Data / Federal awards / NAICS 541330 / VECTRUS SYSTEMS LLC
VECTRUS SYSTEMS LLC: 235 federal contract awards, $36.4 million obligated (FY2024 to FY2027)
VECTRUS SYSTEMS LLC (UEI ZRJLSH4K9NL3), Herndon, VA, received 235 federal prime contract awards with $36.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($36.4 million) and its largest code is NAICS 541330 Engineering Services.
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
- ZRJLSH4K9NL3
- Parent organization
- V2X, INC.
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 235
- Obligated
- $36.4 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 65 | $27 million |
| 541611 | Administrative Management and General Management Consulting Services | 106 | $11.9 million |
| 541820 | Public Relations Agencies | 5 | $454,845 |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 1 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
| 333319 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $0 |
| 561499 | All Other Business Support Services | 1 | $-1,956 |
| 541512 | Computer Systems Design Services | 30 | $-56,483 |
| 336411 | Aircraft Manufacturing | 22 | $-2,864,901 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 234 | $36.4 million |
| National Aeronautics and Space Administration | 1 | $-1,956 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.4 million |
| FY2025 | $6.2 million |
| FY2026 | $6.8 million |
Contract awards
The 50 largest of 235 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042121F0125 | Department of Defense | Delivery Order | 541330 | LABOR | $11,039,861 | $21,908,385 | April 1, 2021 | September 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0042122F0564 | Department of Defense | Delivery Order | 541330 | NBO ERP DMAG SUPPORT | $4,165,536 | $7,972,130 | May 18, 2022 | September 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0042123C0005 | Department of Defense | Definitive Contract | 541330 | C-130 PROGRAM/LOGISTICS LABOR SUPPORT | $3,517,326 | $7,239,254 | November 16, 2022 | November 27, 2026 | Patuxent River, MD | usaspending.gov |
| N0042120C0021 | Department of Defense | Definitive Contract | 541330 | LABOR MH-60R DENMARK | $3,470,984 | $12,671,393 | April 30, 2020 | December 17, 2025 | Reston, VA | usaspending.gov |
| N0042120C0015 | Department of Defense | Definitive Contract | 541330 | SUPPORT SERVICES FOR FMS SPAIN (PMA265) | $2,195,927 | $10,347,235 | March 1, 2020 | February 28, 2025 | Reston, VA | usaspending.gov |
| N0018921FZ932 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $1,954,872 | $6,436,325 | September 13, 2021 | September 12, 2024 | Colorado Springs, CO | usaspending.gov |
| N0042126C1001 | Department of Defense | Definitive Contract | 541330 | DENMARK FMS REQUIREMENT FOR PMA 299 | $1,585,686 | $2,902,523 | December 1, 2025 | November 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0018923FZ084 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $1,565,250 | $3,432,166 | December 5, 2022 | December 4, 2024 | Colorado Springs, CO | usaspending.gov |
| N0018921FZ928 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $1,074,747 | $4,861,141 | September 13, 2021 | September 12, 2024 | Colorado Springs, CO | usaspending.gov |
| N6426719F3000 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES FOR NSWC CORONA DIVISION TYPE III LABORATORY IN SUPPORT OF CALIBRATION AND REPAIR. | $870,000 | $23,006,473 | October 23, 2018 | May 8, 2024 | Seal Beach, CA | usaspending.gov |
| N0018921FZ869 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $850,000 | $3,261,177 | September 13, 2021 | September 12, 2025 | Colorado Springs, CO | usaspending.gov |
| N0018922FZ401 | Department of Defense | Delivery Order | 541820 | MEDIA MONITORING SUPPORT | $540,725 | $885,952 | May 25, 2022 | May 24, 2027 | Colorado Springs, CO | usaspending.gov |
| N0018921FZ846 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $469,500 | $1,827,954 | September 13, 2021 | September 12, 2025 | Colorado Springs, CO | usaspending.gov |
| N0018921FZ952 | Department of Defense | Delivery Order | 541611 | IPO ADMIN SUPPORT | $444,058 | $2,305,534 | September 13, 2021 | September 12, 2024 | Colorado Springs, CO | usaspending.gov |
| N0018924FZ887 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $391,860 | $391,860 | August 12, 2024 | September 12, 2025 | Philadelphia, PA | usaspending.gov |
| N0018923FZ294 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $381,766 | $756,685 | April 14, 2023 | March 27, 2025 | Colorado Springs, CO | usaspending.gov |
| N0018921FZ257 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $371,223 | $1,445,443 | September 13, 2021 | September 12, 2025 | Colorado Springs, CO | usaspending.gov |
| N0018923FZ543 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $363,804 | $419,982 | June 12, 2023 | June 11, 2025 | Colorado Springs, CO | usaspending.gov |
| N0018922FZ051 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $348,810 | $1,013,072 | January 15, 2022 | January 31, 2024 | Colorado Springs, CO | usaspending.gov |
| N0018922FZ262 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $245,232 | $722,935 | April 2, 2022 | September 12, 2025 | Colorado Springs, CO | usaspending.gov |
| N0018921FZ850 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $242,785 | $945,434 | September 13, 2021 | September 12, 2025 | Colorado Springs, CO | usaspending.gov |
| N0018921FZ948 | Department of Defense | Delivery Order | 541611 | IPO 03 TECHNICAL SUPPORT | $232,289 | $793,430 | September 13, 2021 | September 13, 2024 | Colorado Springs, CO | usaspending.gov |
| N0018921FZ896 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $211,185 | $822,457 | September 13, 2021 | September 12, 2025 | Colorado Springs, CO | usaspending.gov |
| N0018921FZ875 | Department of Defense | Delivery Order | 541611 | BASE -SWITZERLAND F/A-18 PROGRAM SUPPORT | $209,870 | $815,654 | September 13, 2021 | September 12, 2025 | Colorado Springs, CO | usaspending.gov |
| N0018921FZ887 | Department of Defense | Delivery Order | 541611 | BASE - F/A-18 PROGRAM SUPPORT | $196,697 | $766,009 | September 13, 2021 | September 12, 2025 | Colorado Springs, CO | usaspending.gov |
| N0017820F3901 | Department of Defense | Delivery Order | 541330 | PROGRAMMATIC AND ACQUISITION SUPPORT SERVICES | $181,017 | $11,327,911 | February 1, 2020 | January 31, 2024 | Herndon, VA | usaspending.gov |
| N0018921FZ885 | Department of Defense | Delivery Order | 541611 | BASE - FMS DENMARK MH-60 PROGRAM SUPPORT | $178,174 | $694,201 | September 13, 2021 | September 12, 2025 | Colorado Springs, CO | usaspending.gov |
| N0018924FZ246 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $176,800 | $176,833 | February 23, 2024 | February 22, 2025 | Colorado Springs, CO | usaspending.gov |
| N0018923FZ699 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $173,671 | $5,506,342 | September 12, 2023 | January 31, 2024 | Colorado Springs, CO | usaspending.gov |
| N0018921FZ464 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $165,971 | $646,526 | September 13, 2021 | September 12, 2025 | Colorado Springs, CO | usaspending.gov |
| N0018921FZ087 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $134,122 | $522,354 | September 13, 2021 | September 12, 2025 | Colorado Springs, CO | usaspending.gov |
| N0018923FZ348 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $126,225 | $250,133 | April 24, 2023 | April 23, 2025 | Colorado Springs, CO | usaspending.gov |
| N0018923FZ353 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $125,963 | $249,654 | April 24, 2023 | April 23, 2025 | Colorado Springs, CO | usaspending.gov |
| N0018921FZ815 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $123,569 | $481,212 | September 13, 2021 | September 12, 2025 | Colorado Springs, CO | usaspending.gov |
| N0018923FZ700 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $123,069 | $243,852 | August 14, 2023 | August 13, 2025 | Colorado Springs, CO | usaspending.gov |
| N0018923FZ044 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $121,284 | $240,340 | May 12, 2023 | May 16, 2025 | Colorado Springs, CO | usaspending.gov |
| N0018923FZ183 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $111,157 | $220,254 | January 15, 2023 | January 31, 2024 | Colorado Springs, CO | usaspending.gov |
| N0018922FZ056 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $106,664 | $315,094 | January 15, 2021 | January 31, 2024 | Colorado Springs, CO | usaspending.gov |
| N0018924FZ030 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $101,997 | $101,997 | April 9, 2024 | April 14, 2025 | Philadelphia, PA | usaspending.gov |
| N0018921FZ877 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $101,823 | $348,856 | September 13, 2021 | March 12, 2025 | Colorado Springs, CO | usaspending.gov |
| N0018924FZ256 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $97,446 | $97,446 | February 21, 2024 | February 20, 2025 | Philadelphia, PA | usaspending.gov |
| N0018924FZ094 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $92,179 | $100,738 | April 1, 2024 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0018921FZ912 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $84,357 | $302,493 | September 13, 2021 | September 12, 2024 | Colorado Springs, CO | usaspending.gov |
| N0018921FZ463 | Department of Defense | Delivery Order | 541611 | BASE - SPAIN F/A-18 PROGRAM SUPPORT | $82,753 | $322,256 | September 13, 2021 | September 12, 2025 | Colorado Springs, CO | usaspending.gov |
| N0018923FZ008 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $82,090 | $230,515 | October 13, 2022 | September 12, 2025 | Colorado Springs, CO | usaspending.gov |
| N0018921FZ876 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $82,090 | $289,969 | September 13, 2021 | September 12, 2025 | Colorado Springs, CO | usaspending.gov |
| N0018923FZ215 | Department of Defense | Delivery Order | 541611 | LOGISTIC & MANAGEMENT SUPPORT | $63,016 | $124,874 | March 13, 2023 | March 12, 2025 | Colorado Springs, CO | usaspending.gov |
| FA810818F0009 | Department of Defense | Delivery Order | 336411 | A-10, F-15, F-16, F-22&C-130 DEPOT LEVEL AIRCRAFT, AEROSPACE GROUND EQUIPMENT, AND MISSILE COMPONENT PAINT SUPPORT. | $0 | $1,922,852 | January 12, 2018 | January 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA810818F0038 | Department of Defense | Delivery Order | 336411 | O-LEVEL MAINTENANCE SUPPORT OF VRC-30 NAS NORTH ISLAND. | $0 | $3,280,076 | February 1, 2018 | October 17, 2023 | Herndon, VA | usaspending.gov |
| FA810818F0022 | Department of Defense | Delivery Order | 336411 | I LEVEL SUPPORT FOR T56-A-425/427 ENGINE MODULES AT FRCSW POINT MUGU, CA. | $0 | $1,980,180 | December 7, 2017 | January 31, 2024 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541820 Public Relations Agencies
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
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.