Vendor, Knoxville, TN
Vanquish Worldwide L.L.C.
UEI V8G8J6K8NKD8, CAGE 67BU9
13 awards and $96,281,942 obligated between January 4, 2024 and June 2, 2026, 58% under full and open competition, against 94.7 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $96,692,239 |
| Department of the Navy | $0 |
| Environmental Protection Agency | -$410,298 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $95,839,165 |
| General Automotive RepairNAICS 811111 | $853,074 |
| Engineering ServicesNAICS 541330 | $0 |
| General Warehousing and StorageNAICS 493110 | -$410,298 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 7 |
| Full and Open Competition | 5 |
| Small Business Set Aside - Total | 7 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 1 |
| Delivery Order | 9 |
| Definitive Contract | 1 |
Hear when Vanquish Worldwide L.L.C. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Vanquish Worldwide L.L.C. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $73,329,159
- Soonest
- November 30, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Army, by dollars.
| V2X Systems LLCColorado Springs, CO | $4,131,256,966 |
| KBR Services, LLCHouston, TX | $2,377,032,662 |
| Professional Contract Services, Inc.Austin, TX | $629,861,844 |
| Amentum Parsons Logistics Services LLCArlington, VA | $599,277,162 |
| Akima Facilities Operations LLCHerndon, VA | $549,422,313 |
| Pride IndustriesRoseville, CA | $477,623,993 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- EAGLE II - Ft. Hood, TX - Maintenance, Supplies, Transportation
Department of the Army, W6QK ACC-RI
Awarded to Vanquish Worldwide L.L.C. for $179,694,877
Posted Sep 29, 20253 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W52P1J22F0009Delivery Order, January 18, 2024, Full and Open Competition After Exclusion of Sources, 14 offers | W6QK ACC-RIDepartment of the Army | Eagle LRC Gava/Jble/Story Option Year 1 Multiple Subclin Funding Mod P00027 $1,088,467.95 and to Incorporate Revised GFP Attachment Listing NAICS 561210, PSC J025 | $40,142,418 |
| W519TC24F0027Delivery Order, January 30, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | W6QK ACC-RIDepartment of the Army | Establish and Fund Base Period Clins for the Eagle Fort Leonard Wood, Mo Task Order.NAICS 561210, PSC J025 | $21,633,908 |
| W519TC25F0278Delivery Order, July 10, 2025, Full and Open Competition After Exclusion of Sources, 12 offers | W6QK ACC-RIDepartment of the Army | Task Award Awarded Under Eagle Boa for Transportation, Supply, and Maintenance Services at Fort Campbell, Kentucky.NAICS 561210, PSC J025 | $21,161,714 |
| W519TC25F0161Delivery Order, April 7, 2025, Full and Open Competition After Exclusion of Sources, 9 offers | W6QK ACC-RIDepartment of the Army | Award for Ft. Mccoy Wi Recompete Support Management Logistics Support. This Support Focuses Primarily on the Maintenance, Supply, and TranspNAICS 561210, PSC J025 | $11,552,833 |
| 0001Delivery Order, January 22, 2024, Full and Open Competition After Exclusion of Sources, 32 offers | W6QK ACC-RIDepartment of the Army | The Purpose of Modification DM to Contract W52p1j-14-G-0026 Task Order 0001, Fort Novosel Is to Increase Funding to Cover Option Year 5 FinaNAICS 561210, PSC R706 | $1,010,729 |
| W9124725F0002Delivery Order, October 18, 2024, Full and Open Competition, 2 offers | W6QM MICC Fdo FT BraggDepartment of the Army | SSA Support ServicesNAICS 811111, PSC R706 | $853,074 |
| 0002Delivery Order, January 19, 2024, Full and Open Competition After Exclusion of Sources, 28 offers | W6QK ACC-RIDepartment of the Army | Eagle Fsga: Adding Funding for FY21 Rate Variance Invoices and Fully Funding Fee for Two FY20 Clins. Updating Government Poc Attachment 0008NAICS 561210, PSC R706 | $330,896 |
| W519TC25F0253Delivery Order, September 26, 2025, Full and Open Competition, 9 offers | W6QK ACC-RIDepartment of the Army | Maintenance, Supply, and Transportation Services at Fort Hood, TXNAICS 561210, PSC J025 | $6,667 |
| N0017819F8782Delivery Order, March 27, 2025, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Seaport NXG Minimum Obligation Task OrderNAICS 541330, PSC R499 | $0 |
| N0017819D8782January 4, 2024, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| W52P1J17G0063July 31, 2024Solicitation | W6QK ACC-RIDepartment of the Army | Boa Annual Review.NAICS 561210, PSC J025 | $0 |
| W56HZV22DER19December 17, 2024, Full and Open Competition, 22 offers | W6QK Acc- DtaDepartment of the Army | Update GFP Clause and Issue by Dodaac.NAICS 811111, PSC L023 | $0 |
| 68HE0719C0001Definitive Contract, February 5, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Region 7 Contracting OfficeEnvironmental Protection Agency | EO14042 Region 10 - Emergency Response Logistics Maintenance Services P00014: De-Obligate Excess Funds and Closeout the ContractNAICS 493110, PSC M1GZ | -$410,298 |
- Product and service codes
- J025 Maintenance, Repair and Rebuilding of Equipment: Vehicular Equipment ComponentsR706 Logistics Support ServicesL023 Technical Representation Services: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesR499 Other Professional ServicesM1GZ Operation Of Other Warehouse Buildings
- Transactions
- 191 across 13 awards