N6247020D0011↗
Vectrus-J&J Facilities Support, LLC received this contract vehicle from Navfacsyscom Washington, Department of the Navy: $0 obligated so far for housekeeping- facilities operations support. It runs to 2028-05-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Vectrus-J&J Facilities Support, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Washington (N40080)
- Obligated to date
- $0
- Potential value
- $185.13M
- Ends
- 2028-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6247020D0011, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_N6247020D0011_9700
Vectrus-J&J Facilities Support, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Washington: what it buys · The follow-on: recompete brief
BOS SERVIES AT NSA ANNAPOLIS MARYLAND AND THE US NAVAL ACADEMY
Up for re-bid: ends 2028-05-31. Recompete brief →
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Navfacsyscom Washington (N40080)
- Competition
- Full and open competition · 9 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N6247016R5008
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.
Orders under this vehicle
204 orders worth $124.22M (current value). The largest:
- N4008026F1157 · $19.75M · ends 2027-05-31
- N4008025F0003 · $18.91M · ends 2026-05-31
- N4008024F4471 · $18.13M · ends 2025-05-31
- N4008023F4475 · $17.25M · ends 2024-05-31
- N4008022F4460 · $16.28M · ends 2023-05-31
- N4008023F4811 · $2.02M · ends 2024-08-07
- N4008025F8507 · $1.60M · ends 2025-09-30
- N4008023F4088 · $1.05M · ends 2023-05-31
- N4008024F4706 · $1.02M · ends 2024-10-31
- N4008022F4497 · $992.3K · ends 2022-09-30
- N4008023F4003 · $900.0K · ends 2023-04-10
- N4008024F4098 · $900.0K · ends 2024-05-31
- N4008025F4080 · $900.0K · ends 2025-05-31
- N4008023F4518 · $872.3K · ends 2023-09-30
- N4008024F4018 · $750.0K · ends 2024-04-26
- N4008023F4249 · $750.0K · ends 2023-05-31
- N4008026F1045 · $687.9K · ends 2026-07-31
- N4008026F1048 · $658.7K · ends 2026-05-31
- N4008024F4636 · $657.7K · ends 2024-09-30
- N4008022F4091 · $649.4K · ends 2022-05-31
- N4008025F0051 · $600.0K · ends 2025-05-31
- N4008025F1075 · $550.2K · ends 2025-11-30
- N4008023F5032 · $547.8K · ends 2024-02-29
- N4008024F4744 · $520.9K · ends 2024-11-29
- N4008024F4477 · $500.0K · ends 2024-09-30
Every action
38 actions since 2023-02-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-09 | P00042 | Change order | $0 | PC#66 ADD EQUIPMENT ASSOCIATED WITH THE DRYDOCK KITCHEN TO BOS CONTRACT, DAHLGREN |
| 2026-07-06 | P00041 | Change order | $0 | ADD ANNUAL VALVE EXERCISING FOR DRINKING WATER SYSTEMS, NSA ANNAPOLIS |
| 2026-05-14 | P00040 | Option exercised | $0 | EXERCISE THE 5TH OPTION PERIOD |
| 2026-03-20 | P00039 | Change order | $0 | PC#47 ADJUST PM SCHEDULE AT INDOOR RANGES, BANCROFT HALL USNA-1012 TO THE RECURRING WORK PORTION OF THE CONTRACT SR#23481584 |
| 2026-03-10 | P00038 | Change order | $0 | PC#63 - ADD PM FOR COMPACTORS AT BANCROFT HALL TO THE RECURRING WORK PORTION OF THE CONTRACT WO#CPJPB3 |
| 2026-03-06 | P00037 | Administrative change | $0 | PC#64 - ADD AND DELETE PM FOR HVAC EQUIPMENT IN SCULLERY, USNA-101K WO#CNVDKLSR#25449091 |
| 2026-03-06 | P00036 | Change order | $0 | PC#64 - ADD AND DELETE PM FOR HVAC EQUIPMENT IN SCULLERY, USNA-101K WO#CNVDKLSR#25449091 |
| 2026-03-05 | P00035 | Change order | $0 | PC#68 - RESTORE PM AT BLDG#89NS WO#CPDZGNSR#26957837PC#70 - ADD PM FOR EQUIPMENT AT YP PIERWO#CSJRVFSR#62727572 |
| 2025-09-19 | P00034 | Change order | $0 | PC#62 - ADD PM FOR GUTTER CLEANING AT VARIOUS FACILITIES WO#CNHVNDSR#24249213 |
| 2025-09-09 | P00033 | Change order | $0 | PC#53- ADD INFLUENT TESTING AT THE WWTP |
| 2025-08-20 | P00032 | Change order | $0 | PC#51: ADD PEST CONTROL SERVICES AT VARIOUS FACILITIES TO THE RECURRING WORK PORTION OF THE CONTRACT SR#24551373 |
| 2025-07-18 | P00031 | Change order | $0 | PC#60 WAGE ADJUSTMENT |
| 2025-06-30 | P00030 | Change order | $0 | PC#56 ADD PM TRX-50 AND RADIO ALARM TRANSMITTERS |
| 2025-06-16 | P00029 | Vendor address changed | $0 | ADDRESS CHANGE ADMIN MOD |
| 2025-05-16 | P00028 | Additional work (new agreement) | $0 | OPTION YEAR FOUR RECURRING WORK - EXERCISE 4TH OPTION PERIOD |
| 2025-05-07 | P00027 | Change order | $0 | OPTION YEAR THREE RECURRING WORK |
| 2025-05-06 | P00026 | Change order | $0 | PC#50 ADD NON-RECURRING ELINS FOR PROJECT LEVEL WORK ORDERS |
| 2025-05-06 | P00025 | Change order | $0 | OPTION YEAR THREE RECURRING WORK |
| 2024-09-18 | P00024 | Change order | $0 | OPTION YEAR THREE RECURRING WORK WAGE ADJUSTMENT 3RD OPTION PERIOD |
| 2024-07-10 | P00023 | Change order | $0 | OPTION YEAR THREE RECURRING WORK |
| 2024-07-02 | P00022 | Change order | $0 | OPTION YEAR THREE RECURRING WORK |
| 2024-05-23 | P00021 | Change order | $0 | OPTION YEAR THREE RECURRING WORK |
| 2024-03-13 | P00020 | Change order | $0 | OPTION YEAR TWO RECURRING WORK PC#43 SPECIAL EVENTS |
| 2024-03-05 | P00019 | Change order | $0 | OPTION YEAR TWO RECURRING WORK FUND MOD#P00019 PC#42 DROP ARM MAINTENANCE AND SNOW RMEOVAL PARKING LOT AND ROAD AT MWR COTTAGES |
| 2024-02-15 | P00018 | Change order | $0 | OPTION YEAR TWO RECURRING WORK MOD#P00018 PC#40 UPDATE DRYER VENT INVENTORY |
| 2024-02-13 | P00017 | Change order | $0 | OPTION YEAR TWO RECURRING WORK PC#41 REVISE NUMBER OF SPECIAL EVENTS |
| 2023-11-15 | P00016 | Change order | $0 | OPTION YEAR TWO RECURRING WORK PC#38 |
| 2023-11-09 | P00015 | Administrative change | $0 | OPTION YEAR TWO RECURRING WORK PC#39 ADMIN NO COST UPDATE VTE ASSET NUMBERS |
| 2023-10-27 | P00014 | Change order | $0 | OPTION YEAR TWO RECURRING WORK PC#36 ADD WINTER BUGS AT WWPT TO RECURRING SERVICES |
| 2023-10-27 | P00013 | Change order | $0 | OPTION YEAR TWO RECURRING WORK STOP WORK OIRDER FOR BLDG#89NS |
| 2023-07-31 | P00012 | Change order | $0 | OPTION YEAR TWO RECURRING WORK PC#31 ADD BASKETBALL FLOOR REFINISHING AT WBFH |
| 2023-07-25 | P00011 | Change order | $0 | OPTION YEAR TWO RECURRING WORK - PC#35 GREASE TRAP REVISIONS |
| 2023-07-20 | P00010 | Change order | $0 | OPTION YEAR TWO RECURRING WORK WAGE ADJUSTENT |
| 2023-06-14 | P00009 | Change order | $0 | OPTION YEAR TWO RECURRING WORK - PC#33 MOD#P00009 REMOVE UICAP CONDITION ASSESMENT FROM RECUIRRING SERVICES |
| 2023-05-11 | P00008 | Change order | $0 | EXERCISE OPTION YEAR TWO RECURRING WORK AND NON-RECURRING WORK |
| 2023-03-30 | P00007 | Change order | $0 | REVISE 2ND OPTION PERIOD ELIN SCHEDULE FOR GREASE TRAPS |
| 2023-02-27 | P00006 | Change order | $0 | PC#13, PC#, PC#25, PC#29, PC#30 |
| 2023-02-10 | P00005 | Change order | $0 | REVISE COST CONSTRAINT FROM NTE TO EST FOR NON-RECURRING WORK |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗