Federal Contractor Profile
Vectrus Systems LLC
$13B obligated·1,886 awards·5 agencies·129 NAICS
Federal Contracts
Showing contracts 51–100 of 3,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 29, 2025 | Department of DefenseNSWC DAHLGREN | N0017822F3003 | 541330 | SPECTRUM MANAGEMENT | $62K |
| Dec 29, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L526V0494 | 336390 | 8511835525!FILTER,FLUID | $814 |
| Dec 23, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M126V4230 | 336390 | 8511833208!RESERVOIR,WINDOW WA | $4K |
| Dec 23, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0035 | 561210 | EAGLE LOGISTIC SERVICES AT FT BENNING GA | $8.9M |
| Dec 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M126V4082 | 332996 | 8511830731!FITTING,LUBRICATION | $3K |
| Dec 22, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0076 | 561210 | CAS DOS TRANSITION | $11M |
| Dec 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L326V1398 | 336370 | 8511831129!HUB CAP,WHEEL | $10K |
| Dec 22, 2025 | Department of DefenseDLA AVIATION | SPE4A726P4565 | 334220 | 8511831888!CAMERA,TELEVISION | $10K |
| Dec 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E726P0301 | 336413 | 8511826935!BRACKET,LIGHT RETEN | $7K |
| Dec 19, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0398 | 561210 | LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. | $44M |
| Dec 19, 2025 | Department of DefenseDLA AVIATION | SPE4A726P4227 | 334419 | 8511816521!WIRING HARNESS | $2K |
| Dec 19, 2025 | Department of DefenseDLA AVIATION | SPE4A626PA357 | 332991 | 8511826931!PARTS KIT,BEARING R | $1K |
| Dec 19, 2025 | Department of DefenseDLA AVIATION | SPE4A126V0090 | 332112 | 8511828143!BOLT,MACHINE | $1K |
| Dec 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1270 | 561210 | POTABLE WATER TO LEEWARD SIDE OF NSGB | $4.1M |
| Dec 19, 2025 | Department of DefenseDLA AVIATION | SPE4A126V0089 | 332112 | 8511828121!BOLT,MACHINE | $1K |
| Dec 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0027 | 561210 | RECURRING FUNDING TASK ORDER FOR OPTION YEAR 2 BOS SERVICES AT NAVAL STATION GUANTANAMO BAY, CUBA. | $2.6M |
| Dec 18, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126V3584 | 332510 | 8511824550!CAP,PROTECTIVE,NUT | $52 |
| Dec 18, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M126V3944 | 332919 | 8511824259!REDUCER,PIPE | $498 |
| Dec 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0037 | 561210 | BLANKET TASK ORDER IN SUPPORT OF HURRICANE MELISSA RELIEF, RECOVERY, AND CLEANUP AT NAVAL STATION GUANTANAMO BAY CUBA. | $156K |
| Dec 18, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126F2398 | 336330 | 8511822724!HOUSING,STEERING CO | $5K |
| Dec 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0075 | 561210 | THE CNIC-UTIL BTO IS TO PROVIDE NON-RECURRING FACILITY SUPPORT SERVICES TO THE CNIC-UTILITIES (UTIL) ON NSGB. | $167K |
| Dec 16, 2025 | Department of DefenseDLA AVIATION | SPE4A726P4229 | 332119 | 8511816536!BUSHING,TAPERED | $289 |
| Dec 16, 2025 | Department of DefenseDLA AVIATION | SPE4A726P4231 | 332119 | 8511816577!RING,RETAINING | $294 |
| Dec 16, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0003 | 561210 | ISA BOSC FUNDING TASK ORDER FOR OPTION YEAR 5. | $317K |
| Dec 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E626V0449 | 325998 | 8511814967!MARKER,IDENTIFICATI | $26 |
| Dec 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1859 | 561210 | BASE YEAR FOR CONTRACTOR SERVICES TO PROVIDE ALL-INCLUSIVE MEDICAL SUPPORT SERVICES (MSS-D) FOR THE CARE PLATFORM IN DOHA, QATAR. | $1.4M |
| Dec 14, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0003 | 561210 | ISA BOSC FUNDING TASK ORDER FOR OPTION YEAR 5. | $3.9M |
| Dec 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126P2640 | 336390 | 8511810585!SAFETY BELT CONNECT | $4K |
| Dec 12, 2025 | Department of DefenseFA8630 AFLCMC WFK AFSAC | FA863025CB017 | 561210 | PROVIDE BASE OPERATING SUPPORT, BASE LIFE SUPPORT, AND SECURITY SERVICES TO SUPPORT THE IRAQI F-16 PROGRAM AND FOREIGN MILITARY SALES (FMS) CASES AT MARTYR BG ALI FLAIH AB, IRAQ. | $29M |
| Dec 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M326V0938 | 326220 | 8511812193!TUBE ASSY,NONMETAL | $4K |
| Dec 11, 2025 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | IGF::OT::IGF | $983K |
| Dec 11, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L326P1419 | 336390 | 8511808184!FILTER,FLUID | $555 |
| Dec 11, 2025 | Department of DefenseDLA AVIATION | SPE4A626P8650 | 332991 | 8511797053!PARTS KIT,BEARING R | $7K |
| Dec 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0065 | 561210 | CNIC-ST BLANKET TASK ORDER (BTO) TO PROVIDE NON-RECURRING FACILITY SUPPORT SERVICES TO THE CNIC-SUSTAINMENT (ST) CUSTOMER ON NSGB. | $183K |
| Dec 10, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L026V0407 | 336390 | 8511805806!PUMP ASSEMBLY,POWER | $3K |
| Dec 10, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126P2542 | 332999 | 8511802060!RAMP ASSEMBLY FIFTH | $3K |
| Dec 10, 2025 | Department of DefenseDLA AVIATION | SPE4A726P3808 | 336390 | 8511804293!INSERT TOOL,BALL JO | $12K |
| Dec 10, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L326P1211 | 336340 | 8511777706!VALVE,BRAKE PNEUMATIC | $48K |
| Dec 10, 2025 | Department of DefenseNSWC DAHLGREN | N0017822F3003 | 541330 | SPECTRUM MANAGEMENT | $1.8M |
| Dec 9, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126P2494 | 332999 | 8511798853!DOOR,VEHICULAR | $9K |
| Dec 9, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L326P1354 | 339991 | 8511801078!GASKET | $1K |
| Dec 9, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L326P1340 | 336390 | 8511798864!BRAKE LINING KIT | $4K |
| Dec 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0993 | 561210 | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR | $6.3M |
| Dec 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ928 | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $311K |
| Dec 8, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0035 | 561210 | EAGLE LOGISTIC SERVICES AT FT BENNING GA | $11M |
| Dec 6, 2025 | Department of DefenseDLA AVIATION | SPE4A626P7307 | 334419 | 8511774996!HARNESS ASSY,ENGINE | $5K |
| Dec 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0037 | 561210 | BLANKET TASK ORDER IN SUPPORT OF HURRICANE MELISSA RELIEF, RECOVERY, AND CLEANUP AT NAVAL STATION GUANTANAMO BAY CUBA. | $477K |
| Dec 5, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126P2404 | 336390 | 8511793539!FILTER ELEMENT/ FLUID | $2K |
| Dec 5, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123C0025 | 541330 | PM SUPPORT SERVICES - BASE YEAR | $2.2M |
| Dec 5, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126P2457 | 332722 | 8511795812!PLATE,MOUNTING | $19 |
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