# Vectrus Federal Services GMBH

Canonical: https://abierto.us/vendors/vectrus-federal-services-gmbh-u3ckaakk47l7

- UEI: U3CKAAKK47L7
- CAGE: DC398
- Location: Kaiserslautern, DEU
- Awards in window: 194 (263 transactions), $106,588,064 obligated, January 8, 2024 to May 29, 2026

## Awarding agencies

- Department of the Army: 194 awards, $106,588,064

## Industries

- 561210 Facilities Support Services: $106,588,064

## Competition

- Not Competed: 194 awards

## Solicitations won

- Facilities Maintenance and Repair, Base Maintenance Services for US Army Garrison Rheinland Pfalz, Germany (RFI_TMC_Bridge_2026). https://abierto.us/opportunities/rfitmcbridge2026

## Largest awards

- W564KV25FA065 (delivery order): $14,346,974, 0409 Aq HQ Contract. This Task Order Provides Funding for the Total Maintenance Contract Bridge W564kv25d2002 for the Month of July 2025.. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA065_9700_W564KV25D2002_9700/
- W564KV26FA015 (delivery order): $9,472,732, 0409 Aq HQ Contract. This Task Order Allocates Funding for the 3-Month Extension of the Total Maintenance Contract FY25 Bridge W564kv25d2002, from January 1 to March 31, 2026.. https://www.usaspending.gov/award/CONT_AWD_W564KV26FA015_9700_W564KV25D2002_9700/
- W564KV25F0054 (delivery order): $7,163,596, 0409 Aq HQ Contract. Funding Task Order for the Total Maintenance Contract. Funding from 1 April 2025 Through 30 April 2025.. https://www.usaspending.gov/award/CONT_AWD_W564KV25F0054_9700_W564KV25D2002_9700/
- W564KV23F0211 (delivery order): $6,680,288, 0409 Aq HQ Contract. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W564KV23F0211_9700_W564KV22D0001_9700/
- W564KV24F0159 (delivery order): $6,338,061, 0409 Aq HQ Contract. Facilities Management and Administration. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0159_9700_W564KV22D0001_9700/
- W564KV25F0040 (delivery order): $5,357,373, 0409 Aq HQ Contract. Total Maintenance Contract Funding Task Order #2.. https://www.usaspending.gov/award/CONT_AWD_W564KV25F0040_9700_W564KV25D2002_9700/
- W564KV26FA070 (delivery order): $5,202,561, 0409 Aq HQ Contract. The Purpose of This Task Order Is to Incrementally Fund Clins 3001 - 3006 from 01 May 2026 - 31 May 2026. This Task Order Has an Overall Pop of 01 May 2026 to 31 October 2026.. https://www.usaspending.gov/award/CONT_AWD_W564KV26FA070_9700_W564KV25D2002_9700/
- W564KV24F0126 (delivery order): $4,267,105, 0409 Aq HQ Contract. Confirming Order: Facilities Management and Administration. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0126_9700_W564KV22D0001_9700/
- W564KV25F0035 (delivery order): $2,678,644, 0409 Aq HQ Contract. Pmos / Owos. https://www.usaspending.gov/award/CONT_AWD_W564KV25F0035_9700_W564KV25D2002_9700/
- W564KV25F0011 (delivery order): $2,606,517, 0409 Aq HQ Contract. Facilities Management and Administration. https://www.usaspending.gov/award/CONT_AWD_W564KV25F0011_9700_W564KV22D0001_9700/
- W564KV25F0020 (delivery order): $2,606,517, 0409 Aq HQ Contract. Additional ONE-MONTH Funding for the Total Maintenance Contract Through 31 December 2024.. https://www.usaspending.gov/award/CONT_AWD_W564KV25F0020_9700_W564KV22D0001_9700/
- W564KV25F0025 (delivery order): $995,613, 0409 Aq HQ Contract. DEH-55693-4, Repair Road FM 37-33. https://www.usaspending.gov/award/CONT_AWD_W564KV25F0025_9700_W564KV22D0001_9700/
- W564KV25FA075 (delivery order): $947,965, 0409 Aq HQ Contract. This Project Concerns the Replacement of the Defective Middle Tension Cables, Installation of Telephone Cable 30 Da, Installation of Fiber Optical Exterior Cable Between the Buildings 93796 and 3785 and 3775 Landstuhl Regional Medical Center.. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA075_9700_W564KV25D2002_9700/
- W564KV25FA106 (delivery order): $916,290, 0409 Aq HQ Contract. Perform Repair of Fire Alarm System in Landstuhl at Building at 3754.. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA106_9700_W564KV25D2002_9700/
- W564KV25FA087 (delivery order): $901,863, 0409 Aq HQ Contract. DEH-77510-7 - Upgrade Fire Alarm System Building 136, Sembach, Germany. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA087_9700_W564KV25D2002_9700/
- W564KV24F0230 (delivery order): $842,488, 0409 Aq HQ Contract. Project/Document: Pwo Efr 55901-0P. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0230_9700_W564KV22D0001_9700/
- W564KV25FA109 (delivery order): $834,553, 0409 Aq HQ Contract. Perform a Construction of a Coic for 68M at Sembach in Bldg. #111.. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA109_9700_W564KV25D2002_9700/
- W564KV24F0286 (delivery order): $822,447, 0409 Aq HQ Contract. EAR-55364-4, Repair Transient Bks, Bldg. 1206, Miesau. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0286_9700_W564KV22D0001_9700/
- W564KV25F0029 (delivery order): $821,978, 0409 Aq HQ Contract. DEH-55027-3, Repair Road by Bunker Area. https://www.usaspending.gov/award/CONT_AWD_W564KV25F0029_9700_W564KV22D0001_9700/
- W564KV24F0276 (delivery order): $815,504, 0409 Aq HQ Contract. DEH-50200-1 Repair Pavement Roads. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0276_9700_W564KV22D0001_9700/
- W564KV24F0233 (delivery order): $781,124, 0409 Aq HQ Contract. Project DEH-72915-3 REV01, Repair Heating Pipes Building 216, Rhine Ordnance Barracks (Rob), Kaiserslautern, Germany. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0233_9700_W564KV22D0001_9700/
- W564KV25FA143 (delivery order): $745,205, 0409 Aq HQ Contract. This Project Is Focused on Improving Lightning Protection for a Storage Area at the Miesau Ammo Depot Railhead. the Goal Is to Extend the Existing Lightning Protection Zone to Fully Cover Double-Stacked Containers Up to the Northern Safety Fence.. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA143_9700_W564KV25D2002_9700/
- W564KV25FA132 (delivery order): $728,762, 0409 Aq HQ Contract. This Project Involves a Complete Overhaul of the Lightning Protection Systems for Fifteen Bunkers Located in Area C of the Miesau Ammo Depot. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA132_9700_W564KV25D2002_9700/
- W564KV24F0260 (delivery order): $722,425, 0409 Aq HQ Contract. EFR-55230-3. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0260_9700_W564KV22D0001_9700/
- W564KV24F0314 (delivery order): $697,657, 0409 Aq HQ Contract. Project No. Ear-45418-2p, Replace Fire Alarm System in Building 3206, Kleber Kaserne, Kaiserslautern Milcom, Germany.. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0314_9700_W564KV22D0001_9700/
- W564KV25F0021 (delivery order): $690,154, 0409 Aq HQ Contract. Deh 55315-4 Repair Road Miesau. https://www.usaspending.gov/award/CONT_AWD_W564KV25F0021_9700_W564KV22D0001_9700/
- W564KV24F0177 (delivery order): $685,068, 0409 Aq HQ Contract. Project No. EAR-64079-4, Titled: Upgrade Building 3029, Panzer Kaserne, Kaiserslautern Milcom. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0177_9700_W564KV22D0001_9700/
- W564KV24F0257 (delivery order): $639,931, 0409 Aq HQ Contract. Project Efr 55231-3. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0257_9700_W564KV22D0001_9700/
- W564KV24F0259 (delivery order): $610,699, 0409 Aq HQ Contract. Efr 55227-3. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0259_9700_W564KV22D0001_9700/
- W564KV24F0323 (delivery order): $597,148, 0409 Aq HQ Contract. DEH-77970-1, Exchange Smoke Detectors, Repair Fire Damaged Areas, Bldgs. 111 & 112, Sembach Kaserne, Germany.. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0323_9700_W564KV22D0001_9700/
- W564KV25FA173 (delivery order): $584,376, 0409 Aq HQ Contract. Replacement of Fire Alarm System in Building 3716, Regional Medical Center, Landstuhl, Kaiserslautern Milcom, Usag Rheinland-Pfalz. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA173_9700_W564KV25D2002_9700/
- W564KV24F0280 (delivery order): $566,699, 0409 Aq HQ Contract. DEH-42710-2, Repair Roof Covering, BLDG 2369, Kad. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0280_9700_W564KV22D0001_9700/
- W564KV25FA091 (delivery order): $555,930, 0409 Aq HQ Contract. Replace FAS Iaw Base Contract No. W564kv25d2002, Item No. 1007 P-Pwos, Euro Equivalent to $50,000.00 to $1,000,000.00 and Section H. of the Pws.. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA091_9700_W564KV25D2002_9700/
- W564KV24F0263 (delivery order): $551,010, 0409 Aq HQ Contract. Bldgs. 12076-12101. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0263_9700_W564KV22D0001_9700/
- W564KV24F0325 (delivery order): $549,105, 0409 Aq HQ Contract. Project # Deh-49413-1p, Repair Fire Alarm System, Building 3841, Landstuhl, Kaiserslautern Milcom.. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0325_9700_W564KV22D0001_9700/
- W564KV24F0214 (delivery order): $544,072, 0409 Aq HQ Contract. P-Pwos, Eur 50K to $1M. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0214_9700_W564KV22D0001_9700/
- W564KV24F0227 (delivery order): $533,801, 0409 Aq HQ Contract. DEH-49805-2, Partial Repair of Paving 6T. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0227_9700_W564KV22D0001_9700/
- W564KV24F0261 (delivery order): $503,709, 0409 Aq HQ Contract. Efr 55228-3. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0261_9700_W564KV22D0001_9700/
- W564KV24F0221 (delivery order): $495,139, 0409 Aq HQ Contract. Deh 45514-3 Replace Hallway Doors, #3210. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0221_9700_W564KV22D0001_9700/
- W564KV24F0213 (delivery order): $480,686, 0409 Aq HQ Contract. P-Pwos, Eur 50K to $1M. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0213_9700_W564KV22D0001_9700/
- W564KV24F0269 (delivery order): $440,800, 0409 Aq HQ Contract. Efr 55224-3. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0269_9700_W564KV22D0001_9700/
- W564KV26FA051 (delivery order): $398,528, 0409 Aq HQ Contract. Modify Dog Kennel, Bldg. 1633 - Miesau. https://www.usaspending.gov/award/CONT_AWD_W564KV26FA051_9700_W564KV25D2002_9700/
- W564KV24F0242 (delivery order): $397,405, 0409 Aq HQ Contract. EGM-51601-2, Repair Emergency Lighting. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0242_9700_W564KV22D0001_9700/
- W564KV24F0222 (delivery order): $353,099, 0409 Aq HQ Contract. Project No. EMS-15104-1, Replace Fire Extinguishing System in Building 3102 on Daenner Kaserne, Kaiserslautern Milcom.. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0222_9700_W564KV22D0001_9700/
- W564KV25FA057 (delivery order): $338,105, 0409 Aq HQ Contract. This Project Covers the Decontamination of Building 2400, Which Is Contaminated with Heavy Metal-Containing Dusts, and the Removal of No Longer Required Machine Components.. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA057_9700_W564KV25D2002_9700/
- W564KV25FA142 (delivery order): $330,178, 0409 Aq HQ Contract. This Project Focuses on Enhancing the Lightning Protection Capabilities Within the Western Area of Storage Area Tmhy at the Miesau Ammo Depot.. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA142_9700_W564KV25D2002_9700/
- W564KV24F0061 (delivery order): $321,446, 0409 Aq HQ Contract. DEH-72939-3, Repair Roof, BLDG 286, Rob. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0061_9700_W564KV22D0001_9700/
- W564KV24F0288 (delivery order): $319,050, 0409 Aq HQ Contract. Deh 45517-3P Repair Roof and Remove Chimney.. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0288_9700_W564KV22D0001_9700/
- W564KV24F0272 (delivery order): $317,858, 0409 Aq HQ Contract. Efr 55025-3. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0272_9700_W564KV22D0001_9700/
- W564KV24F0285 (delivery order): $315,976, 0409 Aq HQ Contract. EEG-42746-2, Repair Interlocking Pavemen. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0285_9700_W564KV22D0001_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vectrus-federal-services-gmbh-u3ckaakk47l7.