N6945026F0123↗
V2X Systems LLC received this contract from Navfacsyscom Southeast, Department of the Navy: $450.0K 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
- $450.0K
- Potential value
- $595.0K
- 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 N6945026F0123, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N6945026F0123_9700_N6945023D0022_9700
V2X Systems LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southeast: what it buys · The follow-on: recompete brief
JTF BTO OPTION PERIOD 2
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
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
4 actions since 2026-01-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-15 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS (WA) ISSUED DURING THE PERIOD OF PERFORMANCE (POP) FROM 01 APRIL 2026 TO 13 MAY 2026 FOR JTF BLANKET TASK ORDER (BTO) N6945023D0022/N6945026F0123. |
| 2026-04-13 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS (WA) ISSUED DURING THE PERIOD OF PERFORMANCE (POP) FROM 01 MARCH 2026 TO 31 MARCH 2026 FOR JTF BLANKET TASK ORDER (BTO) N6945023D0022/N6945026F0123. |
| 2026-03-23 | P00001 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS (WA) ISSUED DURING THE PERIOD OF PERFORMANCE (POP) 30 JANUARY 2026 TO 28 FEBRUARY 2026 FOR JTF BLANKET TASK ORDER (BTO) N6945023D0022/N6945026F0123. |
| 2026-01-27 | 0 | $450.0K | JTF BTO OPTION PERIOD 2 |
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 ↗