# V2X Systems LLC

Canonical: https://abierto.us/vendors/v2x-systems-llc-rrfjzgaszj41

- UEI: RRFJZGASZJ41
- CAGE: 1D510
- Parent: Vectrus, Inc.
- Location: Colorado Springs, CO
- Awards in window: 1,489 (3,265 transactions), $3,954,861,737 obligated, January 2, 2024 to August 25, 2026

## Awarding agencies

- Department of the Army: 34 awards, $2,792,031,942
- Department of the Air Force: 30 awards, $529,869,755
- Department of the Navy: 200 awards, $527,802,248
- Department of State: 3 awards, $88,787,772
- Defense Logistics Agency: 1,172 awards, $12,390,624
- Washington Headquarters Services: 2 awards, $5,453,249
- Food and Drug Administration: 1 awards, $777,538
- U.S. Coast Guard: 2 awards, $377,460
- Federal Acquisition Service: 3 awards, $2,500
- U.S. Immigration and Customs Enforcement: 2 awards, $250
- Defense Contract Management Agency: 40 awards, -$2,631,602

## Industries

- 561210 Facilities Support Services: $3,442,808,043
- 811213 Other Services (except Public Administration): $216,524,333
- 541330 Engineering Services: $164,708,289
- 517810 All Other Telecommunications: $49,683,391
- 541519 Other Computer Related Services: $26,114,092
- 541320 Landscape Architectural Services: $9,978,010
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $8,839,996
- 541611 Administrative Management and General Management Consulting Services: $8,236,055
- 541513 Computer Facilities Management Services: $4,843,595
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $4,626,619
- 339999 All Other Miscellaneous Manufacturing: $2,995,427
- 336611 Ship Building and Repairing: $2,645,486
- 541512 Computer Systems Design Services: $2,404,066
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing: $1,005,343
- 493190 Other Warehousing and Storage: $777,538

## Competition

- Competed Under SAP: 1,073 awards
- Full and Open Competition: 261 awards
- Not Competed Under SAP: 112 awards
- Not Competed: 34 awards
- Not Available for Competition: 5 awards

## Solicitations won

- Reverse Osmosis Water Production Unit Services (N69450-26-JA-0249). https://abierto.us/opportunities/n6274225f4006
- RESERVOIR,PUMP ASSE (SPE7L326T8206), $68,325. https://abierto.us/opportunities/spe7l326t8206
- NUT,SLEEVE (SPE4A626T26C2), $27,528. https://abierto.us/opportunities/spe4a626t26c2
- GAUGE ASM,BATTERY G (SPE8E626T1470), $62,554. https://abierto.us/opportunities/spe8e626t1470
- SWITCH,SOLID STATE (SPE7M826T2812), $45,657. https://abierto.us/opportunities/spe7m826t2812
- PARTS KIT,REGULATOR (SPE8E626Q0360), $72,402. https://abierto.us/opportunities/spe8e626q0360
- FIXTURE,HYDRAULIC S (SPE4A526T034X), $32,577. https://abierto.us/opportunities/spe4a526t034x
- RELAY,ELECTROMAGNET (SPE7M126T0951), $81,019. https://abierto.us/opportunities/spe7m126t0951
- VALVE,SAFETY RELIEF (SPE7MC26T4310), $73,179. https://abierto.us/opportunities/spe7mc26t4310
- Notice of Award and JEFO 26-005 (26-005), $51,408,688. https://abierto.us/opportunities/3d2c235841b244189fe662904f7ea9e1
- BRACKET,VEHICULAR C (SPE7L426T2676), $25,577. https://abierto.us/opportunities/spe7l426t2676
- HOSE ASSEMBLY,METAL (SPE8E926T1211), $225,956. https://abierto.us/opportunities/spe8e926t1211

## Largest awards

- W52P1J19F0400 (delivery order): $806,337,860, W6QK ACC-RI. This Modification Executes a Negotiated Change Order, Incorporates Admin Corrections, Deobligates Excess Funding, Provides Attachment Updates, and Provides Fiscal Year 2024 Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_W52P1J19F0400_9700_W52P1J19D0045_9700/
- W52P1J19F0402 (delivery order): $586,736,020, W6QK ACC-RI. Ntp, INC. Funding, Uco Revision. https://www.usaspending.gov/award/CONT_AWD_W52P1J19F0402_9700_W52P1J19D0045_9700/
- W52P1J19F0398 (delivery order): $534,496,452, W6QK ACC-RI. Uca OY1 Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_W52P1J19F0398_9700_W52P1J19D0045_9700/
- FA863025CB017 (definitive contract): $307,654,885, FA8630 AFLCMC WFK Afsac. 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.. https://www.usaspending.gov/award/CONT_AWD_FA863025CB017_9700_-NONE-_-NONE-/
- W91RUS21C0001 (definitive contract): $231,552,601, W6QK ACC-APG Contr CTR. Operations, Maintenance, and Defense of Army Communications (Omdac) in Southwest Asia and Central Asia in Support of the United States Network Enterprise Command (Netcom).. https://www.usaspending.gov/award/CONT_AWD_W91RUS21C0001_9700_-NONE-_-NONE-/
- W52P1J19F0371 (delivery order): $210,300,059, W6QK ACC-RI. Definitize the Unpriced Change Order (Uco) Uco-Vec-23-0371-Phl-0001 for Pacific Pathways Exercise Salaknib/Balikatan '23. Deobligate Funds from Clin 0211AB and 0211AC. https://www.usaspending.gov/award/CONT_AWD_W52P1J19F0371_9700_W52P1J19D0045_9700/
- W52P1J21F0035 (delivery order): $156,658,908, W6QK ACC-RI. The Purpose of This Bilateral Modification P00054 to W52p1j-17-G-0066 Task Order W52p1j-21-F-0035 Is to Establish New Clin for Option Year 2 and Incrementally Fund OY2 Clins for Continuation of Services.. https://www.usaspending.gov/award/CONT_AWD_W52P1J21F0035_9700_W52P1J17G0066_9700/
- W519TC23F0076 (delivery order): $149,449,046, W6QK ACC-RI. Qatar BLS. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0076_9700_W52P1J19D0045_9700/
- 0001 (delivery order): $140,191,222, W6QK ACC-RI. The Purpose of Unilateral Mod Cu Is to Establish and Fund Two (2) New OY8 Continuation Clins with FY24 Incremental Funding and Provide FY24 Incremental Funding to Twelve (12) Existing Clins.. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W52P1J13G0027_9700/
- 19AQMM23F0993 (delivery order): $72,247,023, Acquisitions - Aqm Momentum. Community Order Service Section-Cos3 in Doha, Qatar Modification to Include Additional Personnel for Community Services Support.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0993_1900_19AQMM19D0118_1900/
- N0042123F3002 (delivery order): $58,099,913, Naval Air Warfare Center Air Div. Strategic Logistics Support for PMA-281. https://www.usaspending.gov/award/CONT_AWD_N0042123F3002_9700_N0017819D8792_9700/
- N0060424C0006 (definitive contract): $49,683,391, NAVSUP FLT Log CTR Pearl Harbor. Muos Operations and Maintenance Hawaii. https://www.usaspending.gov/award/CONT_AWD_N0060424C0006_9700_-NONE-_-NONE-/
- FA805125F0016 (delivery order): $43,734,358, FA8051 772 Ess PKD. This Task Order (To) Will Provide Base Operations Services (Bos) and Mission Support Services (Mss) to the 45TH Space Launch Delta (Sld 45), a Component of Space System Command Under the United States (U.S.) Space Force (Ussf), at Ascension Island.. https://www.usaspending.gov/award/CONT_AWD_FA805125F0016_9700_FA805120D0008_9700/
- N0003924F3004 (delivery order): $36,695,311, Naval Information Warfare Systems. 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.. https://www.usaspending.gov/award/CONT_AWD_N0003924F3004_9700_N0017819D8792_9700/
- N6945025F0095 (delivery order): $32,509,637, Navfacsyscom Southeast. NSGB Bos: Option Year 1 Recurring Service Funding Task Order 12/01/2024 - 11/30/2025. https://www.usaspending.gov/award/CONT_AWD_N6945025F0095_9700_N6945023D0022_9700/
- N6945026F0027 (delivery order): $30,223,247, Navfacsyscom Southeast. Recurring Funding Task Order for Option Year 2 Bos Services at Naval Station Guantanamo Bay, Cuba.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0027_9700_N6945023D0022_9700/
- N6274225F4007 (delivery order): $27,688,375, Navfacsyscom Pacific. Navy Aiea-Halawa Shaft Gac Operations and Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6274225F4007_9700_N6274224D3506_9700/
- FA805124F0011 (delivery order): $25,223,748, FA8051 772 Ess PKD. Base Operating Support Services - Auab, Qatar. https://www.usaspending.gov/award/CONT_AWD_FA805124F0011_9700_FA805120D0008_9700/
- N0017822F3003 (delivery order): $25,216,067, NSWC Dahlgren. Spectrum Management. https://www.usaspending.gov/award/CONT_AWD_N0017822F3003_9700_N0017819D8792_9700/
- N3319126F0003 (delivery order): $24,642,015, Navfacsyscom Europe Africa Central. Isa Bosc Funding Task Order for Option Year 5.. https://www.usaspending.gov/award/CONT_AWD_N3319126F0003_9700_N6247020D0010_9700/
- N3319125F0010 (delivery order): $24,462,162, Navfacsyscom Europe Africa Central. Isa Bosc OP4 Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N3319125F0010_9700_N6247020D0010_9700/
- N6274223F4030 (delivery order): $23,717,240, Navfacsyscom Pacific. Red Hill Modification P00001 - Water Truck Filling Station. https://www.usaspending.gov/award/CONT_AWD_N6274223F4030_9700_N6274216D3552_9700/
- W91RUS25FA065 (delivery order): $20,660,842, W6QK ACC-APG Contr CTR. Operations Maintenance and Supply - Europe Communications. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA065_9700_W52P1J18DA060_9700/
- FA300217C0009 (definitive contract): $20,108,924, FA3300 42 Cons CC. Incorporate Incremental Funding and Add and Fund PNQS 24-1775 Repair Sinkhole for Ots.. https://www.usaspending.gov/award/CONT_AWD_FA300217C0009_9700_-NONE-_-NONE-/
- N6274225F4008 (delivery order): $20,103,043, Navfacsyscom Pacific. Gscmac III Operations and Maintenance Red Hill Shaft.. https://www.usaspending.gov/award/CONT_AWD_N6274225F4008_9700_N6274224D3506_9700/
- FA805124F0023 (delivery order): $19,823,098, FA8051 772 Ess PKD. Afcap V - Basic Contract Vectrus. https://www.usaspending.gov/award/CONT_AWD_FA805124F0023_9700_FA805120D0008_9700/
- N6945025F1270 (delivery order): $19,650,626, Navfacsyscom Southeast. Potable Water to Leeward Side of NSGB. https://www.usaspending.gov/award/CONT_AWD_N6945025F1270_9700_N6274224D3506_9700/
- FA805124F0017 (delivery order): $18,741,926, FA8051 772 Ess PKD. European Deterrence Initiative - Aerial Port Operations. https://www.usaspending.gov/award/CONT_AWD_FA805124F0017_9700_FA805120D0008_9700/
- N3319124F4023 (delivery order): $16,921,469, Navfacsyscom Europe Africa Central. Incremntal Funds for TR , Ut and Oco to Exersice Option 3 for Isa Bos Contract Isa Bosc Option 3 Funding, N62470-20-D-0010 (01 Dec 23 to 30 Nov. https://www.usaspending.gov/award/CONT_AWD_N3319124F4023_9700_N6247020D0010_9700/
- 19AQMM24F1859 (delivery order): $16,540,749, Acquisitions - Aqm Momentum. Base Year for Contractor Services to Provide All-Inclusive Medical Support Services (Mss-D) for the Care Platform in Doha, Qatar.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1859_1900_19AQMM19D0118_1900/
- FA805122F0001 (delivery order): $16,308,412, FA8051 772 Ess PKD. Installation Support Services (Iss) at Al Udeid Air Base (Auab), Qatar.. https://www.usaspending.gov/award/CONT_AWD_FA805122F0001_9700_FA805120D0008_9700/
- N0042123C0036 (definitive contract): $15,563,866, Naval Air Warfare Center Air Div. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_N0042123C0036_9700_-NONE-_-NONE-/
- FA823224F0269 (delivery order): $14,849,283, FA8232 AFLCMC WWMK. Purpose of Order Is to Purchase 89 Each F-16 Center Display Units (Cdu). https://www.usaspending.gov/award/CONT_AWD_FA823224F0269_9700_47QSHA21D000Z_4732/
- FA805122F0004 (delivery order): $14,846,615, FA8051 772 Ess PKD. Power Production Support Services at Muwaffaq-Salti Air Base (Msab), Jordan.. https://www.usaspending.gov/award/CONT_AWD_FA805122F0004_9700_FA805120D0008_9700/
- FA805124F0055 (delivery order): $13,640,665, FA8051 772 Ess PKD. Warm Base Facilities Maintenance (Wbfm) at Al Jaber Air Base (Ajab), Kuwait. https://www.usaspending.gov/award/CONT_AWD_FA805124F0055_9700_FA805120D0008_9700/
- FA805125F0015 (delivery order): $12,540,912, FA8051 772 Ess PKD. Ali Al Salem Air Base (Asab), Kuwait Dining Facility (Dfac) Services. https://www.usaspending.gov/award/CONT_AWD_FA805125F0015_9700_FA805120D0008_9700/
- N6945024F0100 (delivery order): $12,382,356, Navfacsyscom Southeast. NSGB Bos: Base Year Recurring Services Funding 12/01/2023 - 11/3. https://www.usaspending.gov/award/CONT_AWD_N6945024F0100_9700_N6945023D0022_9700/
- N0042123C0025 (definitive contract): $10,491,298, Naval Air Warfare Center Air Div. Exercise Option. https://www.usaspending.gov/award/CONT_AWD_N0042123C0025_9700_-NONE-_-NONE-/
- FA805126F0002 (delivery order): $10,488,960, FA8051 772 Ess PKD. Power Production Services at Prince Sultan Air Base (Psab).. https://www.usaspending.gov/award/CONT_AWD_FA805126F0002_9700_FA805120D0008_9700/
- FA238126FB009 (delivery order): $9,975,510, FA2381 Force Protection Aflcmc/Hbuk. Electronic Security System Management (Essm) II for Stand-Off Weapons and Critical Advanced Technology.. https://www.usaspending.gov/award/CONT_AWD_FA238126FB009_9700_47QRCA25DU345_4732/
- FA805121F0016 (delivery order): $8,648,800, FA8051 772 Ess PKD. Dining Facility (Dfac) Services, 380TH Expeditionary Force Support Squadron (Efss), Al Dhafra Air Base (Adab), United Arab Emirates (Uae). https://www.usaspending.gov/award/CONT_AWD_FA805121F0016_9700_FA805120D0008_9700/
- N6247024F9000 (delivery order): $8,586,656, Navfacsyscom Atlantic. Base Year Recurring Work Poland Bos IDIQ. https://www.usaspending.gov/award/CONT_AWD_N6247024F9000_9700_N6247024D0018_9700/
- N3319126F0031 (delivery order): $8,248,458, Navfacsyscom Europe Africa Central. Naval Support Facility (Nsf) Redzikowo Poland Option Period 1 (01 February 2026 - 31 January 2027). https://www.usaspending.gov/award/CONT_AWD_N3319126F0031_9700_N6247024D0018_9700/
- N6274223F4034 (delivery order): $8,198,717, Navfacsyscom Pacific. RHS Phase 2 Connection. https://www.usaspending.gov/award/CONT_AWD_N6274223F4034_9700_N6274216D3552_9700/
- N0018924FZ566 (delivery order): $7,884,221, NAVSUP FLT Log CTR Norfolk. Logistic & Management Support. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ566_9700_N0018920DZ031_9700/
- FA805124F0037 (delivery order): $7,675,588, FA8051 772 Ess PKD. Afcap V - Basic Contract Vectrus. https://www.usaspending.gov/award/CONT_AWD_FA805124F0037_9700_FA805120D0008_9700/
- N3319125F6069 (delivery order): $7,566,417, Navfacsyscom Europe Africa Central. Option Period Five Firm Fixed Price (Ffp) Funding for Recurring Work Exhibit Line Items (Elins) F001 - F039. Period of Performance 01 August 2025 - 31 July 2026.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6069_9700_N6247020D0004_9700/
- N3319124F4254 (delivery order): $7,566,378, Navfacsyscom Europe Africa Central. Provide Funds for Option Year Four Elins (E001 Through E039).. https://www.usaspending.gov/award/CONT_AWD_N3319124F4254_9700_N6247020D0004_9700/
- N0003919F3001 (delivery order): $7,079,791, Naval Information Warfare Systems. 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.. https://www.usaspending.gov/award/CONT_AWD_N0003919F3001_9700_N0017815D8477_9700/
- FA561325F0171 (delivery order): $6,780,273, FA5613 700 Cons PK. Provide All Management, Labor, Equipment, Service Call, Tools, Materials, Supervision, Transportation and Any Other Items and Services Necessary to Maintain Approximately 1350 Military Family Housing (Mfh) Units at Ramstein, Vogelweh and Landstuhl.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0171_9700_FA561319DA001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/v2x-systems-llc-rrfjzgaszj41.