N6945024F0189↗
V2X Systems LLC received this contract from Navfacsyscom Southeast, Department of the Navy: $1.56M 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
- $1.56M
- Potential value
- $1.56M
- 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 N6945024F0189, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N6945024F0189_9700_N6945023D0022_9700
V2X Systems LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southeast: what it buys
X001 CNIC ST BTO 01-01-2024 TO 09-30-24
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
13 actions since 2024-01-02. 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 | P00012 | Change order | -$143.8K | X001 CNIC ST BTO 01-01-2024 TO 09-30-24 (MOD TO RECONCILE WA FOR SEPTEMBER AND DE-OBLIGATE UNUSED FUNDS) |
| 2024-09-10 | P00011 | Supplemental agreement (work within scope) | $0 | X001 CNIC ST BTO 01-01-2024 TO 09-30-24 - MOD FOR RECONCILIATION WAS (AUGUST) |
| 2024-08-05 | P00010 | Supplemental agreement (work within scope) | $0 | X001 CNIC ST BTO 01-01-2024 TO 09-30-24 - RECONCILIATION WAS (JULY) |
| 2024-07-31 | P00009 | Supplemental agreement (work within scope) | $330.0K | X001 CNIC ST BTO 01-01-2024 TO 09-30-24 |
| 2024-07-30 | P00008 | Supplemental agreement (work within scope) | $275.2K | X001 CNIC ST BTO 01-01-2024 TO 09-30-24 - MOD TO ADD FUNDS - CREQ |
| 2024-07-17 | P00007 | Supplemental agreement (work within scope) | $300.0K | X001 CNIC ST BTO 01-01-2024 TO 09-30-24 - (MOD TO ADD FUNDS) |
| 2024-07-11 | P00006 | Supplemental agreement (work within scope) | $0 | X001 CNIC ST BTO 01-01-2024 TO 09-30-24 - MOD FOR RECONCILIATION WAS 1 JUNE 2024 TO 30 JUNE 2024. |
| 2024-06-04 | P00005 | Supplemental agreement (work within scope) | $0 | X001 CNIC ST BTO 01-01-2024 TO 09-30-24 - (MOD FOR RECONCILIATION FROM 1 MAY 2024 TO 31 MAY 2024) |
| 2024-05-07 | P00004 | Supplemental agreement (work within scope) | $0 | X001 CNIC ST BTO 01-01-2024 TO 09-30-24 - RECONCILIATION MOD 01 APR 2024 TO 30 APR 2024 |
| 2024-04-04 | P00003 | Supplemental agreement (work within scope) | $0 | X001 CNIC ST BTO 01-01-2024 TO 09-30-24 - MODIFICATION FOR THE RECONCILIATION WAS 1 MARCH 24 TO 31 MARCH 24 |
| 2024-03-14 | P00002 | Supplemental agreement (work within scope) | $0 | X001 CNIC ST BTO 01-01-2024 TO 09-30-24 MOD TO RECONCILE WORK AUTHORIZATIONS (FEB) |
| 2024-02-06 | P00001 | Supplemental agreement (work within scope) | $0 | X001 CNIC ST BTO 01-01-2024 TO 09-30-24 - MOD TO RECONCILE WORK AUTHORIZATIONS (JAN) |
| 2024-01-02 | 0 | $800.0K | X001 CNIC ST BTO 01-01-2024 TO 09-30-24 |
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 ↗