N3319125F0010↗
V2X Systems LLC received this contract from Navfacsyscom Europe Africa Central, Department of the Navy: $24.46M obligated so far for housekeeping- facilities operations support. Its period of performance ended 2025-11-30.
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
- $24.46M
- Potential value
- $24.46M
- Ends
- 2025-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N3319125F0010, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N3319125F0010_9700_N6247020D0010_9700
V2X Systems LLC: all federal awards · Department of Defense: spending · Navfacsyscom Europe Africa Central: what it buys
ISA BOSC OP4 RECURRING SERVICES
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
5 subawards totaling $725.2K (3.0% 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 |
|---|---|---|---|---|---|
| Al Jazeera Shipping Co. W.L.L. | $339.2K | 2 | 2025-01-08 | 2025-04-19 | |
| Bmmi BSC | $260.9K | 1 | 2025-04-14 | 2025-04-14 | |
| Abdulrahman Khalil Almoayed Group W.L.L | $75.1K | 1 | 2025-05-07 | 2025-05-07 | |
| Al Hamedia Trading - Partnership Co. Owned by Hasan Abdulkhadher & Partners | $50.0K | 1 | 2024-12-12 | 2024-12-12 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-04-14 | Bmmi BSC | $260.9K | BMMI BSC |
| 2025-04-19 | Al Jazeera Shipping Co. W.L.L. | $256.3K | AL JAZEERA SHIPPING CO WLL |
| 2025-01-08 | Al Jazeera Shipping Co. W.L.L. | $82.9K | AL JAZEERA SHIPPING CO WLL |
| 2025-05-07 | Abdulrahman Khalil Almoayed Group W.L.L | $75.1K | ABDULRAHMAN KHALIL ALMOAYED GROUP WLL |
| 2024-12-12 | Al Hamedia Trading - Partnership Co. Owned by Hasan Abdulkhadher & Partners | $50.0K | ALHAMEDIA TRADING PARTNERSHIP |
Every action
16 actions since 2025-01-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-18 | P00015 | Supplemental agreement (work within scope) | $41.0K | ADDITION AND DELETION OF TRANSPORTATION ASSETS FOR ANNEX 1700000 TRANSPORTATION FOR OPTION 4 THROUGH OPTION 7 |
| 2025-08-28 | P00014 | Supplemental agreement (work within scope) | -$2.2K | THIS MODIFICATION IS TO UPDATE SECTION J ON THE 1503020 PEST CONTROL ANNEX TO DESCOPE SUBELINS E010AA PEST CONTROL SERVICES LSA (SPEC ITEM 3.1) E010AB PEST CONTROL SERVICES FLIGHT LINE (SPEC ITEM 3.1) FOR OPTION YEAR 4 |
| 2025-07-27 | P00013 | Funding only | $425.0K | THIS MODIFICATION IS FOR INCREMENTAL FUNDS FOR ELINS E016 1606000 WATER (UT) ACRN AX. THE FUNDS OBLIGATED UNDER THIS MODIFICATION IS $281,622.80 FOR THE TOTAL FULLY FUNDED CONTRACT AMOUNT$ 675,894.72 FOR ANNEX 1606000 WATER. |
| 2025-07-23 | P00012 | Funding only | $281.6K | THIS MODIFICATION IS FOR INCREMENTAL FUNDS FOR ELINS E016 1606000 WATER (UT) ACRN AX. THE FUNDS OBLIGATED UNDER THIS MODIFICATION IS $281,622.80 FOR THE TOTAL FULLY FUNDED CONTRACT AMOUNT$ 675,894.72 FOR ANNEX 1606000 WATER. |
| 2025-05-27 | P00011 | Administrative change | $1.27M | P00011 INCREMENTAL FUNDS FOR UT & TR FOR OPT4 |
| 2025-05-07 | P00010 | Administrative change | $194.4K | P0010 INCREMENTAL FUNDS FOR THE GALLEY ANNEX |
| 2025-04-23 | P00009 | Administrative change | $394.0K | P00009 INCREMENTAL FUNDS |
| 2025-03-19 | P00008 | Administrative change | $1.50M | P00008 INCREMENTAL FUNDS FOR POL, FI & SA |
| 2025-03-12 | P00007 | Administrative change | $3.51M | P00007 INCREMENTAL FUNDS FOR OPT4 FACILITY INVESMENT |
| 2025-03-11 | P00006 | Administrative change | $4.43M | P00006 INCREMENTAL FUNDS FOR FIRE & EMERGENCY, GALLEY & POL SERVICES |
| 2025-03-10 | P00005 | Administrative change | $1.93M | P00005 INCREMENTAL FUNDS FOR OPT4 |
| 2025-03-09 | P00004 | Administrative change | $4.71M | P00004 INCREMENTAL FUNDS FOR UT , TR AND POL SERVICES |
| 2025-03-04 | P00003 | Administrative change | $0 | P00003 ADMIN MOD TO CORRECT THE LOA FOR TR NMCB |
| 2025-02-27 | P00002 | Supplemental agreement (work within scope) | $1.10M | P00002 POL SERVICES |
| 2025-02-25 | P00001 | Administrative change | $2.38M | P00001 INCREMENTAL FUNDS FOR TR, UT, GL, EM |
| 2025-01-10 | 0 | $2.30M | ISA BOSC OP4 RECURRING SERVICES |
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 ↗