N6945025F0198↗
V2X Systems LLC received this contract from Navfacsyscom Southeast, Department of the Navy: $413.4K 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
- $413.4K
- Potential value
- $413.4K
- 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 N6945025F0198, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N6945025F0198_9700_N6945023D0022_9700
V2X Systems LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southeast: what it buys
JTF BTO 02/04/2025 - 9/30/2025
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 2025-02-13. 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 | P00008 | Supplemental agreement (work within scope) | -$36.6K | THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS (WA) ISSUED DURING THE PERIOD OF PERFORMANCE (POP) 16 SEPTEMBER 2025 TO 26 SEPTEMBER 2025 FOR JTF BLANKET TASK ORDER (BTO) N6945023D0022/N6945025F0198. |
| 2025-09-16 | 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) 12 AUGUST TO 26 AUGUST FOR JTF BLANKET TASK ORDER (BTO) N6945023D0022/N6945025F0198. |
| 2025-08-08 | P00006 | Supplemental agreement (work within scope) | $100.0K | THE PURPOSE OF THE MODIFICATION IS TO INCREASE THE BTO BY $100,000.00 FROM $350,000.00 TO $450,000.00. |
| 2025-08-06 | P00005 | 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) 10 JULY 2025 TO 16 JULY 2025. |
| 2025-07-17 | P00004 | 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) 11 JUNE 2025 TO 27 JUNE 2025. |
| 2025-06-12 | P00003 | 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) 16 MAY 2025 TO 22 MAY 2025. |
| 2025-05-13 | P00002 | Supplemental agreement (work within scope) | $0 | JTF BTO 02/04/2025 - 9/30/2025 - MOD FOR RECONCILIATION APRIL (CREQ) |
| 2025-04-25 | P00001 | Administrative change | $0 | JTF BTO 02/04/2025 - 9/30/2025 -MOD FOR RECONCILIATION (MARCH) |
| 2025-02-13 | 0 | $350.0K | JTF BTO 02/04/2025 - 9/30/2025 |
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 ↗