N4008023F4475↗
Vectrus-J&J Facilities Support, LLC received this contract from Navfacsyscom Washington, Department of the Navy: $17.25M obligated so far for housekeeping- facilities operations support. Its period of performance ended 2024-05-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Vectrus-J&J Facilities Support, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Washington (N40080)
- Obligated to date
- $17.25M
- Potential value
- $17.25M
- Ends
- 2024-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N4008023F4475, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N4008023F4475_9700_N6247020D0011_9700
Vectrus-J&J Facilities Support, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Washington: what it buys
FUNDING: BOS 2ND OPTION PERIOD FUND 2ND OPTION PERIOD RECURRING SERVICES
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Navfacsyscom Washington (N40080)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N6247020D0011
- Solicitation
- N6247016R5008
- Where the work is
- Anne Arundel, MD · district MD-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
16 actions since 2023-05-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-08-22 | P00015 | Change order | -$15.4K | FUNDING: BOS 2ND OPTION PERIOD |
| 2024-03-05 | P00014 | Change order | $2.1K | FUNDING: BOS 2ND OPTION PERIOD PC#42 |
| 2024-02-15 | P00013 | Change order | $81 | FUNDING: BOS 2ND OPTION PERIOD PROVIDE 2ND OPTION PERIOD FUNDS FOR PC#40 MOD#P00018 UPDATE DRYER VENT PM INVENTORY |
| 2023-11-15 | P00012 | Change order | $3.5K | FUNDING: BOS 2ND OPTION PERIOD PC#38 |
| 2023-10-27 | P00011 | Change order | $17.5K | FUNDING: BOS 2ND OPTION PERIOD PROVIDE FUNDING FOR PC#36 WINTER BUGS AT WWTP RECURRING SERVICES 2ND OPTION POERIOD |
| 2023-09-07 | P00010 | Change order | $15.9K | FUNDING: BOS 2ND OPTION PERIOD ADD REMAINING NABSD FUNDING |
| 2023-08-23 | P00009 | Change order | $40.2K | FUNDING: BOS 2ND OPTION PERIOD REMAINING FUNDS NHCL |
| 2023-08-21 | P00008 | Change order | $67.5K | FUNDING: BOS 2ND OPTION PERIOD - ADD REMAINING FUNDS USNA AND FX |
| 2023-07-31 | P00007 | Change order | $15.2K | FUNDING: BOS 2ND OPTION PERIOD FUND PC#31 BASKERTBALL FLOOR REFINISHING AT WBFH |
| 2023-07-20 | P00006 | Change order | $10.1K | FUNDING: BOS 2ND OPTION PERIOD WAGE ADJUSTMENT |
| 2023-06-28 | P00005 | Change order | $57.7K | FUNDING: BOS 2ND OPTION PERIOD ADD FUNDING FOR NABSD RECURRING SERVICES 2ND OPTION PERIOD |
| 2023-06-14 | P00004 | Change order | -$137.9K | FUNDING: BOS 2ND OPTION PERIOD - DECREASE FUNDS FOR MOD#P00009 REMOVE UICAP CONDITIONA ASSESMENT FROM RECURRING SERVICES |
| 2023-05-31 | P00003 | Change order | $4.10M | FUNDING: BOS 2ND OPTION PERIOD PROVIDE FUNDING FOR THE 2ND OPTION PERIOD UT UTILITIES. |
| 2023-05-31 | P00002 | Change order | $1.14M | FUNDING: BOS 2ND OPTION PERIOD PROVIDE FUNDING FOIR NHC AND MFSD 2ND OPTION PERIOD RECURRING SERVICES |
| 2023-05-30 | P00001 | Change order | $111.1K | FUNDING: BOS 2ND OPTION PERIOD |
| 2023-05-16 | 0 | $11.82M | FUNDING: BOS 2ND OPTION PERIOD FUND 2ND OPTION PERIOD RECURRING SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗