# Vectrus-J&j Facilities Support, LLC

Canonical: https://abierto.us/vendors/vectrus-j-and-j-facilities-support-llc-dzc8nrrjfkk4

- UEI: DZC8NRRJFKK4
- CAGE: 87VK7
- Location: Colorado Springs, CO
- Awards in window: 129 (194 transactions), $71,380,900 obligated, January 5, 2024 to May 27, 2026

## Awarding agencies

- Department of the Navy: 129 awards, $71,380,900

## Industries

- 561210 Facilities Support Services: $71,380,900

## Competition

- Full and Open Competition: 129 awards

## Largest awards

- N4008025F0003 (delivery order): $18,909,547, Navfacsyscom Washington. Provide Funding for Recurring Work 4TH Option Period Base Operating Services at the Naval Support Activity Annapolis, MD. https://www.usaspending.gov/award/CONT_AWD_N4008025F0003_9700_N6247020D0011_9700/
- N4008024F4471 (delivery order): $18,132,131, Navfacsyscom Washington. Funding: Bos 3RD Option Period Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N4008024F4471_9700_N6247020D0011_9700/
- N4008026F1157 (delivery order): $16,192,734, Navfacsyscom Washington. Provide Funding for Recurring Work 5TH Option Period Base Operating Services at the Naval Support Activity Annapolis, MD. https://www.usaspending.gov/award/CONT_AWD_N4008026F1157_9700_N6247020D0011_9700/
- N4008025F8507 (delivery order): $1,603,776, Navfacsyscom Washington. Blanket Task Order - Sustainment Wo#crst7zsr#23893403 Acqr#6118482. https://www.usaspending.gov/award/CONT_AWD_N4008025F8507_9700_N6247020D0011_9700/
- N4008024F4706 (delivery order): $1,023,648, Navfacsyscom Washington. Replace Artifcial Turf in Outfield, Bishop Stadium. https://www.usaspending.gov/award/CONT_AWD_N4008024F4706_9700_N6247020D0011_9700/
- N4008025F4080 (delivery order): $900,000, Navfacsyscom Washington. 3RD Option Period Non-Recurring Work Blanket Task Order - Sustainment. https://www.usaspending.gov/award/CONT_AWD_N4008025F4080_9700_N6247020D0011_9700/
- N4008026F1045 (delivery order): $687,886, Navfacsyscom Washington. Replace Two Bus Ducts Conduit and Wiring at Michelson Hall Wo#cs73z6sr#29298393. https://www.usaspending.gov/award/CONT_AWD_N4008026F1045_9700_N6247020D0011_9700/
- N4008026F1048 (delivery order): $658,680, Navfacsyscom Washington. Bto Part 3 ST FY26 Wo# Csnlvj. https://www.usaspending.gov/award/CONT_AWD_N4008026F1048_9700_N6247020D0011_9700/
- N4008024F4636 (delivery order): $657,676, Navfacsyscom Washington. 3RD Option Period Non-Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008024F4636_9700_N6247020D0011_9700/
- N4008025F0051 (delivery order): $600,000, Navfacsyscom Washington. 3RD Option Period Non-Recurring Work Blanket Task Order Sustainment. https://www.usaspending.gov/award/CONT_AWD_N4008025F0051_9700_N6247020D0011_9700/
- N4008025F1075 (delivery order): $550,180, Navfacsyscom Washington. Repair Area of Roof Over Weight Room and Mrec Entire Flat Roof, Halsey, Usna-352 Sr#24392798wo#cs7fhv. https://www.usaspending.gov/award/CONT_AWD_N4008025F1075_9700_N6247020D0011_9700/
- N4008024F4744 (delivery order): $520,938, Navfacsyscom Washington. Replace Network Risk Yard Controllers. https://www.usaspending.gov/award/CONT_AWD_N4008024F4744_9700_N6247020D0011_9700/
- N4008024F4477 (delivery order): $500,000, Navfacsyscom Washington. 3RD Option Period Non-Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008024F4477_9700_N6247020D0011_9700/
- N4008025F0057 (delivery order): $449,855, Navfacsyscom Washington. Steel Basins Under Aerators. https://www.usaspending.gov/award/CONT_AWD_N4008025F0057_9700_N6247020D0011_9700/
- N4008025F4163 (delivery order): $434,226, Navfacsyscom Washington. Project Work Orders. https://www.usaspending.gov/award/CONT_AWD_N4008025F4163_9700_N6247020D0011_9700/
- N4008025F1111 (delivery order): $419,512, Navfacsyscom Washington. Install Emergency Generator at Halligan Hall, Usna-181. https://www.usaspending.gov/award/CONT_AWD_N4008025F1111_9700_N6247020D0011_9700/
- N4008024F5067 (delivery order): $414,090, Navfacsyscom Washington. New Portable Basketball Floor & Goals. https://www.usaspending.gov/award/CONT_AWD_N4008024F5067_9700_N6247020D0011_9700/
- N4008026F1003 (delivery order): $400,000, Navfacsyscom Washington. Blanket Task Order - Sustainment. https://www.usaspending.gov/award/CONT_AWD_N4008026F1003_9700_N6247020D0011_9700/
- N4008026F1026 (delivery order): $400,000, Navfacsyscom Washington. Blanket Task Order - Sustainment Wo#csnlvj. https://www.usaspending.gov/award/CONT_AWD_N4008026F1026_9700_N6247020D0011_9700/
- N4008024F4643 (delivery order): $394,318, Navfacsyscom Washington. Roof Repairs at Lejeune CWP Usna-597u. https://www.usaspending.gov/award/CONT_AWD_N4008024F4643_9700_N6247020D0011_9700/
- N4008025F0117 (delivery order): $326,516, Navfacsyscom Washington. Replace Failed Bus Duct. https://www.usaspending.gov/award/CONT_AWD_N4008025F0117_9700_N6247020D0011_9700/
- N4008025F0116 (delivery order): $280,000, Navfacsyscom Washington. 3RD Option Period Non-Recurring Work Blanket Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008025F0116_9700_N6247020D0011_9700/
- N4008026F1019 (delivery order): $271,366, Navfacsyscom Washington. *aerb* Fy26/St; Contract #n62470-20-D-0011/New Task Order to Repair Portable Steam Boilers at Usna/Nsa Annapolis. https://www.usaspending.gov/award/CONT_AWD_N4008026F1019_9700_N6247020D0011_9700/
- N4008026F1130 (delivery order): $269,119, Navfacsyscom Washington. Cat Iii/Iv: Repair Multiple HVAC Systems in Hubbard Hall, Usna-260. https://www.usaspending.gov/award/CONT_AWD_N4008026F1130_9700_N6247020D0011_9700/
- N4008025F1178 (delivery order): $242,194, Navfacsyscom Washington. Repair the 68E Overhead Circuit to TS-27 Switch Station, North Severn. https://www.usaspending.gov/award/CONT_AWD_N4008025F1178_9700_N6247020D0011_9700/
- N4008024F4847 (delivery order): $234,506, Navfacsyscom Washington. Repair the Lighting Buss Duct That Serves Michelson Hall. https://www.usaspending.gov/award/CONT_AWD_N4008024F4847_9700_N6247020D0011_9700/
- N4008026F1133 (delivery order): $228,096, Navfacsyscom Washington. (St) Multiple Repairs Required at the Lejeune Chilled Water Plant, Usnaup-579. https://www.usaspending.gov/award/CONT_AWD_N4008026F1133_9700_N6247020D0011_9700/
- N4008024F4556 (delivery order): $189,684, Navfacsyscom Washington. Replace DHWH #2 and Water Storage Tank, Hubbard Hall, Usna-2. https://www.usaspending.gov/award/CONT_AWD_N4008024F4556_9700_N6247020D0011_9700/
- N4008024F4524 (delivery order): $182,069, Navfacsyscom Washington. Repl #4 DHWH and Reuse Existing Bundle, 8TH Wing Mechanical. https://www.usaspending.gov/award/CONT_AWD_N4008024F4524_9700_N6247020D0011_9700/
- N4008025F4058 (delivery order): $166,950, Navfacsyscom Washington. Genset Repairs Brigade Sports Complex. https://www.usaspending.gov/award/CONT_AWD_N4008025F4058_9700_N6247020D0011_9700/
- N4008026F1017 (delivery order): $153,800, Navfacsyscom Washington. Replace Heat Exchanger, Compressor and Coil Repairs at Larson Hall Wo#csjmgnsr#33307459. https://www.usaspending.gov/award/CONT_AWD_N4008026F1017_9700_N6247020D0011_9700/
- N4008024F4098 (delivery order): $150,000, Navfacsyscom Washington. 2ND Option Period Non-Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008024F4098_9700_N6247020D0011_9700/
- N4008025F0244 (delivery order): $145,106, Navfacsyscom Washington. Replace NC-75, Lejeune Hall. https://www.usaspending.gov/award/CONT_AWD_N4008025F0244_9700_N6247020D0011_9700/
- N4008026F1126 (delivery order): $132,312, Navfacsyscom Washington. Cat Iii/Iv: North Pool Start-Up Repairs for 2026 Season, 160NS. https://www.usaspending.gov/award/CONT_AWD_N4008026F1126_9700_N6247020D0011_9700/
- N4008024F5085 (delivery order): $127,532, Navfacsyscom Washington. Install Guardrails on Cooling Towers. https://www.usaspending.gov/award/CONT_AWD_N4008024F5085_9700_N6247020D0011_9700/
- N4008024F4731 (delivery order): $124,914, Navfacsyscom Washington. Replace Backup Generator Usna-326 Lift Station. https://www.usaspending.gov/award/CONT_AWD_N4008024F4731_9700_N6247020D0011_9700/
- N4008025F1188 (delivery order): $116,382, Navfacsyscom Washington. Provide Electrical Service for New Dishwasher in Scullery, Usna-101k Sr#24372576wo#csdrmv. https://www.usaspending.gov/award/CONT_AWD_N4008025F1188_9700_N6247020D0011_9700/
- N4008025F1108 (delivery order): $115,768, Navfacsyscom Washington. Replace Damaged Pavers at Michelson/Chauvenet and Rickover/Nimitz Terrace Sr#36192469wo#cs3y3m. https://www.usaspending.gov/award/CONT_AWD_N4008025F1108_9700_N6247020D0011_9700/
- N4008026F1077 (delivery order): $111,978, Navfacsyscom Washington. Cat Iii/Iv: Install Overhead Fans at WFR Hangar, Usna-234ns. https://www.usaspending.gov/award/CONT_AWD_N4008026F1077_9700_N6247020D0011_9700/
- N4008024F4623 (delivery order): $107,907, Navfacsyscom Washington. Repairs to Satellite Ground Station Counter. https://www.usaspending.gov/award/CONT_AWD_N4008024F4623_9700_N6247020D0011_9700/
- N4008024F4259 (delivery order): $107,266, Navfacsyscom Washington. Replace Hot Water Heater at BSC ICE Rink, Usna-Na687. https://www.usaspending.gov/award/CONT_AWD_N4008024F4259_9700_N6247020D0011_9700/
- N4008026F1065 (delivery order): $105,902, Navfacsyscom Washington. Cat Iii/Iv: Repair and Paint Exterior of Robert Crown Sailing Center, Usna-601. https://www.usaspending.gov/award/CONT_AWD_N4008026F1065_9700_N6247020D0011_9700/
- N4008024F4393 (delivery order): $104,832, Navfacsyscom Washington. MWR Outdoor Pool Complex Start Up Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4008024F4393_9700_N6247020D0011_9700/
- N4008026F1097 (delivery order): $100,474, Navfacsyscom Washington. Replace Chiller #4 at Lejeune Hall, Usna-628. https://www.usaspending.gov/award/CONT_AWD_N4008026F1097_9700_N6247020D0011_9700/
- N4008025F1280 (delivery order): $96,475, Navfacsyscom Washington. Provide Power Outlets for Monitor Installs and Digital Display Boxes Sr#33544222wo#csfhhy. https://www.usaspending.gov/award/CONT_AWD_N4008025F1280_9700_N6247020D0011_9700/
- N4008025F4021 (delivery order): $94,421, Navfacsyscom Washington. Emergent Work Repair Water Main Break and Temporary Power Michelson Hall Receptacles Due to Faield Bus Duct.. https://www.usaspending.gov/award/CONT_AWD_N4008025F4021_9700_N6247020D0011_9700/
- N4008025F1019 (delivery order): $94,416, Navfacsyscom Washington. Replace Fire Alarm Panel, Usna-276 Sr#21010579wo#crxv9r. https://www.usaspending.gov/award/CONT_AWD_N4008025F1019_9700_N6247020D0011_9700/
- N4008024F5039 (delivery order): $92,586, Navfacsyscom Washington. Install Guardrails for Cooling Towers. https://www.usaspending.gov/award/CONT_AWD_N4008024F5039_9700_N6247020D0011_9700/
- N4008026F1136 (delivery order): $88,308, Navfacsyscom Washington. Task Order to Replace Landscape Lighting at Sidewalk Between 7TH Wing and Wbfh, Usna. https://www.usaspending.gov/award/CONT_AWD_N4008026F1136_9700_N6247020D0011_9700/
- N4008025F1040 (delivery order): $87,389, Navfacsyscom Washington. Teaching Wall Modifications Hopper Hall, Usna-640. https://www.usaspending.gov/award/CONT_AWD_N4008025F1040_9700_N6247020D0011_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vectrus-j-and-j-facilities-support-llc-dzc8nrrjfkk4.