Data / Federal awards / NAICS 561210 / V2X SYSTEMS LLC
V2X SYSTEMS LLC: 1,626 federal contract awards, $4.6 billion obligated (FY2024 to FY2027)
V2X SYSTEMS LLC (UEI RRFJZGASZJ41), Colorado Springs, CO, received 1,626 federal prime contract awards with $4.6 billion obligated in fiscal years 2024 to 2027, from 6 agencies under 128 NAICS codes. Its largest buyer is Department of Defense ($4.3 billion) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- RRFJZGASZJ41
- Parent organization
- V2X, INC.
- Location
- Colorado Springs, CO
- Business size
- Other Than Small Business
- Contract awards
- 1,626
- Obligated
- $4.6 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 235 | $3.84 billion |
| 811213 | Communication Equipment Repair and Maintenance | 4 | $234.8 million |
| 541330 | Engineering Services | 33 | $177.9 million |
| 541199 | All Other Legal Services | 1 | $166.3 million |
| 517810 | All Other Telecommunications | 1 | $49.7 million |
| 541519 | Other Computer Related Services | 7 | $26.1 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 7 | $22.2 million |
| 541320 | Landscape Architectural Services | 3 | $10 million |
| 541611 | Administrative Management and General Management Consulting Services | 33 | $7.7 million |
| 336611 | Ship Building and Repairing | 22 | $6.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,610 | $4.30 billion |
| Department of Justice | 1 | $166.3 million |
| Department of State | 3 | $103.3 million |
| Department of Health and Human Services | 2 | $1.5 million |
| Department of Homeland Security | 4 | $377,710 |
| General Services Administration | 6 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.65 billion |
| FY2025 | $1.69 billion |
| FY2026 | $1.24 billion |
Contract awards
The 50 largest of 1,626 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J19F0400 | Department of Defense | Delivery Order | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN KUWAIT | $856,164,467 | $2,265,448,773 | April 12, 2019 | December 31, 2026 | Kuwait | usaspending.gov |
| W52P1J19F0398 | Department of Defense | Delivery Order | 561210 | LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. | $636,316,190 | $951,241,789 | April 12, 2019 | June 12, 2027 | United States | usaspending.gov |
| W52P1J19F0402 | Department of Defense | Delivery Order | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR IRAQ. | $628,326,089 | $1,532,996,426 | April 12, 2019 | December 21, 2026 | Iraq | usaspending.gov |
| FA863025CB017 | Department of Defense | Definitive Contract | 561210 | PROVIDE BASE OPERATING SUPPORT, BASE LIFE SUPPORT, AND SECURITY SERVICES TO SUPPORT THE IRAQI F-16 PROGRAM AND FOREIGN MILITARY SALES (FMS) | $307,654,885 | $370,874,360 | June 25, 2025 | September 24, 2026 | Colorado Springs, CO | usaspending.gov |
| W91RUS21C0001 | Department of Defense | Definitive Contract | 811213 | OPERATIONS, MAINTENANCE, AND DEFENSE OF ARMY COMMUNICATIONS (OMDAC) IN SOUTHWEST ASIA AND CENTRAL ASIA IN SUPPORT OF THE UNITED STATES NETWO | $251,552,601 | $709,436,852 | December 27, 2020 | October 31, 2026 | Kuwait | usaspending.gov |
| W52P1J19F0371 | Department of Defense | Delivery Order | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES. | $220,204,227 | $322,720,863 | April 12, 2019 | March 2, 2027 | Thailand | usaspending.gov |
| W52P1J21F0035 | Department of Defense | Delivery Order | 561210 | EAGLE LOGISTIC SERVICES AT FT BENNING GA | $188,406,813 | $287,414,171 | December 4, 2020 | December 30, 2026 | Fort Benning, GA | usaspending.gov |
| 15JPSS26C00000450 | Department of Justice | Definitive Contract | 541199 | INTERNATIONAL ASET RECOVERY | $166,340,854 | $166,340,854 | October 1, 2026 | September 30, 2027 | Colorado Springs, CO | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF | $155,362,479 | $605,323,412 | February 19, 2016 | June 30, 2027 | Fort Bragg, NC | usaspending.gov |
| W519TC23F0076 | Department of Defense | Delivery Order | 561210 | CAS DOS TRANSITION | $149,449,046 | $399,447,623 | May 15, 2023 | January 29, 2027 | Qatar | usaspending.gov |
| 19AQMM23F0993 | Department of State | Delivery Order | 561210 | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR | $82,307,122 | $121,175,235 | April 1, 2023 | April 30, 2027 | Qatar | usaspending.gov |
| N0042123F3002 | Department of Defense | Delivery Order | 541330 | STRATEGIC LOGISTICS SUPPORT FOR PMA-281 | $58,156,887 | $89,676,310 | March 15, 2023 | March 15, 2027 | Patuxent River, MD | usaspending.gov |
| N0060424C0006 | Department of Defense | Definitive Contract | 517810 | MUOS OPERATIONS AND MAINTENANCE HAWAII | $49,683,391 | $49,683,391 | May 1, 2024 | April 30, 2027 | Wahiawa, HI | usaspending.gov |
| FA805124F0011 | Department of Defense | Delivery Order | 561210 | BASE OPERATING SUPPORT SERVICES - AUAB, QATAR | $47,854,080 | $48,656,235 | February 24, 2024 | March 23, 2026 | Qatar | usaspending.gov |
| FA805125F0016 | Department of Defense | Delivery Order | 561210 | THIS TASK ORDER (TO) WILL PROVIDE BASE OPERATIONS SERVICES (BOS) AND MISSION SUPPORT SERVICES (MSS) TO THE 45TH SPACE LAUNCH DELTA (SLD 45), | $43,819,459 | $60,291,887 | July 1, 2025 | June 30, 2027 | United Kingdom | usaspending.gov |
| N0003924F3004 | Department of Defense | Delivery Order | 541330 | THE FSET PROGRAM FACILITATES OPERATIONS OF NAVWAR AFLOAT AND ASHORE C4ISR SYSTEMS AND PROVIDES SYSTEMS ENGINEERING AND TECHNICAL SUPPORT FOR | $36,695,311 | $67,963,878 | July 14, 2024 | July 14, 2026 | San Diego, CA | usaspending.gov |
| N6945024F0100 | Department of Defense | Delivery Order | 561210 | NSGB BOS: BASE YEAR RECURRING SERVICES FUNDING 12/01/2023 - 11/3 | $33,245,941 | $33,245,941 | December 1, 2023 | November 30, 2024 | Cuba | usaspending.gov |
| N6945025F0095 | Department of Defense | Delivery Order | 561210 | NSGB BOS: OPTION YEAR 1 RECURRING SERVICE FUNDING TASK ORDER 12/01/2024 - 11/30/2025 | $32,509,637 | $32,509,637 | December 1, 2024 | November 30, 2025 | Cuba | usaspending.gov |
| N6945026F0027 | Department of Defense | Delivery Order | 561210 | RECURRING FUNDING TASK ORDER FOR OPTION YEAR 2 BOS SERVICES AT NAVAL STATION GUANTANAMO BAY, CUBA. | $30,223,247 | $30,223,248 | December 1, 2025 | November 30, 2026 | Cuba | usaspending.gov |
| N0017822F3003 | Department of Defense | Delivery Order | 541330 | SPECTRUM MANAGEMENT | $28,332,953 | $58,939,416 | April 8, 2022 | April 7, 2027 | Dahlgren, VA | usaspending.gov |
| N6274225F4007 | Department of Defense | Delivery Order | 561210 | NAVY AIEA-HALAWA SHAFT GAC OPERATIONS AND MAINTENANCE | $27,879,664 | $27,879,664 | May 14, 2025 | May 13, 2027 | Pearl Harbor, HI | usaspending.gov |
| FA805122F0001 | Department of Defense | Delivery Order | 561210 | INSTALLATION SUPPORT SERVICES AT AL UDEID AIR BASED, QATAR. | $25,246,828 | $43,659,700 | October 28, 2021 | December 15, 2026 | Qatar | usaspending.gov |
| N3319126F0003 | Department of Defense | Delivery Order | 561210 | ISA BOSC FUNDING TASK ORDER FOR OPTION YEAR 5. | $24,642,015 | $24,642,015 | November 30, 2025 | November 30, 2026 | Bahrain | usaspending.gov |
| N3319125F0010 | Department of Defense | Delivery Order | 561210 | ISA BOSC OP4 RECURRING SERVICES | $24,462,162 | $24,462,162 | December 1, 2024 | November 30, 2025 | Bahrain | usaspending.gov |
| N6274223F4030 | Department of Defense | Delivery Order | 561210 | RED HILL OPERATIONS AND MAINTENANCE | $23,717,240 | $49,720,178 | September 10, 2023 | September 9, 2025 | Pearl Harbor, HI | usaspending.gov |
| FA805124F0004 | Department of Defense | Delivery Order | 561210 | RADAS SUAS KITS | $22,763,926 | $22,763,926 | November 27, 2023 | September 23, 2024 | Colorado Springs, CO | usaspending.gov |
| N3319124F4023 | Department of Defense | Delivery Order | 561210 | ISA BOSC OPTION 3 FUNDING, N62470-20-D-0010 (01 DEC 23 TO 30 NOV | $21,247,043 | $21,247,043 | December 1, 2023 | November 30, 2024 | Bahrain | usaspending.gov |
| FA300217C0009 | Department of Defense | Definitive Contract | 561210 | IGF::CL,CT::IGF MAXWELL-GUNTER AIR FORCE BASE OPERATIONS SUPPORT SERVICES | $21,136,705 | $1,371,167,068 | March 17, 2017 | September 30, 2024 | Montgomery, AL | usaspending.gov |
| FA805124F0023 | Department of Defense | Delivery Order | 561210 | AFCAP V - BASIC CONTRACT VECTRUS | $21,075,783 | $23,195,085 | June 12, 2024 | June 11, 2027 | Jordan | usaspending.gov |
| 19AQMM24F1859 | Department of State | Delivery Order | 561210 | BASE YEAR FOR CONTRACTOR SERVICES TO PROVIDE ALL-INCLUSIVE MEDICAL SUPPORT SERVICES (MSS-D) FOR THE CARE PLATFORM IN DOHA, QATAR. | $20,974,105 | $64,582,122 | October 1, 2024 | March 15, 2027 | Qatar | usaspending.gov |
| W91RUS25FA065 | Department of Defense | Delivery Order | 541519 | OPERATIONS MAINTENANCE AND SUPPLY - EUROPE COMMUNICATIONS | $20,660,842 | $25,845,742 | June 1, 2025 | December 31, 2026 | Germany | usaspending.gov |
| N6274224F4000 | Department of Defense | Delivery Order | 561210 | INSTALLATION AND OPERATION OF GAC/IX RESIN TREATMENT SYSTEM AT NAVY AIEA-HALAWA SHAFT | $20,459,795 | $20,459,795 | October 23, 2023 | May 22, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6274225F4008 | Department of Defense | Delivery Order | 561210 | GSCMAC III OPERATIONS AND MAINTENANCE RED HILL SHAFT. | $20,103,043 | $40,857,093 | September 8, 2025 | September 9, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6945025F1270 | Department of Defense | Delivery Order | 561210 | POTABLE WATER TO LEEWARD SIDE OF NSGB | $19,650,626 | $24,521,456 | August 29, 2025 | August 25, 2026 | Cuba | usaspending.gov |
| FA805124F0017 | Department of Defense | Delivery Order | 561210 | EUROPEAN DETERRENCE INITIATIVE - AERIAL PORT OPERATIONS | $18,741,926 | $30,702,756 | February 25, 2024 | February 24, 2026 | Romania | usaspending.gov |
| FA300218C0003 | Department of Defense | Definitive Contract | 561210 | O&M SUSTAINMENT | $18,060,823 | $92,425,846 | May 24, 2018 | September 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA805122F0004 | Department of Defense | Delivery Order | 561210 | POWER PRODUCTION SERVICES AT MSAB JORDAN | $17,525,831 | $21,675,999 | November 10, 2021 | January 2, 2027 | Jordan | usaspending.gov |
| N0042123C0036 | Department of Defense | Definitive Contract | 541330 | THE PURPOSE OF THIS CONTRACT IS CONTRACTOR SUPPORT SERVICES FOR THE ROYAL AUSTRALIAN NAVY (RAN) MH-60R PROGRAM FOR PMA-299 MULTI MISSION HEL | $15,563,866 | $23,131,626 | August 31, 2023 | September 1, 2026 | Patuxent River, MD | usaspending.gov |
| FA823224F0269 | Department of Defense | Delivery Order | 561210 | PURPOSE OF ORDER IS TO PURCHASE 89 EACH F-16 CENTER DISPLAY UNITS (CDU) | $14,849,283 | $14,849,283 | September 30, 2024 | December 20, 2027 | Colorado Springs, CO | usaspending.gov |
| N0042123C0025 | Department of Defense | Definitive Contract | 541330 | PM SUPPORT SERVICES - BASE YEAR | $14,380,853 | $25,939,096 | June 1, 2023 | May 31, 2027 | Patuxent River, MD | usaspending.gov |
| FA805124F0055 | Department of Defense | Delivery Order | 561210 | WARM BASE FACILITIES MAINTENANCE (WBFM) AT AL JABER AIR BASE (AJAB), KUWAIT | $13,640,665 | $16,750,765 | September 13, 2024 | September 12, 2026 | Kuwait | usaspending.gov |
| FA805125F0015 | Department of Defense | Delivery Order | 561210 | ALI AL SALEM AIR BASE (ASAB), KUWAIT DINING FACILITY (DFAC) SERVICES | $12,540,912 | $12,540,912 | June 20, 2025 | June 20, 2027 | Kuwait | usaspending.gov |
| W519TC26F0145 | Department of Defense | Delivery Order | 541614 | BASE YEAR AWARD FROM 15JUN2026 - 14JUL2027 FOR BASEOPS TO SUPPORT CAMP ARIFJAN,KUWAIT FOR ARMY CENTRAL COMMAND REQUIREMENT. | $11,350,121 | $17,025,181 | June 25, 2026 | July 14, 2027 | Kuwait | usaspending.gov |
| N0003919F3001 | Department of Defense | Delivery Order | 541330 | FLEET SYSTEMS ENGINEERING TEAM SUPPORT (FSET) THE FSET PROVIDES SENIOR TECHNICAL ADVISORS AND SYSTEMS ENGINEERS FOR END-TO-END C4I SYSTEMS E | $10,085,110 | $150,631,442 | January 15, 2019 | July 14, 2024 | San Diego, CA | usaspending.gov |
| FA238126FB009 | Department of Defense | Delivery Order | 541320 | ELECTRONIC SECURITY SYSTEM MANAGEMENT (ESSM) II FOR STAND-OFF WEAPONS AND CRITICAL ADVANCED TECHNOLOGY. | $9,975,510 | $9,975,510 | May 15, 2026 | April 30, 2031 | Colorado Springs, CO | usaspending.gov |
| FA805126F0002 | Department of Defense | Delivery Order | 561210 | POWER PRODUCTION SERVICES AT PRINCE SULTAN AIR BASE (PSAB). | $9,254,944 | $9,254,944 | February 21, 2026 | February 20, 2027 | Saudi Arabia | usaspending.gov |
| FA805121F0016 | Department of Defense | Delivery Order | 561210 | DINNING FACILITY (DFAC) SERVICES AT AL DHAFRA AIR BASE (ADAB), UNITED ARAB EMIRATES (UAE) | $8,648,800 | $22,206,993 | March 24, 2021 | June 20, 2026 | United Arab Emirates | usaspending.gov |
| N6247024F9000 | Department of Defense | Delivery Order | 561210 | BASE YEAR RECURRING WORK POLAND BOS IDIQ | $8,586,656 | $8,586,656 | February 1, 2025 | January 31, 2026 | Colorado Springs, CO | usaspending.gov |
| N3319126F0031 | Department of Defense | Delivery Order | 561210 | NAVAL SUPPORT FACILITY (NSF) REDZIKOWO POLAND OPTION PERIOD 1 (01 FEBRUARY 2026 - 31 JANUARY 2027) | $8,248,458 | $8,248,458 | February 1, 2026 | January 31, 2027 | Poland | usaspending.gov |
| N6274223F4034 | Department of Defense | Delivery Order | 561210 | RHS PHASE 2 CONNECTION | $8,198,717 | $76,312,217 | September 29, 2023 | July 31, 2026 | Pearl Harbor, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from USAspending.gov. 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 2026-10-06; 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.