Data / Federal awards / NAICS 561210 / VECTRUS-J&J FACILITIES SUPPORT, LLC
VECTRUS-J&J FACILITIES SUPPORT, LLC: 131 federal contract awards, $76.6 million obligated (FY2024 to FY2027)
VECTRUS-J&J FACILITIES SUPPORT, LLC (UEI DZC8NRRJFKK4), Colorado Springs, CO, received 131 federal prime contract awards with $76.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($76.6 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- DZC8NRRJFKK4
- Location
- Colorado Springs, CO
- Business size
- Other Than Small Business
- Contract awards
- 131
- Obligated
- $76.6 million
- First action in window
- 2023-10-24
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 131 | $76.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 131 | $76.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.3 million |
| FY2025 | $26.9 million |
| FY2026 | $23.5 million |
Contract awards
The 50 largest of 131 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008026F1157 | Department of Defense | Delivery Order | 561210 | PROVIDE FUNDING FOR RECURRING WORK 5TH OPTION PERIOD BASE OPERATING SERVICES AT THE NAVAL SUPPORT ACTIVITY ANNAPOLIS, MD | $19,341,306 | $19,750,139 | June 1, 2026 | May 31, 2027 | Annapolis, MD | usaspending.gov |
| N4008025F0003 | Department of Defense | Delivery Order | 561210 | PROVIDE FUNDING FOR RECURRING WORK 4TH OPTION PERIOD BASE OPERATING SERVICES AT THE NAVAL SUPPORT ACTIVITY ANNAPOLIS, MD | $18,909,547 | $18,909,547 | June 3, 2025 | May 31, 2026 | Annapolis, MD | usaspending.gov |
| N4008024F4471 | Department of Defense | Delivery Order | 561210 | FUNDING: BOS 3RD OPTION PERIOD RECURRING SERVICES | $18,132,131 | $18,132,131 | June 1, 2024 | May 31, 2025 | Annapolis, MD | usaspending.gov |
| N4008025F8507 | Department of Defense | Delivery Order | 561210 | BLANKET TASK ORDER - SUSTAINMENT WO#CRST7ZSR#23893403 ACQR#6118482 | $1,603,776 | $1,603,776 | June 16, 2025 | September 30, 2025 | Annapolis, MD | usaspending.gov |
| N4008024F4706 | Department of Defense | Delivery Order | 561210 | REPLACE ARTIFCIAL TURF IN OUTFIELD, BISHOP STADIUM | $1,023,648 | $1,023,648 | July 31, 2024 | October 31, 2024 | Annapolis, MD | usaspending.gov |
| N4008024F4098 | Department of Defense | Delivery Order | 561210 | 2ND OPTION PERIOD NON-RECURRING WORK BLANKET TASK ORDER | $900,000 | $900,000 | December 18, 2023 | May 31, 2024 | Annapolis, MD | usaspending.gov |
| N4008025F4080 | Department of Defense | Delivery Order | 561210 | 3RD OPTION PERIOD NON-RECURRING WORK BLANKET TASK ORDER - SUSTAINMENT | $900,000 | $900,000 | March 31, 2025 | May 31, 2025 | Annapolis, MD | usaspending.gov |
| N4008024F4018 | Department of Defense | Delivery Order | 561210 | 2ND OPTION PERIOD NON-RECURRING WORK BLANKET TASK ORDER | $750,000 | $750,000 | October 25, 2023 | April 26, 2024 | Annapolis, MD | usaspending.gov |
| N4008026F1045 | Department of Defense | Delivery Order | 561210 | REPLACE TWO BUS DUCTS CONDUIT AND WIRING AT MICHELSON HALL WO#CS73Z6SR#29298393 | $687,886 | $687,886 | January 28, 2026 | July 31, 2026 | Annapolis, MD | usaspending.gov |
| N4008026F1048 | Department of Defense | Delivery Order | 561210 | BTO PART 3 ST FY26 WO# CSNLVJ | $658,680 | $658,680 | February 3, 2026 | May 31, 2026 | Annapolis, MD | usaspending.gov |
| N4008024F4636 | Department of Defense | Delivery Order | 561210 | 3RD OPTION PERIOD NON-RECURRING WORK | $657,676 | $657,676 | July 22, 2024 | September 30, 2024 | Annapolis, MD | usaspending.gov |
| N4008025F0051 | Department of Defense | Delivery Order | 561210 | 3RD OPTION PERIOD NON-RECURRING WORK BLANKET TASK ORDER SUSTAINMENT | $600,000 | $600,000 | January 8, 2025 | May 31, 2025 | Annapolis, MD | usaspending.gov |
| N4008025F1075 | Department of Defense | Delivery Order | 561210 | REPAIR AREA OF ROOF OVER WEIGHT ROOM AND MREC ENTIRE FLAT ROOF, HALSEY, USNA-352 SR#24392798WO#CS7FHV | $550,180 | $550,180 | July 16, 2025 | November 30, 2025 | Annapolis, MD | usaspending.gov |
| N4008024F4744 | Department of Defense | Delivery Order | 561210 | REPLACE NETWORK RISK YARD CONTROLLERS | $520,938 | $520,938 | August 8, 2024 | November 29, 2024 | Annapolis, MD | usaspending.gov |
| N4008024F4477 | Department of Defense | Delivery Order | 561210 | 3RD OPTION PERIOD NON-RECURRING WORK | $500,000 | $500,000 | June 1, 2024 | September 30, 2024 | Annapolis, MD | usaspending.gov |
| N4008024F4009 | Department of Defense | Delivery Order | 561210 | WELL 17 REPLACEMENT AT USNA-591 | $457,876 | $457,876 | October 24, 2023 | October 31, 2024 | Annapolis, MD | usaspending.gov |
| N4008025F0057 | Department of Defense | Delivery Order | 561210 | STEEL BASINS UNDER AERATORS | $449,855 | $449,855 | January 29, 2025 | April 30, 2025 | Annapolis, MD | usaspending.gov |
| N4008025F4163 | Department of Defense | Delivery Order | 561210 | PROJECT WORK ORDERS | $434,226 | $434,226 | June 1, 2025 | May 31, 2026 | Annapolis, MD | usaspending.gov |
| N4008025F1111 | Department of Defense | Delivery Order | 561210 | INSTALL EMERGENCY GENERATOR AT HALLIGAN HALL, USNA-181 | $419,512 | $419,512 | July 29, 2025 | January 31, 2026 | Annapolis, MD | usaspending.gov |
| N4008024F5067 | Department of Defense | Delivery Order | 561210 | NEW PORTABLE BASKETBALL FLOOR & GOALS | $414,090 | $414,090 | September 25, 2024 | December 31, 2024 | Annapolis, MD | usaspending.gov |
| N4008026F1026 | Department of Defense | Delivery Order | 561210 | BLANKET TASK ORDER - SUSTAINMENT WO#CSNLVJ | $400,000 | $400,000 | January 9, 2026 | May 31, 2026 | Annapolis, MD | usaspending.gov |
| N4008026F1003 | Department of Defense | Delivery Order | 561210 | BLANKET TASK ORDER - SUSTAINMENT | $400,000 | $400,000 | November 19, 2025 | May 31, 2026 | Annapolis, MD | usaspending.gov |
| N4008024F4643 | Department of Defense | Delivery Order | 561210 | ROOF REPAIRS AT LEJEUNE CWP USNA-597U | $394,318 | $394,318 | July 23, 2024 | October 31, 2024 | Annapolis, MD | usaspending.gov |
| N4008025F0117 | Department of Defense | Delivery Order | 561210 | REPLACE FAILED BUS DUCT | $326,516 | $326,516 | February 10, 2025 | April 30, 2025 | Annapolis, MD | usaspending.gov |
| N4008025F0116 | Department of Defense | Delivery Order | 561210 | 3RD OPTION PERIOD NON-RECURRING WORK BLANKET TASK ORDER | $280,000 | $280,000 | February 10, 2025 | May 31, 2025 | Annapolis, MD | usaspending.gov |
| N4008026F1019 | Department of Defense | Delivery Order | 561210 | *AERB* FY26/ST; CONTRACT #N62470-20-D-0011/NEW TASK ORDER TO REPAIR PORTABLE STEAM BOILERS AT USNA/NSA ANNAPOLIS | $271,366 | $271,366 | December 29, 2025 | April 30, 2026 | Annapolis, MD | usaspending.gov |
| N4008026F1130 | Department of Defense | Delivery Order | 561210 | CAT III/IV: REPAIR MULTIPLE HVAC SYSTEMS IN HUBBARD HALL, USNA-260 | $269,119 | $269,119 | April 14, 2026 | June 30, 2026 | Annapolis, MD | usaspending.gov |
| N4008025F1178 | Department of Defense | Delivery Order | 561210 | REPAIR THE 68E OVERHEAD CIRCUIT TO TS-27 SWITCH STATION, NORTH SEVERN | $242,194 | $242,194 | August 21, 2025 | December 5, 2025 | Annapolis, MD | usaspending.gov |
| N4008024F4847 | Department of Defense | Delivery Order | 561210 | REPAIR THE LIGHTING BUSS DUCT THAT SERVES MICHELSON HALL | $234,506 | $234,506 | August 26, 2024 | November 30, 2024 | Annapolis, MD | usaspending.gov |
| N4008026F1133 | Department of Defense | Delivery Order | 561210 | (ST) MULTIPLE REPAIRS REQUIRED AT THE LEJEUNE CHILLED WATER PLANT, USNAUP-579 | $228,096 | $228,096 | April 15, 2026 | July 31, 2026 | Annapolis, MD | usaspending.gov |
| N4008024F4556 | Department of Defense | Delivery Order | 561210 | REPLACE DHWH #2 AND WATER STORAGE TANK, HUBBARD HALL, USNA-2 | $189,684 | $189,684 | June 27, 2024 | August 30, 2024 | Annapolis, MD | usaspending.gov |
| N4008024F4524 | Department of Defense | Delivery Order | 561210 | REPL #4 DHWH AND REUSE EXISTING BUNDLE, 8TH WING MECHANICAL | $182,069 | $182,069 | June 18, 2024 | December 31, 2024 | Annapolis, MD | usaspending.gov |
| N4008025F4058 | Department of Defense | Delivery Order | 561210 | GENSET REPAIRS BRIGADE SPORTS COMPLEX | $166,950 | $166,950 | March 25, 2025 | June 30, 2025 | Annapolis, MD | usaspending.gov |
| N4008026F1017 | Department of Defense | Delivery Order | 561210 | REPLACE HEAT EXCHANGER, COMPRESSOR AND COIL REPAIRS AT LARSON HALL WO#CSJMGNSR#33307459 | $153,800 | $153,800 | December 19, 2025 | February 28, 2026 | Annapolis, MD | usaspending.gov |
| N4008025F0244 | Department of Defense | Delivery Order | 561210 | REPLACE NC-75, LEJEUNE HALL | $145,106 | $145,106 | July 29, 2025 | October 31, 2025 | Annapolis, MD | usaspending.gov |
| N4008026F1126 | Department of Defense | Delivery Order | 561210 | CAT III/IV: NORTH POOL START-UP REPAIRS FOR 2026 SEASON, 160NS | $132,312 | $132,312 | April 13, 2026 | June 9, 2026 | Annapolis, MD | usaspending.gov |
| N4008024F5085 | Department of Defense | Delivery Order | 561210 | INSTALL GUARDRAILS ON COOLING TOWERS | $127,532 | $127,532 | September 26, 2024 | January 31, 2025 | Annapolis, MD | usaspending.gov |
| N4008024F4731 | Department of Defense | Delivery Order | 561210 | REPLACE BACKUP GENERATOR USNA-326 LIFT STATION | $124,914 | $124,914 | August 5, 2024 | December 31, 2024 | Arnold, MD | usaspending.gov |
| N4008025F1188 | Department of Defense | Delivery Order | 561210 | PROVIDE ELECTRICAL SERVICE FOR NEW DISHWASHER IN SCULLERY, USNA-101K SR#24372576WO#CSDRMV | $116,382 | $116,382 | August 25, 2025 | November 30, 2025 | Annapolis, MD | usaspending.gov |
| N4008025F1108 | Department of Defense | Delivery Order | 561210 | REPLACE DAMAGED PAVERS AT MICHELSON/CHAUVENET AND RICKOVER/NIMITZ TERRACE SR#36192469WO#CS3Y3M | $115,768 | $115,768 | July 28, 2025 | October 31, 2025 | Annapolis, MD | usaspending.gov |
| N4008024F4057 | Department of Defense | Delivery Order | 561210 | REPLACE CHILLER COMPRESSOR AT BEACH HALL | $113,946 | $113,946 | November 22, 2023 | August 31, 2024 | Annapolis, MD | usaspending.gov |
| N4008026F1077 | Department of Defense | Delivery Order | 561210 | CAT III/IV: INSTALL OVERHEAD FANS AT WFR HANGAR, USNA-234NS | $111,978 | $111,978 | March 2, 2026 | May 31, 2026 | Annapolis, MD | usaspending.gov |
| N4008024F4623 | Department of Defense | Delivery Order | 561210 | REPAIRS TO SATELLITE GROUND STATION COUNTER | $107,907 | $107,907 | July 17, 2024 | October 31, 2024 | Annapolis, MD | usaspending.gov |
| N4008024F4259 | Department of Defense | Delivery Order | 561210 | REPLACE HOT WATER HEATER AT BSC ICE RINK, USNA-NA687 | $107,266 | $107,266 | March 11, 2024 | June 7, 2024 | Annapolis, MD | usaspending.gov |
| N4008026F1065 | Department of Defense | Delivery Order | 561210 | CAT III/IV: REPAIR AND PAINT EXTERIOR OF ROBERT CROWN SAILING CENTER, USNA-601 | $105,902 | $105,902 | February 25, 2026 | June 1, 2026 | Annapolis, MD | usaspending.gov |
| N4008024F4393 | Department of Defense | Delivery Order | 561210 | MWR OUTDOOR POOL COMPLEX START UP MAINTENANCE | $104,832 | $104,832 | May 1, 2024 | June 7, 2024 | Annapolis, MD | usaspending.gov |
| N4008026F1097 | Department of Defense | Delivery Order | 561210 | REPLACE CHILLER #4 AT LEJEUNE HALL, USNA-628 | $100,474 | $100,474 | March 17, 2026 | June 17, 2026 | Annapolis, MD | usaspending.gov |
| N4008025F1280 | Department of Defense | Delivery Order | 561210 | PROVIDE POWER OUTLETS FOR MONITOR INSTALLS AND DIGITAL DISPLAY BOXES SR#33544222WO#CSFHHY | $96,475 | $96,475 | September 16, 2025 | December 31, 2025 | Annapolis, MD | usaspending.gov |
| N4008025F4021 | Department of Defense | Delivery Order | 561210 | EMERGENT WORK REPAIR WATER MAIN BREAK AND TEMPORARY POWER MICHELSON HALL RECEPTACLES DUE TO FAIELD BUS DUCT. | $94,421 | $94,421 | March 14, 2025 | May 31, 2025 | Annapolis, MD | usaspending.gov |
| N4008025F1019 | Department of Defense | Delivery Order | 561210 | REPLACE FIRE ALARM PANEL, USNA-276 SR#21010579WO#CRXV9R | $94,416 | $94,416 | June 26, 2025 | September 30, 2025 | Annapolis, MD | usaspending.gov |
Also on SpecStream
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.