N6945025F1292↗
V2X Systems LLC received this contract from Navfacsyscom Southeast, Department of the Navy: $556.9K obligated so far for housekeeping- facilities operations support. Its period of performance ended 2025-09-19.
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
- $556.9K
- Potential value
- $556.9K
- Ends
- 2025-09-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N6945025F1292, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N6945025F1292_9700_N6274224D3506_9700
V2X Systems LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southeast: what it buys
NSGB WATER LINE INSPECTION AND REPAIR METHOD
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Navfacsyscom Southeast (N69450)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N6274224D3506
- 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
22 subawards totaling $2.86M (514.0% 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 |
|---|---|---|---|---|---|
| RQ Construction, LLC | $1.78M | 4 | CA | 2025-12-02 | 2025-12-10 |
| Pelican Sales Inc | $202.7K | 3 | FL | 2025-10-14 | 2026-01-15 |
| Mac Global, Inc. | $177.5K | 2 | CA | 2025-10-22 | 2026-03-15 |
| Societe De Negoce Et De Participation | $144.8K | 3 | MS | 2025-10-20 | 2025-10-24 |
| Xylem Inc | $106.1K | 2 | PA | 2025-11-10 | 2025-11-11 |
| Encompass Supplies LLC | $88.0K | 2 | FL | 2025-11-04 | 2026-03-24 |
| Defense Technologies, Inc. | $86.7K | 1 | FL | 2025-11-04 | 2025-11-04 |
| Commercial Energy Specialists, LLC | $74.3K | 1 | FL | 2025-11-21 | 2025-11-21 |
| Border States Industries Inc | $56.2K | 1 | TN | 2025-11-05 | 2025-11-05 |
| Uk Evt Services | $50.0K | 1 | 2026-02-13 | 2026-02-13 | |
| Defense Suppliers of Electronic Components Inc. | $47.8K | 1 | FL | 2025-10-01 | 2025-10-01 |
| Unitec International General Trading Co. WLL | $46.0K | 1 | 2026-03-26 | 2026-03-26 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-12-02 | RQ Construction, LLC | $1.02M | RQ CONSTRUCTION LLC |
| 2025-12-10 | RQ Construction, LLC | $483.2K | RQ CONSTRUCTION LLC |
| 2025-12-02 | RQ Construction, LLC | $212.8K | RQ CONSTRUCTION LLC |
| 2025-10-22 | Mac Global, Inc. | $98.0K | MOHAMMED MOHAMMED DBA MAC GLOBAL INC |
| 2025-11-04 | Defense Technologies, Inc. | $86.7K | DEFENSE TECHNOLOGIES INC |
| 2026-03-15 | Mac Global, Inc. | $79.5K | ALL OTHER MISCELLANEOUS MFG |
| 2025-10-14 | Pelican Sales Inc | $78.0K | PELICAN SALES INC |
| 2025-10-14 | Pelican Sales Inc | $78.0K | PELICAN SALES INC |
| 2025-11-21 | Commercial Energy Specialists, LLC | $74.3K | COMMERCIAL ENERGY SPECIALISTS LLC |
| 2025-12-02 | RQ Construction, LLC | $69.7K | RQ CONSTRUCTION LLC |
| 2025-11-05 | Border States Electric Supply of Tennessee, Inc. | $56.2K | BORDER STATES INDUSTRIES INC DBA BORDER STATES ELECTRIC |
| 2025-11-11 | Evoqua Water Technologies, LLC | $53.0K | EWT HOLDINGS III CORP DBA EVOQUA WATER TECHNOLOGIES LLC |
| 2025-11-10 | Evoqua Water Technologies, LLC | $53.0K | EWT HOLDINGS III CORP DBA EVOQUA WATER TECHNOLOGIES LLC |
| 2025-10-24 | Stuart C. Irby Company, LLC | $50.4K | STUART C IRBY COMPANY LLC |
| 2026-02-13 | Uk Evt Services | $50.0K | UK EVT SERVICES |
| 2025-10-01 | Defense Suppliers of Electronic Components, Inc. | $47.8K | DEFENSE SUPPLIERS OF ELECTRONIC COMPONENTS |
| 2025-10-20 | Stuart C. Irby Company, LLC | $47.2K | STUART C IRBY COMPANY LLC |
| 2025-10-24 | Stuart C. Irby Company, LLC | $47.2K | STUART C IRBY COMPANY LLC |
| 2026-01-15 | Pelican Sales Inc | $46.6K | PELICAN SALES INC |
| 2026-03-26 | Unitec International General Trading Co. WLL | $46.0K | UNITEC INTERNATIONAL GENERAL TRADING CO |
| 2025-11-04 | Encompass Supplies LLC | $45.3K | ENCOMPASS SUPPLIES |
| 2026-03-24 | Encompass Supplies LLC | $42.7K | ALL OTHER MISCELLANEOUS MFG |
Every action
2 actions since 2025-09-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-29 | P00001 | Change order definitized | -$1.44M | NSGB WATER LINE INSPECTION AND REPAIR METHOD |
| 2025-09-05 | 0 | $2.00M | NSGB WATER LINE INSPECTION AND REPAIR METHOD |
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 ↗