N6945024F0127↗
V2X Systems LLC received this contract from Navfacsyscom Southeast, Department of the Navy: $2.16M obligated so far for maintenance of other non-building facilities. Its period of performance ended 2024-09-30.
Key facts · data as of Oct 28, 2026
- Recipient
- V2X Systems LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Southeast (N69450)
- Obligated to date
- $2.16M
- Potential value
- $2.16M
- Ends
- 2024-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N6945024F0127, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N6945024F0127_9700_N6945023D0022_9700
V2X Systems LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southeast: what it buys
X007 CNIC-UTIL 12-01-2023 TO 05-31-2024
What it is
- Product or service
- Maintenance of Other Non-Building Facilities (PSC Z1PZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Navfacsyscom Southeast (N69450)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N6945023D0022
- Solicitation
- N6945022R0032
- Where the work is
- CUB
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
9 actions since 2023-11-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-10-03 | P00008 | Change order | -$1.8K | X007 CNIC-UTIL 12-01-2023 TO 05-31-2024 - (MOD TO RECONCILE WAS FOR SEPTEMBER AND DE-OBLIGATE UNUSED FUNDS) |
| 2024-09-10 | P00007 | Supplemental agreement (work within scope) | $0 | X007 CNIC-UTIL 12-01-2023 TO 05-31-2024 - (MOD FOR RECONCILIATION WAS AUGUST) |
| 2024-07-30 | P00006 | Supplemental agreement (work within scope) | $166.4K | X007 CNIC-UTIL 12-01-2023 TO 05-31-2024 - MOD TO ADD FUNDS CREQ |
| 2024-07-11 | P00005 | Supplemental agreement (work within scope) | $0 | X007 CNIC-UTIL 12-01-2023 TO 05-31-2024 (MOD FOR RECONCILIATION WAS 1 JUNE 2024 - 30 JUNE 2024) |
| 2024-06-04 | P00004 | Supplemental agreement (work within scope) | $0 | X007 CNIC-UTIL 12-01-2023 TO 05-31-2024 (MOD FOR RECONCILIATION WAS 1 MAY 2024 - 31 MAY 2024 |
| 2024-05-06 | P00003 | Supplemental agreement (work within scope) | $0 | X007 CNIC-UTIL 12-01-2023 TO 05-31-2024 - RECONCILIATION WAS 01 APR 2024 - 30 AOR 2024 |
| 2024-03-08 | P00002 | Supplemental agreement (work within scope) | $0 | X007 CNIC-UTIL 12-01-2023 TO 05-31-2024 MOD TO RECONCILE WORK AUTHORIZATIONS (FEB) |
| 2023-12-19 | P00001 | Additional work (new agreement) | $1.70M | X007 CNIC-UTIL 12-01-2023 TO 05-31-2024 - MOD TO ADD FUNDS (CREQ.) |
| 2023-11-30 | 0 | $300.0K | X007 CNIC-UTIL 12-01-2023 TO 05-31-2024 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗