Data / Federal awards / NAICS 541715 / V2X SYSTEMS LLC
V2X SYSTEMS LLC: 13 federal contract awards, $-17.7M
The full list. Federal contract awards under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): 41,226 rows, $492.26, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
V2X SYSTEMS LLC (UEI EK2CM5J7DWM8), Mc Lean, VA, received 13 federal prime contract awards with $-17.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Watch V2X SYSTEMS LLC (UEI EK2CM5J7DWM8): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- EK2CM5J7DWM8
- Parent organization
- V2X, INC.
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $-17.7 million
- First action in window
- 2023-11-15
- Latest action
- 2026-11-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $3.9 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541330 | Engineering Services | 9 | $-609,867 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-20,950,236 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $0 |
| Department of Transportation | 7 | $-592,867 |
| Department of Defense | 4 | $-17,066,690 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-19,474,668 |
| FY2025 | $1.9 million |
| FY2026 | $-128,889 |
| FY2027 | $0 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001422C1040 | Department of Defense | Definitive Contract | 541715 | THE SPECTRUM DEPENDENT SYSTEM (SDS) DATA SYNTHESIS (SDSDS) EFFORT IS TO DEVELOP CONCEPTS, ALGORITHMS, AND SOFTWARE PROTOTYPES TO ACCESS, HAR | $3,900,546 | $5,907,590 | March 4, 2022 | September 30, 2025 | Mclean, VA | usaspending.gov |
| 47QTCA19D005S | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $800,000 | February 13, 2019 | usaspending.gov | ||
| GS00F050CA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $81,977,612 | February 24, 2015 | usaspending.gov | ||
| DTFACT15D00005 | Department of Transportation | IDC | 541330 | INDEPENDENT SAFETY ASSESSMENT (ISA) TEAM ENGINEERING SUPPORT SERVICES IGF::OT::IGF | $0 | $35,393,240 | May 12, 2015 | usaspending.gov | ||
| 692M1519F00289 | Department of Transportation | Delivery Order | 541330 | PROVIDE FUNDING FOR VECTRUS CONTRACT # DTFACT-15-D-00005 TO 692M15-19-F-00390 FOLLOW-ON (AJI-321)F&E | $0 | $5,577,374 | May 23, 2019 | October 9, 2020 | Hammonton, NJ | usaspending.gov |
| W911QY18D0140 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| 0006 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE NAVAL SURFACE WARFARE CENTER, DAHLGREN DIVISION (NSWCDD) IS SEEKING SUPPORT TO PROVIDE TECHNICAL, ENGINEERING, MAINTENANCE, | $-17,000 | $24,208,504 | August 24, 2016 | April 29, 2022 | Dahlgren, VA | usaspending.gov |
| 692M1518F00290 | Department of Transportation | Delivery Order | 541330 | YEAR 4 OPS ONLY TASK ORDER; IGF::OT::IGF INDEPENDENT SAFETY ASSESSMENT (ISA) TEAM ENGINEERING SUPPORT SERVICES | $-42,530 | $2,817,852 | May 31, 2018 | May 31, 2019 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00039 | Department of Transportation | Delivery Order | 541330 | PROVIDE F&E FUNDING FOR INDEPENDENT OPERATIONAL ASSESSMENTS (IOAS)VETRUS CONTRACT # DTFACT-15-D-00005 MULTIPLE PROGRAMS | $-105,948 | $2,336,038 | December 10, 2018 | September 21, 2024 | Washington, DC | usaspending.gov |
| 0003 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF FUNDING TO SUPPORT VARIOUS AJI ACTIVITIES | $-121,046 | $7,422,596 | May 24, 2017 | November 30, 2018 | Atlantic City, NJ | usaspending.gov |
| DTFACT15D00005CALL0002 | Department of Transportation | Delivery Order | 541330 | INDEPENDENT OPERATIONAL ASSESSMENTS (IOA) AND SAFETY SUPPORT IGF::OT::IGF | $-128,889 | $5,743,414 | February 4, 2016 | May 31, 2020 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00290 | Department of Transportation | Delivery Order | 541330 | PROVIDE FUNDING FOR VECTRUS CONTRACT # DTFACT-15-D-00005 CLIN 2 (AJI-32) | $-194,454 | $3,368,846 | May 23, 2019 | October 9, 2020 | Atlantic City, NJ | usaspending.gov |
| W15P7T19F0079 | Department of Defense | Delivery Order | 541712 | THIS TASK ORDER IS THE AWARD OF RFP RS3-17-0018, W15P7T-17-D- 0132, TASK ORDER # W15P7T-19-F-0079, TO PROVIDE COMMAND, CONTROL, COMMUNICATIO | $-20,950,236 | $69,334,016 | April 13, 2019 | December 1, 2021 | Afghanistan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-11-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.
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