K |
| May 5, 2025 | Department of DefenseDLA AVIATION | SPE4A625PR361 | 332991 | 8511360206!CAP,SHAFT,FRONT BAY | $589 |
| May 3, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L325P4304 | 332510 | 8511359306!BRACKET,VEHICULAR C | $128 |
| May 2, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L425P1925 | 332722 | 8511351926!BRACKET,DOUBLE ANGL | $260 |
| May 2, 2025 | Department of DefenseDLA AVIATION | SPE4A725P9518 | 332999 | 8511357467!SPACER,RING | $2K |
| May 2, 2025 | Department of DefenseCOMMANDING OFFICER | M6740023C0002 | 811111 | III MEF PREVENTIVE AND CORRECTIVE MAINTENANCE | $2.6M |
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