Federal Contractor Profile
Vectrus Systems LLC
$13B obligated·1,886 awards·5 agencies·129 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 3,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 15, 2024 | Department of DefenseNSWC DAHLGREN | N0017822F3003 | 541330 | SPECTRUM MANAGEMENT | $2.1M |
| May 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124P5941 | 332722 | 8510631719!BRACKET,MOUNTING | $250 |
| May 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L324V5890 | 332999 | 8510632892!SPRING ASSEMBLY,LEA | $49K |
| May 14, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F3002 | 541330 | STRATEGIC LOGISTICS SUPPORT FOR PMA-281 | $5K |
| May 14, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0100 | 561210 | NSGB BOS: BASE YEAR RECURRING SERVICES FUNDING 12/01/2023 - 11/3 | $623K |
| May 13, 2024 | Department of DefenseFA3300 42 CONS CC | FA300217C0009 | 561210 | IGF::CL,CT::IGF MAXWELL-GUNTER AIR FORCE BASE OPERATIONS SUPPORT SERVICES | $1K |
| May 13, 2024 | Department of DefenseDLA AVIATION | SPE4A624PN816 | 332722 | 8510619540!NUT,SELF-LOCKING,HE | $734 |
| May 13, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L324V5820 | 336211 | 8510629518!SPRING ASSEMBLY,LEA | $8K |
| May 13, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L324V5838 | 336340 | 8510629619!VALVE,BRAKE PNEUMATIC | $21K |
| May 13, 2024 | Department of DefenseW6QK ACC-RI | W52P1J19F0371 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES. | $15M |
| May 13, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0035 | 561210 | EAGLE LOGISTIC SERVICES AT FT BENNING GA | $4.5M |
| May 10, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L024V4178 | 332510 | 8510626682!LEVER,LOCK-RELEASE | $141 |
| May 10, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M824V1715 | 335921 | 8510626519!CLEANING TOOL,FIBER | $8K |
| May 10, 2024 | Department of DefenseW6QK ACC-RI | W52P1J19F0398 | 561210 | LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. | $8.0M |
| May 10, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323F5015 | 336611 | SUBCONTRACTOR LABOR | $736K |
| May 9, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F3001 | 541330 | FLEET SYSTEMS ENGINEERING TEAM SUPPORT (FSET) THE FSET PROVIDES SENIOR TECHNICAL ADVISORS AND SYSTEMS ENGINEERS FOR END-TO-END C4I SYSTEMS ENGINEERING SUPPORT TO ALL CARRIER AND EXPEDITIONARY STRIKE GROUPS (CSGS, ESGS) THROUGHOUT FLEET READINESS PLAN (FRP) PHASES; FROM INITIAL WORKUPS THROUGH DEPLOYMENT, AND DURING MAINTENANCE AND UPKEEP PERIODS. | $4.4M |
| May 9, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E624V0835 | 323111 | 8510623585!MARKER,IDENTIFICATI | $146 |
| May 9, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0373 | 561210 | BASE YEAR NSGB BOS AWARD FEE TASK ORDER (06/01/2024 - 11/30/2024) | $215K |
| May 8, 2024 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | IGF::OT::IGF | $448K |
| May 7, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L324V5601 | 336340 | 8510617517!CHAMBER,AIR BRAKE | $59K |
| May 7, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4106 | 561210 | REPAIR BY REPLACEMENT OF EXISTING HVAC UNITS PHASE 4ISA AB | $341K |
| May 7, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0153 | 561210 | JTF BTO 12-01-2023 TO 09-30-2024 | $200K |
| May 3, 2024 | Department of DefenseFA3300 42 CONS CC | FA300217C0009 | 561210 | IGF::CL,CT::IGF MAXWELL-GUNTER AIR FORCE BASE OPERATIONS SUPPORT SERVICES | $2K |
| May 3, 2024 | Department of DefenseFA8051 772 ESS PKD | FA805121F0016 | 561210 | DINNING FACILITY (DFAC) SERVICES AT AL DHAFRA AIR BASE (ADAB), UNITED ARAB EMIRATES (UAE) | $4.3M |
| May 3, 2024 | Department of DefenseW6QK ACC-RI | W52P1J19F0400 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN KUWAIT | $1.8M |
| May 2, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M324V2379 | 336390 | 8510609704!FILTER ELEMENT,FLUI | $6K |
| May 1, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124V5417 | 336390 | 8510606177!FILTER ELEMENT,FLUI | $222 |
| Apr 30, 2024 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | IGF::OT::IGF | $1.1M |
| Apr 30, 2024 | Department of DefenseACQUISITION DIRECTORATE, GERMANY | HQ084723C0001 | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $524K |
| Apr 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0442 | 561210 | X009 REPAIR FORKLIFT | $15K |
| Apr 29, 2024 | Department of DefenseDLA AVIATION | SPE4A024P1183 | 332618 | 8510599623!PIN,COTTER | $60 |
| Apr 29, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124P6068 | 333912 | 8510594338!FILTER ELEMENT,INTA | $5K |
| Apr 29, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124P6077 | 333998 | 8510594775!FILTER,FLUID | $621 |
| Apr 29, 2024 | Department of DefenseW6QK ACC-RI | W52P1J19F0371 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES. | $2.0M |
| Apr 29, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F3002 | 541330 | STRATEGIC LOGISTICS SUPPORT FOR PMA-281 | $9.6M |
| Apr 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060424C0006 | 517810 | MUOS OPERATIONS AND MAINTENANCE HAWAII | $3.9M |
| Apr 29, 2024 | Department of DefenseW6QK ACC-RI | W52P1J19F0400 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN KUWAIT | $1.6M |
| Apr 26, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EE24V0411 | 314994 | 8510598154!CORD ASSEMBLY,FIBRO | $13K |
| Apr 26, 2024 | Department of DefenseNSWC DAHLGREN | N0017820F3901 | 541330 | PROGRAMMATIC AND ACQUISITION SUPPORT SERVICES | $85K |
| Apr 26, 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). | $21M |
| Apr 25, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L324V5419 | 336390 | 8510595580!FILTER ELEMENT,INTA | $616 |
| Apr 25, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247020F9000 | 561210 | BOS ROMANIA - BASE YEAR RECURRING WORK | $27K |
| Apr 24, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0142 | 561210 | TASK ORDER FOR PERIOD 01 MAR 2024 - 30 SEP 2024, MILITARY FAMILY HOUSING, AS PREVIOUSLY ANNOUNCED BY THE THE AUTHORIZATION TO CONTINUE SERVICES, DATED 29 FEB 2024. | $3.2M |
| Apr 24, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0035 | 561210 | EAGLE LOGISTIC SERVICES AT FT BENNING GA | $984K |
| Apr 23, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324F5035 | 336611 | EGYPT FOTS. | $131K |
| Apr 23, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M324V2257 | 336413 | 8510590175!VALVE,FLOW CONTROL | $3K |
| Apr 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0100 | 561210 | NSGB BOS: BASE YEAR RECURRING SERVICES FUNDING 12/01/2023 - 11/3 | $2.2M |
| Apr 22, 2024 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | IGF::OT::IGF | $2.5M |
| Apr 19, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426719F3000 | 541330 | ENGINEERING AND TECHNICAL SERVICES FOR NSWC CORONA DIVISION TYPE III LABORATORY IN SUPPORT OF CALIBRATION AND REPAIR. | $50K |
| Apr 18, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L324P4816 | 339991 | 8510580651!PARTS KIT,SEAL REPL | $3K |
Get Alerted Before Vectrus Systems LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free