Federal Contractor Profile
Vectrus Systems LLC
$13B obligated·1,886 awards·5 agencies·129 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 3,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L024V3700 | 336340 | 8510581697!CHAMBER,AIR BRAKE | $62K |
| Apr 18, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L324P4816 | 339991 | 8510580651!PARTS KIT,SEAL REPL | $3K |
| Apr 17, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0035 | 561210 | EAGLE LOGISTIC SERVICES AT FT BENNING GA | $6.2M |
| Apr 17, 2024 | Department of DefenseW6QK ACC-RI | W52P1J19F0400 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN KUWAIT | $1.6M |
| Apr 17, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M324V2175 | 326220 | 8510578235!HOSE,NONMETALLIC | $4K |
| Apr 17, 2024 | Department of DefenseW6QK ACC-RI | W52P1J19F0371 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES. | $839K |
| Apr 16, 2024 | Department of DefenseDLA AVIATION | SPE4A624PL852 | 332722 | 8510574985!BOLT,MACHINE | $1K |
| Apr 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L324V5211 | 336390 | 8510575420!STEERING GEAR | $22K |
| Apr 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M824V1525 | 335931 | 8510572313!SWITCH,PRESSURE | $4K |
| Apr 15, 2024 | Department of DefenseFA8051 772 ESS PKD | FA805124F0037 | 561210 | AFCAP V - BASIC CONTRACT VECTRUS | $3.8M |
| Apr 15, 2024 | Department of DefenseNSWC DAHLGREN | N0017822F3003 | 541330 | SPECTRUM MANAGEMENT | $1.1M |
| Apr 15, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0178 | 561210 | OMC BTO 12-01-2023 TO 09-30-2024 | $500K |
| Apr 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L024V3604 | 333310 | 8510572414!FILTER ELEMENT,INTA | $1K |
| Apr 12, 2024 | Department of DefenseNSWC DAHLGREN | N0017820F3901 | 541330 | PROGRAMMATIC AND ACQUISITION SUPPORT SERVICES | $86K |
| Apr 12, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4123 | 561210 | ADDITIONAL UNSCHEDULED SHUTTLE SERVICE | $25K |
| Apr 12, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L324P4686 | 336350 | 8511309678!PROPELLER SHAFT WITH UNIVERSA | $157K |
| Apr 10, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F3002 | 541330 | STRATEGIC LOGISTICS SUPPORT FOR PMA-281 | $128K |
| Apr 10, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L024V3507 | 332510 | 8510562284!BRACKET,MOUNTING | $2K |
| Apr 9, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0035 | 561210 | EAGLE LOGISTIC SERVICES AT FT BENNING GA | $1.1M |
| Apr 8, 2024 | Department of DefenseFA3300 42 CONS CC | FA300217C0009 | 561210 | IGF::CL,CT::IGF MAXWELL-GUNTER AIR FORCE BASE OPERATIONS SUPPORT SERVICES | $9K |
| Apr 8, 2024 | Department of DefenseFA8051 772 ESS PKD | FA805124F0023 | 561210 | AFCAP V - BASIC CONTRACT VECTRUS | $6.3M |
| Apr 8, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F3002 | 541330 | STRATEGIC LOGISTICS SUPPORT FOR PMA-281 | $9K |
| Apr 8, 2024 | Department of DefenseW6QK ACC-RI | W52P1J19F0371 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES. | $1.5M |
| Apr 8, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M424P2569 | 332999 | 8510555774!HOSE,NONMETALLIC | $18K |
| Apr 5, 2024 | Department of DefenseNSWC DAHLGREN | N0017822F3003 | 541330 | SPECTRUM MANAGEMENT | $686K |
| Apr 4, 2024 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274224F0147 | 561210 | GCSMAC III - PCO TASK ORDER 0001 MIN GUARANTEE $25K | $25K |
| Apr 4, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0393 | 561210 | X006 DHA BTO 04-02-2024 TO 09-30-2024 | $88K |
| Apr 3, 2024 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | IGF::OT::IGF | $3.1M |
| Apr 1, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17C0010 | 541513 | IGF::CT::IGF IT SERVICE AND SUPPORT OPERATION, MAINTENANCE, SUPPLY - EUROPE | $4.0M |
| Apr 1, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L724P1847 | 336390 | 8510542487!FILTER ELEMENT,FLUID | $5K |
| Apr 1, 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. | $220K |
| Apr 1, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0294 | 561210 | X003 HSG BTO 02-20-2024 TO 09-30-2024 | $100K |
| Apr 1, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0373 | 561210 | BASE YEAR NSGB BOS AWARD FEE TASK ORDER (06/01/2024 - 11/30/2024) | $846K |
| Apr 1, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L324V4860 | 336340 | 8510543723!VALVE,BRAKE PNEUMATIC | $64K |
| Mar 29, 2024 | Department of DefenseW6QK ACC-RI | W52P1J19F0400 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN KUWAIT | $62K |
| Mar 29, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0076 | 561210 | CAS DOS TRANSITION | $5.2M |
| Mar 29, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322F5007 | 336611 | FOLLOW-ON TECHNICAL SUPPORT | $427K |
| Mar 29, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F3002 | 541330 | STRATEGIC LOGISTICS SUPPORT FOR PMA-281 | $1.1M |
| Mar 28, 2024 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | IGF::OT::IGF | $4.9M |
| Mar 28, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0100 | 561210 | NSGB BOS: BASE YEAR RECURRING SERVICES FUNDING 12/01/2023 - 11/3 | $1.7M |
| Mar 28, 2024 | Department of DefenseW6QK ACC-RI | W52P1J19F0398 | 561210 | LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. | $21M |
| Mar 27, 2024 | Department of DefenseFA3300 42 CONS CC | FA300217C0009 | 561210 | IGF::CL,CT::IGF MAXWELL-GUNTER AIR FORCE BASE OPERATIONS SUPPORT SERVICES | $8.2M |
| Mar 27, 2024 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ22P2045 | 541614 | JTC::ASG-J::LST | $797K |
| Mar 26, 2024 | Department of DefenseDLA AVIATION | SPE4A724P9039 | 332994 | 8510523693!SLIP LINK ASSEMBLY | $2K |
| Mar 25, 2024 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | IGF::OT::IGF | $4.3M |
| Mar 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0993 | 561210 | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR | $37M |
| Mar 25, 2024 | Department of DefenseDLA AVIATION | SPE4A724P9171 | 334419 | 8510529201!CABLE ASSEMBLY,SPEC | $521 |
| Mar 22, 2024 | Department of DefenseNSWC DAHLGREN | N0017822F3003 | 541330 | SPECTRUM MANAGEMENT | $205K |
| Mar 22, 2024 | Department of DefenseW6QK ACC-RI | W52P1J19F0402 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR IRAQ. | $2.4M |
| Mar 20, 2024 | Department of DefenseDLA AVIATION | SPE4A624PJ342 | 334514 | 8510518454!GAGE ROD,LIQUID LEV | $449 |
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