N3319123F4042↗
V2X Systems LLC received this contract from Navfacsyscom Europe Africa Central, Department of the Navy: $22.75M obligated so far for housekeeping- facilities operations support. Its period of performance ended 2023-11-30.
Key facts · data as of Oct 26, 2026
- Recipient
- V2X Systems LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Europe Africa Central (N33191)
- Obligated to date
- $22.75M
- Potential value
- $24.25M
- Ends
- 2023-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N3319123F4042, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N3319123F4042_9700_N6247020D0010_9700
V2X Systems LLC: all federal awards · Department of Defense: spending · Navfacsyscom Europe Africa Central: what it buys
OPTION 2 01 DEC 22 30 NOV 23, ISA BOS
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Navfacsyscom Europe Africa Central (N33191)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N6247020D0010
- Solicitation
- N6247018R3004
- Where the work is
- BHR
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $30.0K (0.1% of what was obligated), as V2X Systems LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Horizon Travel & Tourism Company | $30.0K | 1 | 2023-07-07 | 2023-07-07 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-07-07 | Horizon Travel & Tourism Company | $30.0K | ISAB - HORIZON TRAVEL AND TOURISM SUBCONTRACT |
Every action
10 actions since 2023-01-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-09-07 | P00009 | Supplemental agreement (work within scope) | $312.7K | P00009 ADD T1D1 + ROWPU OPTION 2 01 DEC 22 30 NOV 23, ISA BOS |
| 2023-08-31 | P00008 | Supplemental agreement (work within scope) | $352.6K | OPTION 2 01 DEC 22 30 NOV 23, ISA BOS |
| 2023-07-18 | P00007 | Supplemental agreement (work within scope) | -$1.19M | MOD AFF P8 FLIGHT LINE OPTION 2 01 DEC 22 30 NOV 23, ISA BOS |
| 2023-05-14 | P00006 | Funding only | $1.59M | OPTION 2 01 DEC 22 30 NOV 23, ISA BOS |
| 2023-05-03 | P00005 | Administrative change | $1.90M | OPTION 2 01 DEC 22 30 NOV 23, ISA BOS |
| 2023-03-20 | P00004 | Administrative change | $6.86M | OPTION 2 01 DEC 22 30 NOV 23, ISA BOS |
| 2023-03-06 | P00003 | Administrative change | $221.3K | OPTION 2 01 DEC 22 30 NOV 23, ISA BOS |
| 2023-03-02 | P00002 | Administrative change | $6.50M | INCREMENTAL FUNDS TR & UT & OCO FUNDS OPTION 2 01 DEC 22 30 NOV 23, ISA BOS |
| 2023-03-02 | P00001 | Administrative change | $1.21M | FUNDING FOR ANNEXS REIMBURSABLE COSTUMERS FOR SUPPLY SERVICES & TRANSPORTATION OPTION 2 01 DEC 22 30 NOV 23, ISA BOS |
| 2023-01-18 | 0 | $4.99M | OPTION 2 01 DEC 22 30 NOV 23, ISA BOS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗