Data / Federal awards / NAICS 561210 / VECTRUS FEDERAL SERVICES GMBH
VECTRUS FEDERAL SERVICES GMBH: 198 federal contract awards, $113.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VECTRUS FEDERAL SERVICES GMBH (UEI U3CKAAKK47L7), Kaiserslautern, Germany, received 198 federal prime contract awards with $113.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($113.5 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.
- UEI
- U3CKAAKK47L7
- Location
- Kaiserslautern, Germany
- Business size
- Other Than Small Business
- Contract awards
- 198
- Obligated
- $113.5 million
- First action in window
- 2023-10-26
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 198 | $113.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 198 | $113.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.5 million |
| FY2025 | $45.2 million |
| FY2026 | $22.9 million |
Contract awards
The 50 largest of 198 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W564KV25FA065 | Department of Defense | Delivery Order | 561210 | THIS TASK ORDER PROVIDES FUNDING FOR THE TOTAL MAINTENANCE CONTRACT BRIDGE W564KV25D2002 FOR THE MONTH OF JULY 2025. | $14,346,974 | $14,884,435 | July 1, 2025 | December 31, 2025 | Germany | usaspending.gov |
| W564KV23F0211 | Department of Defense | Delivery Order | 561210 | TOTAL MAINTENANCE CONTRACT (TMC) FUNDING | $10,811,527 | $17,314,956 | September 14, 2023 | July 31, 2024 | Germany | usaspending.gov |
| W564KV26FA015 | Department of Defense | Delivery Order | 561210 | THIS TASK ORDER ALLOCATES FUNDING FOR THE 3-MONTH EXTENSION OF THE TOTAL MAINTENANCE CONTRACT FY25 BRIDGE W564KV25D2002, FROM JANUARY 1 TO M | $9,472,732 | $9,859,919 | January 1, 2026 | April 30, 2026 | Germany | usaspending.gov |
| W564KV26FA070 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO INCREMENTALLY FUND CLINS 3001 - 3006 FROM 01 MAY 2026 - 31 MAY 2026. THIS TASK ORDER HAS AN OVERALL POP | $7,623,213 | $14,455,204 | May 9, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W564KV25F0054 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER FOR THE TOTAL MAINTENANCE CONTRACT. FUNDING FROM 1 APRIL 2025 THROUGH 30 APRIL 2025. | $7,163,596 | $7,163,596 | April 1, 2025 | August 31, 2025 | Germany | usaspending.gov |
| W564KV24F0159 | Department of Defense | Delivery Order | 561210 | FACILITIES MANAGEMENT AND ADMINISTRATION | $6,338,061 | $6,338,061 | July 30, 2024 | November 30, 2024 | Germany | usaspending.gov |
| W564KV25F0040 | Department of Defense | Delivery Order | 561210 | TOTAL MAINTENANCE CONTRACT FUNDING TASK ORDER #2. | $5,357,373 | $5,357,373 | February 1, 2025 | June 30, 2025 | Germany | usaspending.gov |
| W564KV24F0126 | Department of Defense | Delivery Order | 561210 | CONFIRMING ORDER: FACILITIES MANAGEMENT AND ADMINISTRATION | $4,267,105 | $4,267,105 | May 30, 2024 | November 29, 2024 | Germany | usaspending.gov |
| W564KV25F0035 | Department of Defense | Delivery Order | 561210 | PMOS / OWOS | $2,678,644 | $2,678,644 | January 1, 2025 | June 30, 2025 | Germany | usaspending.gov |
| W564KV25F0011 | Department of Defense | Delivery Order | 561210 | FACILITIES MANAGEMENT AND ADMINISTRATION | $2,606,517 | $2,606,517 | October 30, 2024 | November 30, 2024 | Germany | usaspending.gov |
| W564KV25F0020 | Department of Defense | Delivery Order | 561210 | ADDITIONAL ONE-MONTH FUNDING FOR THE TOTAL MAINTENANCE CONTRACT THROUGH 31 DECEMBER 2024. | $2,606,517 | $2,606,517 | December 1, 2024 | December 31, 2024 | Germany | usaspending.gov |
| W564KV25F0025 | Department of Defense | Delivery Order | 561210 | DEH-55693-4, REPAIR ROAD FM 37-33 | $995,613 | $995,613 | December 20, 2024 | January 24, 2026 | Germany | usaspending.gov |
| W564KV25FA075 | Department of Defense | Delivery Order | 561210 | THIS PROJECT CONCERNS THE REPLACEMENT OF THE DEFECTIVE MIDDLE TENSION CABLES, INSTALLATION OF TELEPHONE CABLE 30 DA, INSTALLATION OF FIBER O | $947,965 | $947,965 | August 25, 2025 | May 20, 2026 | Germany | usaspending.gov |
| W564KV25FA106 | Department of Defense | Delivery Order | 561210 | PERFORM REPAIR OF FIRE ALARM SYSTEM IN LANDSTUHL AT BUILDING AT 3754. | $916,290 | $916,290 | September 10, 2025 | October 12, 2026 | Germany | usaspending.gov |
| W564KV25FA087 | Department of Defense | Delivery Order | 561210 | DEH-77510-7 - UPGRADE FIRE ALARM SYSTEM BUILDING 136, SEMBACH, GERMANY | $901,863 | $901,863 | August 25, 2025 | July 14, 2026 | Germany | usaspending.gov |
| W564KV24F0230 | Department of Defense | Delivery Order | 561210 | PROJECT/DOCUMENT: PWO EFR 55901-0P | $842,488 | $842,488 | September 27, 2024 | June 27, 2025 | Germany | usaspending.gov |
| W564KV25FA109 | Department of Defense | Delivery Order | 561210 | PERFORM A CONSTRUCTION OF A COIC FOR 68M AT SEMBACH IN BLDG. #111. | $834,553 | $834,553 | September 11, 2025 | March 27, 2026 | Germany | usaspending.gov |
| W564KV24F0286 | Department of Defense | Delivery Order | 561210 | EAR-55364-4, REPAIR TRANSIENT BKS, BLDG. 1206, MIESAU | $822,447 | $822,447 | September 20, 2024 | September 5, 2025 | Germany | usaspending.gov |
| W564KV25F0029 | Department of Defense | Delivery Order | 561210 | DEH-55027-3, REPAIR ROAD BY BUNKER AREA | $821,978 | $821,978 | December 20, 2024 | January 23, 2026 | Germany | usaspending.gov |
| W564KV24F0276 | Department of Defense | Delivery Order | 561210 | DEH-50200-1 REPAIR PAVEMENT ROADS | $815,504 | $815,504 | September 20, 2024 | October 24, 2025 | Germany | usaspending.gov |
| W564KV24F0233 | Department of Defense | Delivery Order | 561210 | PROJECT DEH-72915-3 REV01, REPAIR HEATING PIPES BUILDING 216, RHINE ORDNANCE BARRACKS (ROB), KAISERSLAUTERN, GERMANY | $781,124 | $781,124 | September 23, 2024 | June 12, 2026 | Germany | usaspending.gov |
| W564KV25FA143 | Department of Defense | Delivery Order | 561210 | THIS PROJECT IS FOCUSED ON IMPROVING LIGHTNING PROTECTION FOR A STORAGE AREA AT THE MIESAU AMMO DEPOT RAILHEAD. THE GOAL IS TO EXTEND THE EX | $745,205 | $745,205 | September 29, 2025 | November 9, 2026 | Germany | usaspending.gov |
| W564KV25FA132 | Department of Defense | Delivery Order | 561210 | THIS PROJECT INVOLVES A COMPLETE OVERHAUL OF THE LIGHTNING PROTECTION SYSTEMS FOR FIFTEEN BUNKERS LOCATED IN AREA C OF THE MIESAU AMMO DEPOT | $728,762 | $728,762 | September 22, 2025 | October 26, 2026 | Germany | usaspending.gov |
| W564KV24F0260 | Department of Defense | Delivery Order | 561210 | EFR-55230-3 | $722,425 | $722,425 | September 18, 2024 | October 15, 2025 | Germany | usaspending.gov |
| W564KV24F0314 | Department of Defense | Delivery Order | 561210 | PROJECT NO. EAR-45418-2P, REPLACE FIRE ALARM SYSTEM IN BUILDING 3206, KLEBER KASERNE, KAISERSLAUTERN MILCOM, GERMANY. | $697,657 | $697,657 | September 25, 2024 | May 21, 2025 | Germany | usaspending.gov |
| W564KV25F0021 | Department of Defense | Delivery Order | 561210 | DEH 55315-4 REPAIR ROAD MIESAU | $690,154 | $690,154 | December 20, 2024 | January 23, 2026 | Germany | usaspending.gov |
| W564KV24F0177 | Department of Defense | Delivery Order | 561210 | PROJECT NO. EAR-64079-4, TITLED: UPGRADE BUILDING 3029, PANZER KASERNE, KAISERSLAUTERN MILCOM | $685,068 | $685,068 | August 22, 2024 | October 31, 2024 | Germany | usaspending.gov |
| W564KV24F0257 | Department of Defense | Delivery Order | 561210 | PROJECT EFR 55231-3 | $639,931 | $639,931 | September 14, 2024 | October 11, 2025 | Germany | usaspending.gov |
| W564KV24F0259 | Department of Defense | Delivery Order | 561210 | EFR 55227-3 | $610,699 | $610,699 | September 18, 2024 | October 15, 2025 | Germany | usaspending.gov |
| W564KV24F0323 | Department of Defense | Delivery Order | 561210 | DEH-77970-1, EXCHANGE SMOKE DETECTORS, REPAIR FIRE DAMAGED AREAS, BLDGS. 111 & 112, SEMBACH KASERNE, GERMANY. | $597,148 | $597,148 | September 30, 2024 | March 13, 2026 | Germany | usaspending.gov |
| W564KV25FA173 | Department of Defense | Delivery Order | 561210 | REPLACEMENT OF FIRE ALARM SYSTEM IN BUILDING 3716, REGIONAL MEDICAL CENTER, LANDSTUHL, KAISERSLAUTERN MILCOM, USAG RHEINLAND-PFALZ | $584,376 | $584,376 | October 1, 2025 | July 10, 2026 | Germany | usaspending.gov |
| W564KV24F0280 | Department of Defense | Delivery Order | 561210 | DEH-42710-2, REPAIR ROOF COVERING, BLDG 2369, KAD | $566,699 | $566,699 | September 20, 2024 | May 30, 2025 | Germany | usaspending.gov |
| W564KV25FA091 | Department of Defense | Delivery Order | 561210 | REPLACE FAS IAW BASE CONTRACT NO. W564KV25D2002, ITEM NO. 1007 P-PWOS, EURO EQUIVALENT TO $50,000.00 TO $1,000,000.00 AND SECTION H. OF THE | $555,930 | $555,930 | September 4, 2025 | June 1, 2026 | Germany | usaspending.gov |
| W564KV24F0263 | Department of Defense | Delivery Order | 561210 | BLDGS. 12076-12101 | $551,010 | $551,010 | September 18, 2024 | October 15, 2025 | Germany | usaspending.gov |
| W564KV24F0325 | Department of Defense | Delivery Order | 561210 | PROJECT # DEH-49413-1P, REPAIR FIRE ALARM SYSTEM, BUILDING 3841, LANDSTUHL, KAISERSLAUTERN MILCOM. | $549,105 | $549,105 | September 30, 2024 | July 24, 2025 | Germany | usaspending.gov |
| W564KV24F0214 | Department of Defense | Delivery Order | 561210 | P-PWOS, EUR 50K TO $1M | $544,072 | $544,072 | September 9, 2024 | October 21, 2025 | Germany | usaspending.gov |
| W564KV24F0227 | Department of Defense | Delivery Order | 561210 | DEH-49805-2, PARTIAL REPAIR OF PAVING 6T | $533,801 | $533,801 | September 18, 2024 | October 30, 2025 | Germany | usaspending.gov |
| W564KV24F0261 | Department of Defense | Delivery Order | 561210 | EFR 55228-3 | $503,709 | $503,709 | September 18, 2024 | October 15, 2025 | Germany | usaspending.gov |
| W564KV24F0221 | Department of Defense | Delivery Order | 561210 | DEH 45514-3 REPLACE HALLWAY DOORS, #3210 | $495,139 | $495,139 | September 12, 2024 | April 23, 2025 | Germany | usaspending.gov |
| W564KV24F0213 | Department of Defense | Delivery Order | 561210 | P-PWOS, EUR 50K TO $1M | $480,686 | $480,686 | September 9, 2024 | September 5, 2025 | Germany | usaspending.gov |
| W564KV24F0269 | Department of Defense | Delivery Order | 561210 | EFR 55224-3 | $440,800 | $440,800 | September 17, 2024 | October 14, 2025 | Germany | usaspending.gov |
| W564KV26FA051 | Department of Defense | Delivery Order | 561210 | MODIFY DOG KENNEL, BLDG. 1633 - MIESAU | $398,528 | $398,528 | April 8, 2026 | October 22, 2026 | Germany | usaspending.gov |
| W564KV24F0242 | Department of Defense | Delivery Order | 561210 | EGM-51601-2, REPAIR EMERGENCY LIGHTING | $397,405 | $397,405 | September 10, 2024 | April 7, 2025 | Germany | usaspending.gov |
| W564KV24F0222 | Department of Defense | Delivery Order | 561210 | PROJECT NO. EMS-15104-1, REPLACE FIRE EXTINGUISHING SYSTEM IN BUILDING 3102 ON DAENNER KASERNE, KAISERSLAUTERN MILCOM. | $353,099 | $353,099 | September 9, 2024 | April 30, 2025 | Germany | usaspending.gov |
| W564KV25FA057 | Department of Defense | Delivery Order | 561210 | THIS PROJECT COVERS THE DECONTAMINATION OF BUILDING 2400, WHICH IS CONTAMINATED WITH HEAVY METAL-CONTAINING DUSTS, AND THE REMOVAL OF NO LON | $338,105 | $338,105 | June 27, 2025 | August 14, 2026 | Germany | usaspending.gov |
| W564KV25FA142 | Department of Defense | Delivery Order | 561210 | THIS PROJECT FOCUSES ON ENHANCING THE LIGHTNING PROTECTION CAPABILITIES WITHIN THE WESTERN AREA OF STORAGE AREA TMHY AT THE MIESAU AMMO DEPO | $330,178 | $330,178 | September 22, 2025 | November 2, 2026 | Germany | usaspending.gov |
| W564KV24F0061 | Department of Defense | Delivery Order | 561210 | DEH-72939-3, REPAIR ROOF, BLDG 286, ROB | $321,446 | $321,446 | April 12, 2024 | October 18, 2024 | Germany | usaspending.gov |
| W564KV24F0288 | Department of Defense | Delivery Order | 561210 | DEH 45517-3P REPAIR ROOF AND REMOVE CHIMNEY. | $319,050 | $319,050 | September 25, 2024 | August 18, 2025 | Germany | usaspending.gov |
| W564KV24F0272 | Department of Defense | Delivery Order | 561210 | EFR 55025-3 | $317,858 | $317,858 | September 17, 2024 | October 14, 2025 | Germany | usaspending.gov |
| W564KV24F0285 | Department of Defense | Delivery Order | 561210 | EEG-42746-2, REPAIR INTERLOCKING PAVEMEN | $315,976 | $315,976 | September 26, 2024 | July 1, 2025 | Germany | usaspending.gov |
Also on SpecStream
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.