Vendor, Colorado Springs, CO, part of Vectrus, Inc.
V2X Systems LLC
UEI RRFJZGASZJ41, CAGE 1D510
1,489 awards and $3,954,861,737 obligated between January 2, 2024 and August 25, 2026, 18% under full and open competition, against 2.9 offers on average where reported. 196 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $2,792,031,942 |
| Department of the Air Force | $529,869,755 |
| Department of the Navy | $527,802,248 |
| Department of State | $88,787,772 |
| Defense Logistics Agency | $12,390,624 |
| Washington Headquarters Services | $5,453,249 |
| Food and Drug Administration | $777,538 |
| U.S. Coast Guard | $377,460 |
| Federal Acquisition Service | $2,500 |
| U.S. Immigration and Customs Enforcement | $250 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $3,442,808,043 |
| Other Services (except Public Administration)NAICS 811213 | $216,524,333 |
| Engineering ServicesNAICS 541330 | $164,708,289 |
| All Other TelecommunicationsNAICS 517810 | $49,683,391 |
| Other Computer Related ServicesNAICS 541519 | $26,114,092 |
| Landscape Architectural ServicesNAICS 541320 | $9,978,010 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $8,839,996 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $8,236,055 |
| Computer Facilities Management ServicesNAICS 541513 | $4,843,595 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $4,626,619 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 1,073 |
| Full and Open Competition | 261 |
| Not Competed Under SAP | 112 |
| Not Competed | 34 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 1,136 |
| Delivery Order | 271 |
| Definitive Contract | 24 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Reverse Osmosis Water Production Unit Services
Department of the Navy, Navfacsyscom Southeast
JustificationNAICS 561210N69450-26-JA-0249Awarded to V2X Systems LLC
Posted Jul 137 publications - RESERVOIR,PUMP ASSE
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 336330Colorado Springs, COSPE7L326T8206Awarded to V2X Systems LLC for $68,325
Posted May 27 - NUT,SLEEVE
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 332722Colorado Springs, COSPE4A626T26C2Awarded to V2X Systems LLC for $27,528
Posted May 11 - GAUGE ASM,BATTERY G
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333515Colorado Springs, COSPE8E626T1470Awarded to V2X Systems LLC for $62,554
Posted May 7 - SWITCH,SOLID STATE
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 332722Colorado Springs, COSPE7M826T2812Awarded to V2X Systems LLC for $45,657
Posted May 6 - PARTS KIT,REGULATOR
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 339113Chesapeake, VASPE8E626Q0360Awarded to V2X Systems LLC for $72,402
Posted May 12 publications - FIXTURE,HYDRAULIC S
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334419Colorado Springs, COSPE4A526T034XAwarded to V2X Systems LLC for $32,577
Posted Apr 302 publications - RELAY,ELECTROMAGNET
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 335314Colorado Springs, COSPE7M126T0951Awarded to V2X Systems LLC for $81,019
Posted Apr 22 publications - VALVE,SAFETY RELIEF
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 332911Colorado Springs, COSPE7MC26T4310Awarded to V2X Systems LLC for $73,179
Posted Mar 30 - Notice of Award and JEFO 26-005
Department of the Army, W6QK ACC-RI
Award notice26-005Awarded to V2X Systems LLC for $51,408,688
Posted Mar 253 publications - BRACKET,VEHICULAR C
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 336992Colorado Springs, COSPE7L426T2676Awarded to V2X Systems LLC for $25,577
Posted Mar 25 - HOSE ASSEMBLY,METAL
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 326220Colorado Springs, COSPE8E926T1211Awarded to V2X Systems LLC for $225,956
Posted Mar 252 publications
Awards
The 100 largest of 1,489 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911QX25P0035Purchase Order, February 19, 2025, Not Competed Under SAP, 1 offersSolicitation | W6QK ACC-APG AdelphiDepartment of the Army | The Objective of This Requirement Is to Provide a Continuation of Configuration Management (Cm), Data Management (Dm), and Engineering TechnNAICS 541618, PSC R425 | $434,616 |
| SPRDL124F0062Delivery Order, February 9, 2024, Not Competed | DLA Land WarrenDefense Logistics Agency | Name: Fire Extinguishers Nsn: 4210-01-598-3466 Qty: 156NAICS 339999, PSC 4210 | $428,532 |
| N0025322F5007Delivery Order, March 29, 2024, Not Competed | Naval Undersea Warfare CenterDepartment of the Navy | Fots LaborNAICS 336611, PSC J998 | $427,339 |
| FA300218C0003Definitive Contract, February 27, 2024, Full and Open Competition, 4 offers | FA3020 82 Cons LGCDepartment of the Air Force | Civil Engineering ServicesNAICS 561210, PSC S216 | $427,266 |
| N6945025F0198Delivery Order, February 13, 2025, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | JTF Bto 02/04/2025 - 9/30/2025NAICS 561210, PSC Z1PZ | $413,363 |
| N3319125F4001Delivery Order, January 3, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Option Year Four Non-Recurring WorkNAICS 561210, PSC S216 | $392,504 |
| N6945024F0393Delivery Order, April 4, 2024, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | X006 DHA Bto 04-02-2024 to 09-30-2024NAICS 561210, PSC Z1PZ | $391,071 |
| N0018925CZ118Definitive Contract, September 10, 2025, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Logistic Support ServicesNAICS 561110, PSC R699 | $388,000 |
| 70Z08426PDL960003Purchase Order, January 23, 2026, Not Competed Under SAP, 1 offers | LOG-9U.S. Coast Guard | Oily Waste Offload of MT Centuries and Other ServicesNAICS 488310, PSC M2AC | $377,460 |
| SPE7L325P2437Purchase Order, February 3, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511161191!arm,control,vehiculNAICS 336330, PSC 2530 | $373,177 |
| N3319124F4357Delivery Order, September 22, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Landscape at Various Location: Lsa - Isa AbNAICS 561210, PSC S216 | $364,062 |
| N3319125F6140Delivery Order, September 6, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Pat V Galley Service - Non-Recurring Service Contractor Shall Provide Galley Services at the Level Specified Under Elins E005AD and E005AF iNAICS 561210, PSC S216 | $360,948 |
| N6274226F4007Delivery Order, May 4, 2026, Full and Open Competition, 2 offers | Navfacsyscom PacificDepartment of the Navy | Emergency Removal and Assessment and Replacement for Deep Well Pump at Wahiawa Annex Facility No. 577NAICS 561210, PSC J043 | $350,000 |
| N3319125F0069Delivery Order, March 30, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Blanket Task Order Isa Airbase - FY25NAICS 561210, PSC S216 | $349,663 |
| N3319124F4356Delivery Order, September 17, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Replace 11 Ab Units at Pat V & Pat Vi, & LsaNAICS 561210, PSC S216 | $347,861 |
| N3319124F4106Delivery Order, May 7, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Repair by Replacement of Existing HVAC Units Phase 4ISA AbNAICS 561210, PSC S216 | $341,089 |
| N0025322F5014Delivery Order, February 8, 2024, Not Competed | Naval Undersea Warfare CenterDepartment of the Navy | FMS Admin Labor FY24NAICS 336611, PSC R425 | $324,100 |
| N3319124F4261Delivery Order, August 22, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Repair by Replacement of Gym Clamshell Skinlsa-Isa Air BaseNAICS 561210, PSC S216 | $290,748 |
| SPE7L126P0489Purchase Order, October 3, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511684484!spring,leafNAICS 331318, PSC 5360 | $258,816 |
| SPE8E926V1096Purchase Order, March 25, 2026, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8512002036!hose Assembly,metalNAICS 326220, PSC 4210 | $225,956 |
| N6945025F1011Delivery Order, June 13, 2025, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | Defense Health Agency (Dha) Bto to Accomplish Indefinite Quantity Work in Accordance with the Contract Terms and Conditions.NAICS 561210, PSC Z1PZ | $224,462 |
| SPE7L125V118WPurchase Order, August 7, 2025, Competed Under SAP, 2 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511557936!joint Assembly UniversalNAICS 336350, PSC 2520 | $222,760 |
| FA805124F0004Delivery Order, June 14, 2024, Full and Open Competition, 3 offers | FA8051 772 Ess PKDDepartment of the Air Force | Afcap V - Radas SuasNAICS 561210, PSC 1550 | $215,679 |
| W519TC25F0114Delivery Order, March 5, 2025, Full and Open Competition, 1 offers | W6QK ACC-RIDepartment of the Army | Reimbursement of Protest Costs. This Claim Is Being Paid as a Reimbursement of a Sustained Protest, as Indicated at FAR 33.104(H) and 4 CFR NAICS 561210, PSC R706 | $214,115 |
| N0018925FZ185Delivery Order, February 26, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Logistic & Management SupportNAICS 541611, PSC R408 | $211,333 |
| N6945026F0150Delivery Order, March 16, 2026, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | Osg Bto Option Period 2NAICS 561210, PSC Z1PZ | $201,767 |
| N6945026F0132Delivery Order, February 4, 2026, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | Omc Bto Option Period 2NAICS 561210, PSC Z1PZ | $200,000 |
| N6945026F0179Delivery Order, March 13, 2026, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | DHA Bto Option Period 2NAICS 561210, PSC Z1PZ | $200,000 |
| N3319125F0038Delivery Order, March 4, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | NSF Deveselu Romania Bto #2NAICS 561210, PSC S216 | $198,740 |
| N0018924PZ502Purchase Order, September 4, 2024, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Administrative and Technical SupportNAICS 561110, PSC R699 | $198,025 |
| N6945025F0235Delivery Order, March 5, 2025, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | Option Period 1 Non- Recurring - Omc'S Bto 03/06/2025 Through 09/30/2025NAICS 561210, PSC Z1PZ | $197,402 |
| N6945024F0153Delivery Order, February 7, 2024, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | JTF Bto, Guantanamo Bay, Cuba 12-01-2023 to 09-30-2024 Reconciliation ModNAICS 561210, PSC Z1PZ | $197,363 |
| N3319126F0128Delivery Order, May 13, 2026, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Ordnance Transport SupportNAICS 561210, PSC S216 | $195,754 |
| N3319125F0012Delivery Order, June 30, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | OY4 FY25 Aegis Bto 03 $200KNAICS 561210, PSC S216 | $192,606 |
| SPE7L124P6536Purchase Order, June 6, 2024, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510681518!handle,extensionNAICS 332510, PSC 5340 | $190,226 |
| N3319125F0072Delivery Order, March 28, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | NSF Deveselu Romania Bto $260KNAICS 561210, PSC Z2AZ | $189,510 |
| N6945024F0294Delivery Order, February 22, 2024, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | X003 HSG Bto 02-20-2024 to 09-30-2024NAICS 561210, PSC Z1PZ | $188,401 |
| N3319124F4192Delivery Order, June 27, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Blanket Task Order Isa Airbase - FY24 Breakdown MaintenanceNAICS 561210, PSC S216 | $185,150 |
| N6945026F0329Delivery Order, June 4, 2026, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | This Purpose of This Stand Alone Task Order Is to Provide Labor, Materials, and Equipment Necessary to Upgrade the H1 Nurse Call System in tNAICS 561210, PSC Z1PZ | $184,883 |
| N3319126F0005Delivery Order, January 29, 2026, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Isa Bto for Nonrecurring ServicesNAICS 561210, PSC S216 | $184,000 |
| N6426719F3000Delivery Order, February 22, 2024, Full and Open Competition, 6 offers | Naval Surface Warfare CenterDepartment of the Navy | Engineering and Technical Services for NSWC Corona Division Type III Laboratory in Support of Calibration and Repair.NAICS 541330, PSC R425 | $180,004 |
| N3319125F6095Delivery Order, July 28, 2025, Full and Open CompetitionSolicitation | Navfacsyscom Europe Africa CentralDepartment of the Navy | This Blanket Task Order Is Issued for Non-Recurring WorkNAICS 561210, PSC S216 | $169,431 |
| N3319125F4112Delivery Order, June 2, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Option Year Four Non-Recurring WorkNAICS 561210, PSC S216 | $166,086 |
| N6945024F0127Delivery Order, March 8, 2024, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | X007 Cnic-Util 12-01-2023 to 05-31-2024 Mod to Reconcile Work Authorizations (Feb)NAICS 561210, PSC Z1PZ | $164,639 |
| SPE7L325P3010Purchase Order, March 4, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511217146!installation Kit,veNAICS 333414, PSC 2590 | $162,548 |
| SPE7L324P4686Purchase Order, April 12, 2024, Competed Under SAP, 5 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511309678!propeller Shaft with UniversaNAICS 336350, PSC 2520 | $156,807 |
| N3319126F0002Delivery Order, November 26, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Naval Support Facility (Nsf) Deveselu, Romania, Blanket Task Order (Bto) for $150,000.00.NAICS 561210, PSC S216 | $150,000 |
| N3319126F0007Delivery Order, December 3, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Blanket Task Order for Non-Recurring Work, Base Period, Fiscal Year 2026 Funding, $150,000.00NAICS 561210, PSC S216 | $150,000 |
| N3319125F4085Delivery Order, April 16, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Option Year Four Non-Recurring WorkNAICS 561210, PSC S216 | $146,658 |
| SPE4A625V256NPurchase Order, May 19, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511390685!wiring HarnessNAICS 334419, PSC 6150 | $145,935 |
| N6945025F0473Delivery Order, May 16, 2025, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | Option Period 1 Non-RecurringNAICS 561210, PSC Z1PZ | $144,384 |
| N3319125F6080Delivery Order, July 31, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Solar Hot Water System Repairs. Period of Performance Is 31 July 2025 to 28 November 2025.NAICS 561210, PSC S216 | $141,193 |
| N0018925FZ260Delivery Order, March 20, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Logistic & Management SupportNAICS 541611, PSC R408 | $140,500 |
| N6945025F0333Delivery Order, March 24, 2025, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | Southern Guard Non-Recurring BtoNAICS 561210, PSC Z1PZ | $139,102 |
| SPE7M425P5036Purchase Order, June 17, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511450794!rotor Shafts,compreNAICS 333912, PSC 4310 | $135,379 |
| SPE7M425P5096Purchase Order, June 24, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511460961!rotor Shafts,compreNAICS 333912, PSC 4310 | $135,379 |
| SPE7M425P5111Purchase Order, June 24, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511461699!rotor Shafts,compreNAICS 333912, PSC 4310 | $135,379 |
| SPE7M425P5165Purchase Order, June 27, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511468959!rotor Shafts,compreNAICS 333912, PSC 4310 | $135,379 |
| N6945022F0116Delivery Order, June 9, 2025, Not Competed | Navfacsyscom SoutheastDepartment of the Navy | Additional FY22 Funds Provided for Upobfy22-Cnrse-20049 to Enact the Utilities Rate Increase for Period of Perfromance (Pop) 1 December 2021NAICS 561210, PSC Z1PZ | $135,267 |
| N6945026F0229Delivery Order, April 10, 2026, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | Cnic-Sq Bto Option Period 2.NAICS 561210, PSC Z1PZ | $135,000 |
| N0025324F5035Delivery Order, April 23, 2024, Not Competed | Naval Undersea Warfare CenterDepartment of the Navy | Fots MaterialNAICS 336611, PSC J998 | $130,681 |
| N3319125F4096Delivery Order, April 24, 2025, Full and Open CompetitionSolicitation | Navfacsyscom Europe Africa CentralDepartment of the Navy | Polbos Region Sustainment (St) BtoNAICS 561210, PSC S216 | $124,531 |
| N6817124P0031Purchase Order, February 2, 2024, Competed Under SAP, 2 offersSolicitation | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Voyage Repair Work ItemsNAICS 336611, PSC J998 | $123,638 |
| N6945025F0266Delivery Order, March 6, 2025, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | Option Period 1 Non-Recurring - JTF Transportation Bto 03/06/25 Through 09/30/2025NAICS 561210, PSC Z1PZ | $122,203 |
| N6945024F0922Delivery Order, September 24, 2024, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | X017 TO-1678 Install Portable Ac Units (Cnic-St)NAICS 561210, PSC Z1PZ | $119,540 |
| SPE7M126V4304Purchase Order, December 30, 2025, Competed Under SAP, 6 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511837671!tank,radiator,overfNAICS 333618, PSC 2930 | $117,587 |
| N3319125F0074Delivery Order, April 1, 2025, Full and Open CompetitionSolicitation | Navfacsyscom Europe Africa CentralDepartment of the Navy | Base Year Generator RepairNAICS 561210, PSC S216 | $115,972 |
| N3319125F6254Delivery Order, September 30, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Mold Remediation, Structural Repairs and Condensation Control in Galley, B-7050 - Isa Air Base, BahrainNAICS 561210, PSC S216 | $108,373 |
| SPRDL126P0059Purchase Order, February 19, 2026, Not Competed, 1 offersSolicitation | DLA Land WarrenDefense Logistics Agency | Base Quantity of 31 Each (Nsn 4210-01-677-1164) Fire Extinguishers in Support of End Item JLTV 2-Door Family of Vehicles.NAICS 339999, PSC 4210 | $104,644 |
| SPE7L325V2435Purchase Order, January 17, 2025, Competed Under SAP, 2 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511131558!parts Kit,hood,engiNAICS 332999, PSC 2510 | $101,391 |
| N6945024F0178Delivery Order, February 2, 2024, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | Omc Bto, Guantanamo Bay, Cuba 12-01-2023 to 09-30-2024 Reconciliation ModNAICS 561210, PSC Z1PZ | $92,277 |
| N6945025F0424Delivery Order, May 9, 2025, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | WHS BtoNAICS 561210, PSC Z1PZ | $88,903 |
| SPE7M125P4496Purchase Order, March 4, 2025, Competed Under SAP, 3 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511218696!attenuator,variableNAICS 334220, PSC 5985 | $83,232 |
| SPE7M126P5502Purchase Order, April 2, 2026, Competed Under SAP, 6 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8512015732!relay,electromagnetNAICS 335314, PSC 5945 | $81,019 |
| N6945026F0241Delivery Order, April 21, 2026, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | JTF Transportation Bto Option Period 2NAICS 561210, PSC Z1PZ | $80,000 |
| N3319125F6005Delivery Order, June 11, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | NSF Redzikowo High Temperature Hot Water (Hthw) Distribution Utility Reconditioning (Valve Pits with Fittings)NAICS 561210, PSC S216 | $75,064 |
| SPE7MC26P1744Purchase Order, March 30, 2026, Competed Under SAP, 2 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511936955!valve,safety ReliefNAICS 332911, PSC 4820 | $73,179 |
| SPE8E626P0877Purchase Order, May 1, 2026, Competed Under SAP, 4 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8512084903!parts Kit,regulatorNAICS 339113, PSC 4240 | $72,402 |
| SPE7L325P6001Purchase Order, July 30, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511537140!propeller Shaft,vehNAICS 336350, PSC 2520 | $68,838 |
| SPE7M326V2839Purchase Order, May 27, 2026, Competed Under SAP, 8 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8512134385!reservoir,pump AsseNAICS 336330, PSC 2530 | $68,325 |
| FA805126F0016Delivery Order, January 30, 2026, Full and Open Competition, 6 offers | FA8051 772 Ess PKDDepartment of the Air Force | Snow Removal Materials - Deicer - Dover - 7,000 GallonsNAICS 561210, PSC 6850 | $64,755 |
| SPE7L324V4860Purchase Order, April 1, 2024, Competed Under SAP, 4 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510543723!valve,brake PneumaticNAICS 336340, PSC 2530 | $64,220 |
| N3319124F4060Delivery Order, February 8, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Shuttle Service FEB-JULY 2024NAICS 561210, PSC S216 | $63,701 |
| SPE8E526P1021Purchase Order, May 7, 2026, Competed Under SAP, 8 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8512098370!gauge Asm,battery GNAICS 333515, PSC 5220 | $62,554 |
| N3319125F6061Delivery Order, July 12, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Contractor Shall Provide Galley Services at the Level Specified Under Elins E005AD and E005AF in Accordance with the Performance Work StatemNAICS 561210, PSC S216 | $60,749 |
| SPE7L124P8559Purchase Order, August 15, 2024, Competed Under SAP, 2 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510822718!steering GearNAICS 336390, PSC 2530 | $53,956 |
| SPE4A726V0194Purchase Order, October 15, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511702905!wiring HarnessNAICS 334419, PSC 6150 | $53,574 |
| SPE7L026V0179Purchase Order, October 31, 2025, Competed Under SAP, 9 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511733485!kit,heat ExchangerNAICS 336992, PSC 5340 | $53,198 |
| SPE7L325P2075Purchase Order, January 15, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511123716!cylinder Assembly,aNAICS 333613, PSC 3040 | $52,720 |
| N0025323F5016Delivery Order, January 25, 2024, Not Competed | Naval Undersea Warfare CenterDepartment of the Navy | MaterialsNAICS 336611, PSC J998 | $51,875 |
| N3319125F6247Delivery Order, September 29, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Acqr# 6135421 Provide Four 12 Passenger Vans to Pat V and VINAICS 561210, PSC S216 | $51,120 |
| SPE7L125P9714Purchase Order, September 26, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511623544!propeller Shaft,vehNAICS 336350, PSC 2520 | $48,724 |
| SPE7L326P1211Purchase Order, December 10, 2025, Competed Under SAP, 4 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511777706!valve,brake PneumaticNAICS 336340, PSC 2530 | $47,747 |
| SPE7LX26F2280Delivery Order, October 16, 2025, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8511705492!parts Kit,batteryNAICS 336992, PSC 6160 | $46,291 |
| SPE7M826P1544Purchase Order, May 6, 2026, Competed Under SAP, 5 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8512091539!switch,solid StateNAICS 332722, PSC 5930 | $45,657 |
| N3319124F4255Delivery Order, August 28, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | CNSL Romania Bto FY24 $50,000 Aegis.NAICS 561210, PSC S216 | $45,576 |
| SPE7M824P1806Purchase Order, June 26, 2024, Competed Under SAP, 7 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510720807!switch,thermostaticNAICS 334512, PSC 5930 | $45,414 |
| SPE7L125P3605Purchase Order, February 8, 2025, Competed Under SAP, 3 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511175851!kit,heat ExchangerNAICS 336992, PSC 5340 | $44,585 |
| SPE7L725P1782Purchase Order, March 13, 2025, Competed Under SAP, 2 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511245385!tank,radiator,overflowNAICS 333618, PSC 2930 | $41,893 |
| N3319125F6058Delivery Order, July 12, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | The Intent of This Project Is to Provide All Labor, Materials, Equipment, Mobilization, Transportation and Supervision Required in Order forNAICS 561210, PSC S216 | $41,158 |
- Places of performance
- ColoradoVirginiaHawaiiMarylandPennsylvaniaCaliforniaTexasMarshall Islands
- Product and service codes
- R706 Logistics Support ServicesS216 Facilities Operations Support ServicesR499 Other Professional ServicesJ025 Maintenance, Repair and Rebuilding of Equipment: Vehicular Equipment ComponentsDG01 Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communicationR408 Program Management/Support Services
- Transactions
- 3,265 across 1,489 awards