N6945026F0065↗

V2X Systems LLC received this contract from Navfacsyscom Southeast, Department of the Navy: $1.17M obligated so far for maintenance of other non-building facilities. Its period of performance ended 2026-09-30.

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
$1.17M
Potential value
$1.17M
Ends
2026-09-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.

Cite this page: SpendQuery, Award N6945026F0065, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N6945026F0065_9700_N6945023D0022_9700

CNIC-ST BLANKET TASK ORDER (BTO) TO PROVIDE NON-RECURRING FACILITY SUPPORT SERVICES TO THE CNIC-SUSTAINMENT (ST) CUSTOMER ON NSGB.

Delivery Order · Department of the Navy · to V2X Systems LLC (UEI RRFJZGASZJ41) · data as of 2026-10-28

Obligated to date$1.17M6 actions
Current value$1.17Mwith options exercised
Period2025-12-10 → 2026-09-30current end date

Up for re-bid: ends 2026-09-30. Recompete brief → · J&A for IDIQ Increase on Base Operations Support (BOS) services at Pensacola Naval Regional Complex and Naval Hospital Pensacola, Florida ↗

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

FY2026$1.17M

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 2025-12-11. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-04P00005Supplemental agreement (work within scope)$0THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS (WA) ISSUED DURING THE PERIOD OF PERFORMANCE (POP) 1 APRIL 2026 TO 31 MAY 2026 FOR CNIC-ST BLANKET TASK ORDER (BTO) N6945023D0022/N6945026F0065
2026-04-14P00004Change order$0THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS (WA) ISSUED DURING THE PERIOD OF PERFORMANCE (POP) 1 MARCH 2026 TO 31 MARCH 2026 FOR CNIC-ST BLANKET TASK ORDER (BTO) N6945023D0022/N6945026F0065.
2026-03-25P00003Funding only$989.7KTHE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS (WA) ISSUED DURING THE PERIOD OF PERFORMANCE (POP) 1 FEBRUARY 2026 TO 28 FEBRUARY 2026 FOR CNIC-ST BLANKET TASK ORDER (BTO) N6945023D0022/N6945026F0065.
2026-03-17P00002Change order$0THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS (WA) ISSUED DURING THE PERIOD OF PERFORMANCE (POP) 1 FEBRUARY 2026 TO 28 FEBRUARY 2026 FOR CNIC-ST BLANKET TASK ORDER (BTO) N6945023D0022/N6945026F0065.
2026-02-10P00001Change order$0CNIC-ST BLANKET TASK ORDER (BTO) TO PROVIDE NON-RECURRING FACILITY SUPPORT SERVICES TO THE CNIC-SUSTAINMENT (ST) CUSTOMER ON NSGB.
2025-12-110$183.3KCNIC-ST BLANKET TASK ORDER (BTO) TO PROVIDE NON-RECURRING FACILITY SUPPORT SERVICES TO THE CNIC-SUSTAINMENT (ST) CUSTOMER ON NSGB.

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 ↗