Vendor, Kaiserslautern, DEU
Vectrus Federal Services GMBH
UEI U3CKAAKK47L7, CAGE DC398
194 awards and $106,588,064 obligated between January 8, 2024 and May 29, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Not Competed | 194 |
| Delivery Order | 192 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Facilities Maintenance and Repair, Base Maintenance Services for US Army Garrison Rheinland Pfalz, Germany
Department of the Army, 0409 Aq HQ Contract
JustificationNAICS 561210RFI_TMC_Bridge_2026Awarded to Vectrus Federal Services GMBH
Posted Apr 74 publications
Awards
The 94 largest of 194 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W564KV25FA144Delivery Order, September 17, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | This Project Includes the Repair of Different Defects of the Railroad Track System Within the Area of the Us-Installation Rhine Ordnance BarNAICS 561210, PSC Z2AA | $137,112 |
| W564KV24F0186Delivery Order, August 16, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-72116-4, Upgrade Conference Room, BLDG 164, RobNAICS 561210, PSC Z2AA | $135,757 |
| W564KV24F0270Delivery Order, September 21, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Efr 55024-3NAICS 561210, PSC Z2AA | $129,239 |
| W564KV22F0174Delivery Order, January 18, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Differing Site Conditions for Clean & Paint Garage FloorNAICS 561210, PSC Z2AA | $126,198 |
| W564KV25FA102Delivery Order, August 26, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-51106-3, Provide Inventory of Satcom EquipmentNAICS 561210, PSC Z2AA | $124,361 |
| W564KV25FA072Delivery Order, July 2, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Replace Postal Parcel/Mail Lockers Throughout the Kaiserslautern Military Community (Kmc)NAICS 561210, PSC Z2AA | $123,677 |
| W564KV24F0295Delivery Order, September 24, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-7701-2NAICS 561210, PSC Z2AA | $122,855 |
| W564KV24F0210Delivery Order, September 4, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Install Emergency Light System, Bldg. 37NAICS 561210, PSC Z2AA | $115,636 |
| W564KV25FA110Delivery Order, September 3, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Conversion and Renovation Work for the Creation of an Open Storage Room in Room 222, Building 3101, Daenner Kaserne, Kaiserslautern Milcom.NAICS 561210, PSC Z2AA | $114,655 |
| W564KV25FA052Delivery Order, May 14, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | This Project Concerns the Reseeding of Various Existing Lawn Areas as Well as the Preparation of Various Gravel and Earth Areas Incl. CreatiNAICS 561210, PSC Z2AA | $113,794 |
| W564KV25FA096Delivery Order, September 26, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | The Project Involves the Renewal of the Shading System and Replacement of Ceiling Lights for the Conservatory of Building 1036 Located on USNAICS 561210, PSC Z2AA | $113,610 |
| W564KV25FA088Delivery Order, September 15, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Deh 45931-2P Upgrade Fire AlarmNAICS 561210, PSC Z2AA | $111,684 |
| W564KV24F0179Delivery Order, August 23, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | EFR-55044-1, RE-ROUTE Ex. Rain GutterNAICS 561210, PSC Z2AA | $109,645 |
| W564KV24F0173Delivery Order, August 16, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project No. Deh 55013-3, Replace Roll Up Door in Building 1447, Miesau Army Depot, Kaiserslautern Milcom.NAICS 561210, PSC Z2AA | $109,478 |
| W564KV26FA052Delivery Order, April 15, 2026, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Perform Summer Boiler Overhaul, BLDG 3214 - Kleber KaserneNAICS 561210, PSC Z2AA | $108,142 |
| W564KV26FA054Delivery Order, April 2, 2026, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project Number AM-K0472-5, Repair Roof of Building 1616, Miesau Army Depot, Kaiserslautern Milcom, Usag Rheinland-PfalzNAICS 561210, PSC Z2AA | $107,246 |
| W564KV24F0038Delivery Order, February 12, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | EGF-72718-1, Replace Water Pipes, RobNAICS 561210, PSC Z2AA | $105,319 |
| W564KV25FA103Delivery Order, August 22, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | This Project Addresses Safety Improvements in the Kaiserslautern East Area, Including Controlled Felling of Hazardous Trees, Removal of UnwaNAICS 561210, PSC Z2AA | $104,803 |
| W564KV25FA127Delivery Order, September 19, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | The Project Involves the Renewal and Repair of a Parking Lot Section Located Near Building 3103 at the US Army Installation Daenner Kaserne NAICS 561210, PSC Z2AA | $103,347 |
| W564KV24F0201Delivery Order, September 8, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-45834-1, Replace Handrails and Exterior DoorsNAICS 561210, PSC Z2AA | $102,012 |
| W564KV24F0277Delivery Order, September 20, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | EMK-44008-9 Replace Loading DoorsNAICS 561210, PSC Z2AA | $101,852 |
| W564KV24F0052Delivery Order, February 29, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-72147-4, Felling of Dead Trees, RobNAICS 561210, PSC Z2AA | $101,593 |
| W564KV24F0296Delivery Order, September 23, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | BR-42100-4NAICS 561210, PSC Z2AA | $98,549 |
| W564KV25FA174Delivery Order, September 25, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | TMC Task Order for Project EFB-43715-4, Replacement of 4 Climate Control Units, Vogelweh, GermanyNAICS 561210, PSC Z2AA | $98,437 |
| W564KV24F0120Delivery Order, June 17, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | P-Pwos, Eur 50K to $1MNAICS 561210, PSC Z2AA | $96,490 |
| W564KV25FA080Delivery Order, July 25, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Perform Bridge Inspections in Miesau and Rob, Usag Rheinland-Pfalz.NAICS 561210, PSC Z2AA | $96,440 |
| W564KV25FA150Delivery Order, September 25, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | The Project Involves Replacing the Old Door Fittings to Door Code Fittings in Building 3100 at the US Army Installation Daenner Kaserne in KNAICS 561210, PSC Z2AA | $95,760 |
| W564KV24F0129Delivery Order, July 10, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Provide Outlets for FridgesNAICS 561210, PSC Z2AA | $95,246 |
| W564KV24F0051Delivery Order, February 29, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-77191-4, Felling of Dead Trees, SembNAICS 561210, PSC Z2AA | $93,503 |
| W564KV26FA055Delivery Order, March 31, 2026, Not Competed | 0409 Aq HQ ContractDepartment of the Army | TMC Torp ECP-45922-2 Hall Walls Cleaning, Retouching or Paint Building 3242, KleberNAICS 561210, PSC Z2AA | $93,290 |
| W564KV24F0187Delivery Order, September 9, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | P-Pwos, Eur 50K to $1MNAICS 561210, PSC Z2AA | $91,068 |
| W564KV25FA176Delivery Order, September 26, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | TMC Torp - Replace Floor Tiles in Kitchen, Bldg. 1314, Miesau, GermanyNAICS 561210, PSC Z2AA | $90,802 |
| W564KV25FA152Delivery Order, September 24, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | The Work in This Project Contains: Replacing Office Lighting with Led Panel Lights, Converting Stairwell Lights, Restroom Lights, Basement LNAICS 561210, PSC Z2AA | $90,643 |
| W564KV25FA153Delivery Order, September 17, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | EPF-72429-2 Replace Handrails at RampNAICS 561210, PSC Z2AA | $89,794 |
| W564KV25FA046Delivery Order, August 11, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | The Project Project Is for Gas Station Concrete Repair Near Building 93718, Landstuhl, Germany in Accordance with (Iaw) the Statement of WorNAICS 561210, PSC Z2AA | $89,512 |
| W564KV24F0232Delivery Order, September 11, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project Emk-15085-0pNAICS 561210, PSC Z2AA | $89,505 |
| W564KV25FA151Delivery Order, September 22, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | The Work in This Project Contains, Replacing Office Lighting with Led Panel Lights, Converting Stairwell Lights, Restroom Lights, Basement LNAICS 561210, PSC Z2AA | $86,652 |
| W564KV25FA175Delivery Order, September 26, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | TMC-TORP-SHA K0405-5P - Install Kitchen, Repair Floor, Bldg. 3106 Daenner Kaserne, GermanyNAICS 561210, PSC Z2AA | $85,949 |
| W564KV24F0328Delivery Order, September 30, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Pwo PAN409-002479NAICS 561210, PSC Z2AA | $85,757 |
| W564KV25FA158Delivery Order, September 22, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Task Order Project Gdp-K0241-5, Windbreak Hedge and Rainwater Collection, Bldg. 150, Rob. Under Total Maintenance Contract IDIQ W564kv25d200NAICS 561210, PSC Z2AA | $85,419 |
| W564KV24F0226Delivery Order, September 10, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project #EEG-42844-3, Replace Neon Tube Lights in Building 2289, Kaiserslautern Army Depot (Kad), Kaiserslautern Milcom, Germany.NAICS 561210, PSC Z2AA | $85,198 |
| W564KV25FA163Delivery Order, September 18, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | This Project Is for the Replacement of Floor Covering in Several Rooms on 1ST Floor of Building 111 Within the Us-Installation Sembach KaserNAICS 561210, PSC Z2AA | $84,911 |
| W564KV24F0188Delivery Order, August 18, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | P-Pwos, Eur 50K to $1MNAICS 561210, PSC Z2AA | $81,478 |
| W564KV24F0172Delivery Order, August 21, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Deh 77747-9, Exchange Low Voltage Cables on Sembach Kaserne, Kaiserslautern Milcom.NAICS 561210, PSC Z2AA | $80,361 |
| W564KV24F0220Delivery Order, September 6, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Deh 42194-4, Replace Middle Tension SwitchNAICS 561210, PSC Z2AA | $80,020 |
| W564KV26FA065Delivery Order, April 16, 2026, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Replacement of Defective 20KV Cable Between Buildings 156 and 162, Miesau Army Depot, Kaiserslautern MilcomNAICS 561210, PSC Z2AA | $79,148 |
| W564KV26FA057Delivery Order, April 15, 2026, Not Competed | 0409 Aq HQ ContractDepartment of the Army | TMC Torp - Project # DEH-72359-4, Repair 4 Doors for 24/7 Access #229 RobNAICS 561210, PSC Z2AA | $77,240 |
| W564KV24F0229Delivery Order, September 11, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | P-Pwos, Eur 50K to $1MNAICS 561210, PSC Z2AA | $76,928 |
| W564KV25FA169Delivery Order, September 23, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Replace Fire Alarm System - BLDG 1036, Vogelweh. the New System Should Also Be Free Programmable.NAICS 561210, PSC Z2AA | $75,374 |
| W564KV25FA055Delivery Order, May 15, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Oew-K0235-5, Relocate Vectrus Construction Yard, Rhine Ordnance Barracks (Rob)NAICS 561210, PSC Z2AA | $73,539 |
| W564KV25FA060Delivery Order, July 14, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | This Project Includes the Dismantling of the Existing Bay Door as Well as the Enlargement of the Wall Opening and Installation of a New FoldNAICS 561210, PSC Z2AA | $72,973 |
| W564KV25FA140Delivery Order, September 17, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | This Project Is to Update and Fix the Emergency Lighting System in Building 3102 at Daenner Kaserne.NAICS 561210, PSC Z2AA | $69,581 |
| W564KV24F0205Delivery Order, August 28, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | ELF72474-8 Environmental Control SystemNAICS 561210, PSC Z2AA | $69,461 |
| W564KV25FA090Delivery Order, August 11, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | This Project Renovates the Post Office by Replacing the Post Office Boxes, Counter, and Entrance Door with New Installations, Along with AssNAICS 561210, PSC Z2AA | $69,343 |
| W564KV24F0319Delivery Order, September 26, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Ahhi 49500-4NAICS 561210, PSC Z2AA | $68,488 |
| W564KV25FA161Delivery Order, September 19, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | ELP-77044-2, Replace Ac, Ventilation System, Fire Dampers, Bldg. 143, SembachNAICS 561210, PSC Z2AA | $66,873 |
| W564KV24F0178Delivery Order, August 20, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | P-Pwos, Eur 50K to $1MNAICS 561210, PSC Z2AA | $65,046 |
| W564KV24F0189Delivery Order, August 22, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | EFR-55827-9, Demolish Buildings, MadNAICS 561210, PSC Z2AA | $62,848 |
| W564KV24F0185Delivery Order, September 18, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | BR-45504-4P, Replace Windows and Doors in Sipr RoomNAICS 561210, PSC Z2AA | $62,037 |
| W564KV26FA053Delivery Order, April 15, 2026, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-72737-4 General Inspection on Separators Located in the Acp Area of Robmc.NAICS 561210, PSC Z2AA | $61,263 |
| W564KV24F0324Delivery Order, September 28, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | CYS-55468-4 Replace Flooring, BLDG 1314NAICS 561210, PSC Z2AA | $60,692 |
| W564KV25F0057Delivery Order, May 8, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | P-Pwos, Euro $50K to $1MNAICS 561210, PSC Z2AA | $56,198 |
| W564KV24F0250Delivery Order, September 12, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | ELA-49508-4, Update Access Control System, BLDG 3732, LandstuhlNAICS 561210, PSC Z2AA | $55,806 |
| W564KV26FA081Delivery Order, May 29, 2026, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DPW Project Saa-K0980-5 to Replace the Compressor in Bldg. 2308 on Kad, Under Base Contract Clin 3006.NAICS 561210, PSC Z2AA | $54,344 |
| W564KV24F0326Delivery Order, September 27, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project # EFB-55199-4, Correct Safety Inspection Findings in Building 1314, Miesau Army Depot, Kaiserslautern Milcom.NAICS 561210, PSC Z2AA | $53,177 |
| W564KV24F0182Delivery Order, August 19, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-49067-0 Evaluate Building for Repair/ReplacementNAICS 561210, PSC Z2AA | $52,649 |
| W564KV26FA060Delivery Order, March 26, 2026, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DPW Project # Saa-K0088-6 to Install a Power Supply in Bldg. 2233 on Kaiserslautern Army Depot.NAICS 561210, PSC Z2AA | $47,467 |
| W564KV24F0251Delivery Order, September 30, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-72618-4, Mowing of Acp AreaNAICS 561210, PSC Z2AA | $17,818 |
| W564KV22F0166Delivery Order, June 26, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Repair Third Water Chamber, Water Plant, Extend Period of Performance.NAICS 561210, PSC Z2AA | $0 |
| W564KV22F0257Delivery Order, January 23, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Extend Due Date to 06 June 2024NAICS 561210, PSC Z2AA | $0 |
| W564KV22F0266Delivery Order, January 23, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Deh 72825-2, Renovate BLDG 277 Rob, Extend End Date to 06JUN24NAICS 561210, PSC Z2AA | $0 |
| W564KV22F0304Delivery Order, February 7, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Repl. Fire Alarm Concentr., 1445, Miesau. the Purpose of This Modification Is to Revise the Completion Date to Match the Final Inspection. aNAICS 561210, PSC Z2AA | $0 |
| W564KV23F0046Delivery Order, January 25, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Extend Clin 2006 End Date for Administrative Invoicing Purposes.NAICS 561210, PSC Z2AA | $0 |
| W564KV23F0072Delivery Order, February 5, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project # Ace 77135-3P, Extend Period of Performance.NAICS 561210, PSC Z2AA | $0 |
| W564KV23F0085Delivery Order, January 16, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Ear 45936-2P Repair Ceilings, Extend the Period of Performance to 12 April 2024.NAICS 561210, PSC Z2AA | $0 |
| W564KV23F0103Delivery Order, February 1, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | EFR-55708-7, Install Rollup DoorNAICS 561210, PSC Z2AZ | $0 |
| W564KV23F0107Delivery Order, June 25, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Water Supply Pipe & Air System, Extend Period of Performance End Date.NAICS 561210, PSC Z2AA | $0 |
| W564KV23F0111Delivery Order, October 16, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project # DEH-72907-3, Extend Period of Performance After Suspension of Work Is Lifted.NAICS 561210, PSC Z2AA | $0 |
| W564KV23F0121Delivery Order, February 7, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project# DEH-70309-1 Replace Middle Tension Switch, Time Extension.NAICS 561210, PSC Z2AA | $0 |
| W564KV23F0130Delivery Order, February 1, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Deh 72337-1P, Replace Middle Tension Pop Extension 15 Mar 2024NAICS 561210, PSC Z2AA | $0 |
| W564KV23F0138Delivery Order, March 20, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project. No. EFB-45904-2, Kleber Kaserne, Extend Period of Performance.NAICS 561210, PSC Z2AA | $0 |
| W564KV23F0139Delivery Order, April 12, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-55700-2, BLDG 1552, MiesauNAICS 561210, PSC Z2AA | $0 |
| W564KV23F0142Delivery Order, January 8, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project # DEH-77921-1, Set Final Construction End Date After Suspension of Work Letter Expiration.NAICS 561210, PSC Z2AA | $0 |
| W564KV23F0165Delivery Order, February 20, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project 30M-77018-2, Install Showers, Time Extension.NAICS 561210, PSC Z2AA | $0 |
| W564KV23F0189Delivery Order, February 20, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-38711-3, Repair Manhole Covers, Extend Period of Performance.NAICS 561210, PSC Z2AA | $0 |
| W564KV23F0201Delivery Order, March 28, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | EFR-55954-0, Pop Extension.NAICS 561210, PSC Z2AA | $0 |
| W564KV23F0223Delivery Order, September 26, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | TRA-77200-3, Repair Ups Generator - Pop ExtensionNAICS 561210, PSC Z2AA | $0 |
| W564KV23F0231Delivery Order, October 29, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-38706-3, Renovate Bldg, Ps, Extend PopNAICS 561210, PSC Z2AA | $0 |
| W564KV23F0243Delivery Order, March 25, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Ear 64562-3P, Replace Prefabricated Double Door Garages, Extend Period of Performance to 31 May 2024.NAICS 561210, PSC Z2AA | $0 |
| W564KV23F0257Delivery Order, August 6, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Deh 72337-1P, Pol Separator, BLDG 172, Extend Period of Performance Due to Inclement Weather.NAICS 561210, PSC Z2AA | $0 |
| W564KV22D0001June 3, 2024, Not Competed, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Facilities Management and AdministrationNAICS 561210, PSC Z2AA | $0 |
| W564KV25D2002December 27, 2024, Not Competed, 1 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Facilities Management and AdministrationNAICS 561210, PSC Z2AA | $0 |
| W564KV23F0091Delivery Order, February 26, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project #EKS-77549-0 Renovate Bathrooms, Incorporate Changes to the Work, Extend the Period of Performance.NAICS 561210, PSC Z2AA | -$9,472 |
| W564KV23F0123Delivery Order, January 31, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | EDT-45105-8 Repair Roof Bldg. 3231 Kleber, Extend Period of Performance.NAICS 561210, PSC Z2AA | -$39,477 |
- Product and service codes
- Z2AA Repair Or Alteration Of Office BuildingsZ2AZ Repair Or Alteration Of Other Administrative Facilities And Service Buildings
- Transactions
- 263 across 194 awards