N4008025F0003↗
Vectrus-J&J Facilities Support, LLC received this contract from Navfacsyscom Washington, Department of the Navy: $18.91M obligated so far for housekeeping- facilities operations support. Its period of performance ended 2026-05-31.
Key facts · data as of Oct 26, 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
- $18.91M
- Potential value
- $18.91M
- Ends
- 2026-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N4008025F0003, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N4008025F0003_9700_N6247020D0011_9700
Vectrus-J&J Facilities Support, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Washington: what it buys
PROVIDE FUNDING FOR RECURRING WORK 4TH OPTION PERIOD BASE OPERATING SERVICES AT THE NAVAL SUPPORT ACTIVITY ANNAPOLIS, MD
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
- 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
12 actions since 2025-06-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-12 | P00011 | Change order | $7.5K | PROVIDE FUNDING FOR PC#63: ADD PM FOR COMPACTORS AT BANCROFT HALL TO THE RECURRING WORK PORTION OF THE CONTRACT WO#CBJPB3 |
| 2025-09-19 | P00010 | Change order | $11.0K | PROVIDE FUNDING FOR PC#62: ADD GUTTER CLEANING AT VARIOUS FACILITIES TO THE RECURRING WORK PORTION OF THE CONTRACTSR#24249213 |
| 2025-09-17 | P00009 | Funding only | $66.2K | PROVIDE ADDITIONAL FUNDING RECURRING WORK 4TH OPTION PERIOD |
| 2025-09-08 | P00008 | Funding only | $32.8K | PC#53- ADD INFLUENT WATER TESTING AT THE WWTP |
| 2025-08-20 | P00007 | Change order | $63.4K | PROVIDE FUNDING FOR PC#51: ADD PEST CONTROL SERVICES AT VARIOUS FACILITIES TO THE RECURRING SERVICES PORTION OF THE CONTRACT SR#24551373 |
| 2025-07-18 | P00006 | Funding only | $434.7K | PROVIDE WAGE ADJUSTMENT FUNDING RECURRING WORK 4TH OPTION PERIOD |
| 2025-07-11 | P00005 | Funding only | $77.2K | PROVIDE ADDITIONAL FUNDING RECURRING WORK 4TH OPTION PERIOD |
| 2025-07-03 | P00004 | Funding only | $109.4K | PROVIDE ADDITIONAL FUNDING RECURRING WORK 4TH OPTION PERIOD |
| 2025-06-30 | P00003 | Change order | $44.6K | PROVIDE FUNDING FOR PC#56 MOD#P00030 ADD PM FOR TRX-50 AND RADIO ALARM TRANSMITTERS |
| 2025-06-20 | P00002 | Funding only | $1.25M | PROVIDE ADDITIONAL FUNDING AND RESTRUCTURE THE CLINS / SLINS FOR RECURRING WORK 4TH OPTION PERIOD. |
| 2025-06-18 | P00001 | Funding only | $4.97M | PROVIDE ADDITIONAL FUNDING FOR RECURRING WORK 4TH OPTION PERIOD BASE OPERATING SERVICES AT THE NAVAL SUPPORT ACTIVITY ANNAPOLIS, MD UT - UTILITES: $4,338,201.67USNA - SPECIAL EVENTS: $634,205.58 |
| 2025-06-03 | 0 | $11.84M | PROVIDE FUNDING FOR RECURRING WORK 4TH OPTION PERIOD BASE OPERATING SERVICES AT THE NAVAL SUPPORT ACTIVITY ANNAPOLIS, MD |
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 ↗