W564KV25FA065↗
Vectrus Federal Services GMBH received this contract from 0409 Aq HQ Contract, Department of the Army: $14.35M obligated so far for repair or alteration of office buildings. Its period of performance ended 2025-12-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Vectrus Federal Services GMBH
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- 0409 Aq HQ Contract (W564KV)
- Obligated to date
- $14.35M
- Potential value
- $14.88M
- Ends
- 2025-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W564KV25FA065, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W564KV25FA065_9700_W564KV25D2002_9700
Vectrus Federal Services GMBH: all federal awards · Department of Defense: spending · 0409 Aq HQ Contract: what it buys
THIS TASK ORDER PROVIDES FUNDING FOR THE TOTAL MAINTENANCE CONTRACT BRIDGE W564KV25D2002 FOR THE MONTH OF JULY 2025.
What it is
- Product or service
- Repair or Alteration of Office Buildings (PSC Z2AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- 0409 Aq HQ Contract (W564KV)
- Competition
- Not competed
- Pricing
- Time and materials
- How it was bought
- Single-award IDIQ · under W564KV25D2002
- Where the work is
- DEU
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
10 subawards totaling $949.1K (6.6% of what was obligated), as Vectrus Federal Services GMBH reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Wisag Garten- Und Landschaftspflege Hessen GMBH & Co. KG | $255.6K | 1 | 2025-10-15 | 2025-10-15 | |
| Wende + Malter Gebaudetechnik GMBH | $203.2K | 2 | 2025-10-06 | 2025-10-06 | |
| Jakob Becker Entsorgungs-Gmbh | $140.5K | 1 | 2025-10-07 | 2025-10-07 | |
| HTS Hygiene Technik Service GMBH | $134.8K | 2 | 2025-10-16 | 2025-10-16 | |
| Heckmann Baubetreuung GMBH | $58.8K | 1 | 2025-10-27 | 2025-10-27 | |
| MHB - Bau Gesellschaft Mit Beschraenkter Haftung | $56.4K | 1 | 2025-10-15 | 2025-10-15 | |
| Bauteam Hahn GMBH | $50.7K | 1 | 2025-10-23 | 2025-10-23 | |
| Kanalservice Holding Ag | $49.2K | 1 | 2025-10-15 | 2025-10-15 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-10-15 | Wisag Garten- Und Landschaftspflege Hessen GMBH & Co. KG | $255.6K | WISAG GARTEN UND LANDSCHAFTSPFLEGE SUD WEST GMBH & CO KG |
| 2025-10-07 | Jakob Becker Entsorgungs-Gmbh | $140.5K | JAKOB BECKER ENTSORGUNG GMBH |
| 2025-10-06 | Wende + Malter Gebaudetechnik GMBH | $118.1K | WENDE & MALTER GEBAUDETECHNIK GMBH |
| 2025-10-06 | Wende + Malter Gebaudetechnik GMBH | $85.1K | WENDE & MALTER GEBAUDETECHNIK GMBH |
| 2025-10-16 | HTS Hygiene Technik Service GMBH | $74.2K | HTS HYGIENE TECHNIK SERVICE GMBH |
| 2025-10-16 | HTS Hygiene Technik Service GMBH | $60.6K | HTS HYGIENE TECHNIK SERVICE GMBH |
| 2025-10-27 | Heckmann Baubetreuung GMBH | $58.8K | HECKMANN-BAUBETREUUNG GMBH |
| 2025-10-15 | MHB - Bau Gesellschaft Mit Beschraenkter Haftung | $56.4K | MHB-BAU GMBH |
| 2025-10-23 | Bauteam Hahn GMBH | $50.7K | BAUTEAM HAHN |
| 2025-10-15 | Ast Klaus Germann Umweltschutz GMBH | $49.2K | AST GERMANN KLAUS GMBH |
Every action
6 actions since 2025-06-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-29 | P00005 | Funding only | -$537.5K | THIS TASK ORDER PROVIDES FUNDING FOR THE TOTAL MAINTENANCE CONTRACT FY25 BRIDGE W564KV25D2002 FROM 01 NOVEMBER TO 31 DECEMBER 2025. |
| 2025-12-04 | P00004 | Funding only | $4.79M | THIS TASK ORDER PROVIDES FUNDING FOR THE TOTAL MAINTENANCE CONTRACT FY25 BRIDGE W564KV25D2002 FROM 01 NOVEMBER TO 31 DECEMBER 2025. |
| 2025-09-24 | P00003 | Funding only | $209.0K | THIS TASK ORDER PROVIDES FUNDING FOR THE TOTAL MAINTENANCE CONTRACT BRIDGE W564KV25D2002 FOR THE MONTH OF JULY 2025. |
| 2025-08-21 | P00002 | Funding only | $4.94M | THIS TASK ORDER PROVIDES FUNDING FOR THE TOTAL MAINTENANCE CONTRACT BRIDGE W564KV25D2002 FROM 1 SEPTEMBER TO 31 OCTOBER 2025. |
| 2025-07-25 | P00001 | Funding only | $2.47M | THIS TASK ORDER PROVIDES FUNDING FOR THE TOTAL MAINTENANCE CONTRACT BRIDGE W564KV25D2002 FOR THE MONTH OF AUGUST 2025. |
| 2025-06-30 | 0 | $2.47M | THIS TASK ORDER PROVIDES FUNDING FOR THE TOTAL MAINTENANCE CONTRACT BRIDGE W564KV25D2002 FOR THE MONTH OF JULY 2025. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗