N6945025F1011↗
V2X Systems LLC received this contract from Navfacsyscom Southeast, Department of the Navy: $224.5K 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
- $224.5K
- Potential value
- $224.5K
- 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 N6945025F1011, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N6945025F1011_9700_N6945023D0022_9700
V2X Systems LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southeast: what it buys
DEFENSE HEALTH AGENCY (DHA) BTO TO ACCOMPLISH INDEFINITE QUANTITY WORK IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS.
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
- 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
3 actions since 2025-06-13. 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 | P00002 | Supplemental agreement (work within scope) | -$125.5K | THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS ISSUED DURING THE PERIOD OF PERFORMANCE 2 SEPTEMBER 2025 TO 30 SEPTEMBER 2025 FOR DHA BLANKET TASK ORDER N6945023D0022/N6945025F1011. |
| 2025-09-16 | P00001 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS ISSUED DURING THE PERIOD OF PERFORMANCE 18 JUNE 2025 TO 26 AUGUST 2025 FOR DHA BLANKET TASK ORDER N6945023D0022/N6945025F1011. |
| 2025-06-13 | 0 | $350.0K | DEFENSE HEALTH AGENCY (DHA) BTO TO ACCOMPLISH INDEFINITE QUANTITY WORK IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS. |
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 ↗