Federal Contractor Profile
Vectrus Systems LLC
$13B obligated·1,886 awards·5 agencies·129 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 3,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124P8431 | 332510 | 8510813490!KIT,COVER PLATE,FLY | $621 |
| Aug 19, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M324V3768 | 332911 | 8510835081!VALVE ASSEMBLY,MANI | $12K |
| Aug 17, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L324P7603 | 336350 | 8510832598!DISK,CLUTCH,VEHICUL | $3K |
| Aug 17, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L324P7606 | 336390 | 8510832557!FILTER ELEMENT,INTA | $7K |
| Aug 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L424P2340 | 336390 | 8510806850!FILTER ELEMENT,INTA | $1K |
| Aug 15, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0504 | 561210 | NAVAL STATION GUANTANAMO BAY (NSGB) BASE OPERATIONS SUPPORT (BOS) SERVICES BRIDGE CONTRACT- RECURRING AND NON-RECURRING WORK FOR BASE PERIOD | $603K |
| Aug 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124P8559 | 336390 | 8510822718!STEERING GEAR | $54K |
| Aug 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L724P3172 | 333618 | 8510826648!PARTS KIT,FUEL INJE | $13K |
| Aug 14, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17C0010 | 541513 | IGF::CT::IGF IT SERVICE AND SUPPORT OPERATION, MAINTENANCE, SUPPLY - EUROPE | $1.3M |
| Aug 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L024V6330 | 336390 | 8510824260!FILTER ELEMENT,INTA | $4K |
| Aug 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L424V2231 | 336340 | 8510824453!CALIPER ASSEMBLY,DI | $9K |
| Aug 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124P9477 | 333998 | 8510823307!FILTER ELEMENT,FLUI | $8K |
| Aug 14, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0035 | 561210 | EAGLE LOGISTIC SERVICES AT FT BENNING GA | $1.6M |
| Aug 14, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0373 | 561210 | BASE YEAR NSGB BOS AWARD FEE TASK ORDER (06/01/2024 - 11/30/2024) | $41K |
| Aug 13, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L324P7469 | 333613 | 8510819324!PROPELLER SHAFT WIT | $4K |
| Aug 12, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L024V6266 | 336390 | 8510817730!VENTILATOR,AIR CIRC | $3K |
| Aug 12, 2024 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | IGF::OT::IGF | $1.2M |
| Aug 12, 2024 | Department of DefenseNSWC DAHLGREN | N0017822F3003 | 541330 | SPECTRUM MANAGEMENT | $568K |
| Aug 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0738 | 561210 | X015 REPLACE TRANSMISSION G41-0189U | $2K |
| Aug 8, 2024 | Department of DefenseDLA AVIATION | SPE4A624PW729 | 332618 | 8510806059!PIN,STRAIGHT,HEADLE | $410 |
| Aug 8, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L024V6153 | 336340 | 8510811370!VALVE,RELAY,AIR PRE | $1K |
| Aug 8, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124P8345 | 336211 | 8510807175!SPRING ASSEMBLY,LEA | $38K |
| Aug 8, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L324P7395 | 336212 | 8510810479!SUPPORT,RETRACTABLE | $14K |
| Aug 8, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L324P7397 | 336390 | 8510810518!FILTER ELEMENT,FLUI | $993 |
| Aug 8, 2024 | Department of DefenseNSWC DAHLGREN | N0017820F3901 | 541330 | PROGRAMMATIC AND ACQUISITION SUPPORT SERVICES | $185K |
| Aug 7, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124V8220 | 336390 | 8510808043!FILTER ELEMENT,INTA | $60 |
| Aug 7, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0035 | 561210 | EAGLE LOGISTIC SERVICES AT FT BENNING GA | $44K |
| Aug 6, 2024 | Department of DefenseFA8051 772 ESS PKD | FA805121F0039 | 561210 | WARM BASE OPERATIONS SUPPORT AT AL JABER AIR BASE. | $378K |
| Aug 6, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0726 | 561210 | X014 REPLACE TIRES ON FIRE TRUCK | $24K |
| Aug 5, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L324P7223 | 336390 | 8510792333!FILTER ELEMENT,FLUI | $3K |
| Aug 5, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4023 | 561210 | ISA BOSC OPTION 3 FUNDING, N62470-20-D-0010 (01 DEC 23 TO 30 NOV | $2K |
| Aug 2, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L224V0968 | 336390 | 8510799040!PANEL,VEHICULAR OPE | $7K |
| Aug 2, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4220 | 561210 | X5016 WAREHOUSE HIGH LIFT FORKLIFT | $17K |
| Aug 2, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4223 | 561210 | HAZARDOUS WASTE HVAC REPAIR | $8K |
| Aug 2, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4254 | 561210 | PROVIDE FUNDS FOR OPTION YEAR FOUR ELINS (E001 THROUGH E039). | $2.9M |
| Aug 2, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0294 | 561210 | X003 HSG BTO 02-20-2024 TO 09-30-2024 | $40K |
| Aug 1, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224V2317 | 333413 | 8510796665!FILTER UNIT,AIR PUR | $9K |
| Aug 1, 2024 | 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. | $1.6M |
| Aug 1, 2024 | Department of DefenseW6QK ACC-RI | W52P1J19F0371 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES. | $5.2M |
| Aug 1, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0035 | 561210 | EAGLE LOGISTIC SERVICES AT FT BENNING GA | $12M |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0500 | 561210 | IGF::OT::IGF GCSC NSGB BOS - BASE YEAR | $25K |
| Jul 31, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L724P3021 | 334416 | 8510791763!POWER SUPPLY | $5K |
| Jul 31, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L724P3023 | 334416 | 8510791829!POWER SUPPLY | $5K |
| Jul 31, 2024 | Department of DefenseW6QK ACC-RI | W52P1J19F0398 | 561210 | LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. | $1.2M |
| Jul 31, 2024 | Department of DefenseW6QK ACC-RI | W52P1J19F0398 | 561210 | LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. | $3.2M |
| Jul 31, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21C0001 | 811213 | OPERATIONS, MAINTENANCE, AND DEFENSE OF ARMY COMMUNICATIONS (OMDAC) IN SOUTHWEST ASIA AND CENTRAL ASIA IN SUPPORT OF THE UNITED STATES NETWORK ENTERPRISE COMMAND (NETCOM). | $10M |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0189 | 561210 | X001 CNIC ST BTO 01-01-2024 TO 09-30-24 | $330K |
| Jul 30, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4254 | 561210 | PROVIDE FUNDS FOR OPTION YEAR FOUR ELINS (E001 THROUGH E039). | $4.7M |
| Jul 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0127 | 561210 | X007 CNIC-UTIL 12-01-2023 TO 05-31-2024 | $166K |
| Jul 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0189 | 561210 | X001 CNIC ST BTO 01-01-2024 TO 09-30-24 | $275K |
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