N6945025F0079↗
V2X Systems LLC received this contract from Navfacsyscom Southeast, Department of the Navy: $3.47M obligated so far for maintenance of other non-building facilities. Its period of performance ended 2025-09-30.
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
- $3.47M
- Potential value
- $3.47M
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N6945025F0079, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N6945025F0079_9700_N6945023D0022_9700
V2X Systems LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southeast: what it buys
OPTION PERIOD 1 NON-RECURRING
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
4 subawards totaling $1.02M (29.5% of what was obligated), as V2X Systems LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Kirby Corporation | $942.2K | 3 | NC | 2026-05-01 | 2026-07-07 |
| S&L General Trading LLC | $80.5K | 1 | TX | 2026-05-21 | 2026-05-21 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-05-01 | Engine Systems, Inc. | $670.2K | ENGINE SYSTEMS INC |
| 2026-06-30 | Engine Systems, Inc. | $136.8K | ENGINE SYSTEMS INC |
| 2026-07-07 | Engine Systems, Inc. | $135.1K | ENGINE SYSTEMS INC |
| 2026-05-21 | S&L General Trading LLC | $80.5K | SUDAD DARWEESH DBA S&L GENERAL TRADING |
Every action
15 actions since 2024-12-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-10-09 | P00014 | Supplemental agreement (work within scope) | -$1 | THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS (WA) ISSUED DURING THE PERIOD OF PERFORMANCE (POP) 2 SEPTEMBER 2025 TO 30 SEPTEMBER 2025 FOR CNIC-ST BLANKET TASK ORDER (BTO) N6945023D0022/N6945025F0079. |
| 2025-09-30 | P00013 | Funding only | $168.6K | THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS (WA) ISSUED DURING THE PERIOD OF PERFORMANCE (POP) 3 AUGUST 2025 TO 28 AUGUST 2025 FOR CNIC-ST BLANKET TASK ORDER (BTO) N6945023D0022/N6945025F0079. |
| 2025-09-16 | P00012 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS (WA) ISSUED DURING THE PERIOD OF PERFORMANCE (POP) 3 AUGUST 2025 TO 28 AUGUST 2025 FOR CNIC-ST BLANKET TASK ORDER (BTO) N6945023D0022/N6945025F0079. |
| 2025-08-14 | P00011 | Funding only | $1.20M | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE BTO BY $1,200,000.00 FROM $2,100,000.00 TO $3,300,000.00. |
| 2025-08-06 | P00010 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS (WA) ISSUED DURING THE PERIOD OF PERFORMANCE (POP) 3 JULY 2025 TO 31 JULY 2025. |
| 2025-07-17 | P00009 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS (WA) ISSUED DURING THE PERIOD OF PERFORMANCE (POP) 2 MAY 2025 TO 29 MAY 2025. |
| 2025-06-17 | P00008 | Supplemental agreement (work within scope) | $500.0K | THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS (WA) ISSUED DURING THE PERIOD OF PERFORMANCE (POP) 2 MAY 2025 TO 29 MAY 2025. |
| 2025-06-16 | P00007 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS (WA) ISSUED DURING THE PERIOD OF PERFORMANCE (POP) 2 MAY 2025 TO 29 MAY 2025. |
| 2025-05-13 | P00006 | Supplemental agreement (work within scope) | $0 | OPTION PERIOD 1 NON-RECURRING - MOD FOR RECONCILIATION (APRIL) |
| 2025-04-25 | P00005 | Administrative change | $0 | OPTION PERIOD 1 NON-RECURRING - MOD FOR RECONCILIATION - MARCH (CREQ) |
| 2025-04-14 | P00004 | Administrative change | $0 | OPTION PERIOD 1 NON-RECURRING - MOD FOR MONTHLY RECONCILIATION FEB. (CREQ) |
| 2025-02-12 | P00003 | Supplemental agreement (work within scope) | $0 | OPTION PERIOD 1 NON-RECURRING - MOD FOR RECONCILIATION FROM DEC 24 - JAN 25 (CREQ) |
| 2025-02-01 | P00002 | Funding only | $1.10M | OPTION PERIOD 1 NON-RECURRING - MOD TO ADD FUNDS - CNIC ST BTO (CREQ) |
| 2024-12-31 | P00001 | Supplemental agreement (work within scope) | $400.0K | OPTION PERIOD 1 NON-RECURRING - MOD TO ADD FUNDS |
| 2024-12-10 | 0 | $100.0K | OPTION PERIOD 1 NON-RECURRING |
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 ↗