N6945024F0393↗
V2X Systems LLC received this contract from Navfacsyscom Southeast, Department of the Navy: $391.1K 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
- $391.1K
- Potential value
- $391.1K
- 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 N6945024F0393, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N6945024F0393_9700_N6945023D0022_9700
V2X Systems LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southeast: what it buys
X006 DHA BTO 04-02-2024 TO 09-30-2024
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
6 actions since 2024-04-04. 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 | P00005 | Change order | -$39.4K | X006 DHA BTO 04-02-2024 TO 09-30-2024 - MOD TO RECONCILE WAS FOR SEPTEMBER AND DEOBLIGATE UNUSED FUNDS |
| 2024-09-24 | P00004 | Supplemental agreement (work within scope) | $343.0K | X006 DHA BTO 04-02-2024 TO 09-30-2024 - MOD TO ADD FUNDS |
| 2024-09-10 | P00003 | Supplemental agreement (work within scope) | $0 | X006 DHA BTO 04-02-2024 TO 09-30-2024 - MOD FOR RECONCILIATION WAS AUGUST |
| 2024-07-11 | P00002 | Supplemental agreement (work within scope) | $0 | X006 DHA BTO 04-02-2024 TO 09-30-2024 (MOD FOR RECONCILIATION WAS 01 JUNE 2024 TO 30 JUNE 2024) |
| 2024-06-04 | P00001 | Supplemental agreement (work within scope) | $0 | X006 DHA BTO 04-02-2024 TO 09-30-2024 (MOD FOR THE RECONCILIATION OF WAS FROM 1 MAY 2024 TO 31 MAY 2024 |
| 2024-04-04 | 0 | $87.5K | X006 DHA BTO 04-02-2024 TO 09-30-2024 |
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 ↗