Data / Federal awards / NAICS 561210 / VANQUISH WORLDWIDE L.L.C.
VANQUISH WORLDWIDE L.L.C.: 13 federal contract awards, $102.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VANQUISH WORLDWIDE L.L.C. (UEI V8G8J6K8NKD8), Maryville, TN, received 13 federal prime contract awards with $102.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($102.5 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- V8G8J6K8NKD8UEI
- Maryville, TNLocation
- Small BusinessBusiness size
- 13Contract awards
- $102.1 millionObligated
- 2023-10-10First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 8 | $101.7 million |
| 811111 | General Automotive Repair | 2 | $853,074 |
| 541330 | Engineering Services | 2 | $0 |
| 493110 | General Warehousing and Storage | 1 | $-410,298 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $102.5 million |
| Environmental Protection Agency | 1 | $-410,298 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.7 million |
| FY2025 | $46.4 million |
| FY2026 | $33.9 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J22F0009 | Department of Defense | Delivery Order | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FLVA/JBLE/FORT STORY. | $44,935,602 | $58,349,691 | October 21, 2021 | December 11, 2026 | Fort Lee, VA | usaspending.gov |
| W519TC24F0027 | Department of Defense | Delivery Order | 561210 | EAGLE II RE-COMPETE FOR FORT LEONARD WOOD, MO. | $21,996,314 | $24,397,719 | December 1, 2023 | November 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W519TC25F0278 | Department of Defense | Delivery Order | 561210 | TASK AWARD AWARDED UNDER EAGLE BOA FOR TRANSPORTATION, SUPPLY, AND MAINTENANCE SERVICES AT FORT CAMPBELL, KENTUCKY. | $21,952,099 | $45,617,384 | July 17, 2025 | July 16, 2026 | Fort Campbell, KY | usaspending.gov |
| W519TC25F0161 | Department of Defense | Delivery Order | 561210 | AWARD FOR FT. MCCOY WI RECOMPETE SUPPORT MANAGEMENT LOGISTICS SUPPORT. THIS SUPPORT FOCUSES PRIMARILY ON THE MAINTENANCE, SUPPLY, AND TRANSP | $11,240,818 | $16,355,411 | May 1, 2025 | April 30, 2027 | Sparta, WI | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF: FORT RUCKER LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES | $1,193,033 | $62,346,686 | July 26, 2016 | February 28, 2023 | Oakfield, TN | usaspending.gov |
| W9124725F0002 | Department of Defense | Delivery Order | 811111 | SSA SUPPORT SERVICES | $853,074 | $853,074 | November 1, 2024 | March 31, 2026 | Fayetteville, NC | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF FORT STEWART LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES | $339,720 | $123,101,866 | August 4, 2016 | September 30, 2024 | Fort Stewart, GA | usaspending.gov |
| W519TC25F0253 | Department of Defense | Delivery Order | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT HOOD, TX | $6,667 | $6,667 | September 26, 2025 | January 9, 2026 | Fort Cavazos, TX | usaspending.gov |
| N0017819F8782 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Maryville, TN | usaspending.gov |
| W52P1J17G0063 | Department of Defense | BOA | 561210 | IGF::OT::IGF - EAGLE - LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2017 | usaspending.gov | ||
| N0017819D8782 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W56HZV22DER19 | Department of Defense | IDC | 811111 | ERS WILL PROVIDE LOGISTICS MANAGEMENT, PRODUCT ASSURANCE, AND INDUSTRIAL BASE OPERATIONS TO PROCURING ACTIVITIES. | $0 | $910,000,000 | July 7, 2022 | usaspending.gov | ||
| 68HE0719C0001 | Environmental Protection Agency | Definitive Contract | 493110 | REGION 10 - EMERGENCY RESPONSE LOGISTICS MAINTENANCE SERVICES | $-410,298 | $2,080,522 | October 12, 2018 | October 31, 2022 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811111
- 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 2026-10-06; 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.