N3319124F4023↗
V2X Systems LLC received this contract from Navfacsyscom Europe Africa Central, Department of the Navy: $21.25M obligated so far for housekeeping- facilities operations support. Its period of performance ended 2024-11-30.
Key facts · data as of Oct 23, 2026
- Recipient
- V2X Systems LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Europe Africa Central (N33191)
- Obligated to date
- $21.25M
- Potential value
- $21.25M
- Ends
- 2024-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N3319124F4023, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N3319124F4023_9700_N6247020D0010_9700
V2X Systems LLC: all federal awards · Department of Defense: spending · Navfacsyscom Europe Africa Central: what it buys
ISA BOSC OPTION 3 FUNDING, N62470-20-D-0010 (01 DEC 23 TO 30 NOV
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
9 subawards totaling $337.1K (1.6% 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 |
|---|---|---|---|---|---|
| Poole Fire Protection, Inc. | $94.3K | 1 | KS | 2024-01-07 | 2024-01-07 |
| Priority One Logistics Company W.L.L | $58.0K | 1 | 2024-04-01 | 2024-04-01 | |
| Polymer Tech Trading W.L.L | $45.4K | 1 | 2024-07-10 | 2024-07-10 | |
| Reda Fire & Hazards Control Co. WLL. | $42.4K | 1 | 2024-09-18 | 2024-09-18 | |
| Al Hamedia Trading - Partnership Co. Owned by Hasan Abdulkhadher & Partners | $37.6K | 1 | 2024-02-22 | 2024-02-22 | |
| Horizon Travel & Tourism Company | $30.0K | 1 | 2023-07-07 | 2023-07-07 | |
| Business International W.L.L. | $15.5K | 2 | 2024-01-09 | 2024-04-21 | |
| Awal Gulf Manufacturing Co. B.S.C.( C ) | $13.8K | 1 | 2024-10-22 | 2024-10-22 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-01-07 | Poole Fire Protection, Inc. | $94.3K | POOLE FIRE PROTECTION INC |
| 2024-04-01 | Priority One Logistics Company W.L.L | $58.0K | PRIORITY ONE LOGISTICS SERVICES LLC |
| 2024-07-10 | Polymer Tech Trading W.L.L | $45.4K | POLYMER TECH TRADING |
| 2024-09-18 | Reda Fire & Hazards Control Co. WLL. | $42.4K | REDA FIRE AND HAZARDS CONTROL CO WLL |
| 2024-02-22 | Al Hamedia Trading - Partnership Co. Owned by Hasan Abdulkhadher & Partners | $37.6K | ISAB - AL HAMEDIA TRADING SUBCONTRACT |
| 2023-07-07 | Horizon Travel & Tourism Company | $30.0K | ISAB - HORIZON TRAVEL AND TOURISM SUBCONTRACT |
| 2024-04-21 | Business International W.L.L. | $15.5K | BUSINESS INTERNATIONAL WLL |
| 2024-10-22 | Awal Gulf Manufacturing Co. B.S.C.( C ) | $13.8K | AWAL GULF MANUFACTURING CO BSC |
| 2024-01-09 | Business International W.L.L. | $0 | BUSINESS INTERNATIONAL WLL |
Every action
10 actions since 2023-11-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-08 | P00009 | Supplemental agreement (work within scope) | -$59.9K | MODIFICATION P00009 DEDUCT 10% VAT FOR NOVEMBER 2025 |
| 2024-12-18 | P00008 | Administrative change | $0 | ISA BOSC OPTION 3 FUNDING, N62470-20-D-0010 (01 DEC 23 TO 30 NOV |
| 2024-09-24 | P00007 | Administrative change | $0 | P00007 SWITCHING FUNDS FROM CNIC TO ARMY FOR GALLEY SERVICES 3 MONTHS ISA BOSC OPTION 3 FUNDING, N62470-20-D-0010 (01 DEC 23 TO 30 NOV |
| 2024-09-10 | P00006 | Supplemental agreement (work within scope) | $115.5K | P00006 COVID-19 SERVICES FOR M MONTHS ISA BOSC OPTION 3 FUNDING, N62470-20-D-0010 (01 DEC 23 TO 30 NOV |
| 2024-08-05 | P00005 | Supplemental agreement (work within scope) | $1.8K | EMH MOD REVISED PWS ISA BOSC OPTION 3 FUNDING, N62470-20-D-0010 (01 DEC 23 TO 30 NOV |
| 2024-07-02 | P00004 | Funding only | $224.2K | INCREMENTAL FUNDS FOR SUPPLY SERVICES AND ENVIRONMENTAL ISA BOSC OPTION 3 FUNDING, N62470-20-D-0010 (01 DEC 23 TO 30 NOV |
| 2024-06-11 | P00003 | Funding only | $2.75M | INCREMENTAL FUNDS FOR UT & TR FOR OPT 3 ISA BOSC OPTION 3 FUNDING, N62470-20-D-0010 (01 DEC 23 TO 30 NOV |
| 2024-03-18 | P00002 | Funding only | $5.84M | OPT PERIOD 3 - INCREMENTAL FUNDS FOR UT & OCO |
| 2024-01-23 | P00001 | Funding only | $8.05M | INCREMNTAL FUNDS FOR TR , UT AND OCO TO EXERSICE OPTION 3 FOR ISA BOS CONTRACT ISA BOSC OPTION 3 FUNDING, N62470-20-D-0010 (01 DEC 23 TO 30 NOV |
| 2023-11-27 | 0 | $4.33M | ISA BOSC OPTION 3 FUNDING, N62470-20-D-0010 (01 DEC 23 TO 30 NOV |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗