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 |
Hear when Vectrus Federal Services GMBH wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Vectrus Federal Services GMBH holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $745,205
- Soonest
- November 9, 2026
The 1 contract, 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.
- Facilities Maintenance and Repair, Base Maintenance Services for US Army Garrison Rheinland Pfalz, Germany
Department of the Army, 0409 Aq HQ Contract
JustificationNAICS 561210Outside the USRFI_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