N6945023D0022↗
V2X Systems LLC received this contract vehicle from Navfacsyscom Southeast, Department of the Navy: $0 obligated so far for maintenance of other non-building facilities. It runs to 2032-05-31.
Key facts · data as of Oct 26, 2026
- Recipient
- V2X Systems LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Southeast (N69450)
- Obligated to date
- $0
- Potential value
- $361.13M
- Ends
- 2032-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6945023D0022, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_N6945023D0022_9700
V2X Systems LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southeast: what it buys
NS GUANTANAMO BAY BASE OPERATIONS SUPPORT FY23 AWARD
Obligated to date$028 actions
Potential value$361.13Mif every option is used
Period2023-12-01 → 2032-05-31current end date
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 · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N6945022R0032
Obligations by fiscal year
FY2023$0
FY2024$0
FY2025$0
FY2026$0
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
61 orders worth $119.67M (current value). The largest:
- N6945024F0100 · $33.25M · ends 2024-11-30
- N6945025F0095 · $32.51M · ends 2025-11-30
- N6945026F0027 · $30.22M · ends 2026-11-30
- N6945025F0079 · $3.47M · ends 2025-09-30
- N6945024F0127 · $2.16M · ends 2024-09-30
- N6945025F0105 · $1.76M · ends 2025-11-30
- N6945025F0082 · $1.70M · ends 2025-09-30
- N6945026F0037 · $1.66M · ends 2025-11-30
- N6945024F0373 · $1.59M · ends 2024-11-30
- N6945024F0189 · $1.56M · ends 2024-09-30
- N6945026F0262 · $1.37M · ends 2026-05-31
- N6945026F0075 · $1.29M · ends 2026-09-30
- N6945026F0065 · $1.17M · ends 2026-09-30
- N6945026F0239 · $660.0K · ends 2026-09-30
- N6945026F0123 · $595.0K · ends 2026-09-30
- N6945024F0178 · $492.3K · ends 2024-09-30
- N6945025F0198 · $413.4K · ends 2025-09-30
- N6945024F0153 · $397.4K · ends 2024-09-30
- N6945024F0393 · $391.1K · ends 2024-09-30
- N6945026F0132 · $300.0K · ends 2026-09-30
- N6945025F0458 · $250.0K · ends 2025-09-30
- N6945025F1011 · $224.5K · ends 2025-09-30
- N6945026F0150 · $201.8K · ends 2026-09-30
- N6945026F0179 · $200.0K · ends 2026-09-30
- N6945025F0235 · $197.4K · ends 2025-09-30
Every action
28 actions since 2023-04-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-31 | P00027 | Change order | $0 | THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO ADD RECURRING WORK AT THE NEW VETERINARY CLINIC AND THE EXISTING HOSPITAL FACILITY ASSETS ON NAVAL STATION GUANTANAMO BAY, CUBA (NSGB). |
| 2025-11-26 | P00026 | Option exercised | $0 | THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO EXERCISE OPTION PERIOD 2. |
| 2025-10-28 | P00025 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CAPACITY FOR CONTRACT LINE-ITEM NUMBER (CLIN) 0005 OPTION PERIOD 1 NON-RECURRING WORK. |
| 2025-10-02 | P00024 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE NAVAL STATION GUANTANAMO BAY, BASE OPERATIONS SUPPORT SERVICES (NSGB BOS) AWARD FEE PLAN. |
| 2025-09-25 | P00023 | Supplemental agreement (work within scope) | $0 | INCREASE THE QUANTITY FOR CLIN 0005 ELIN B702 NON-RECURRING WORK AND DECREASE THE QUANTITIES FOR CLIN 0005 ELINS B700, B701, B704, B705, B707, B708, B710, B711, B712, B733, B743, B753 AND B759 NON-RECURRING WORK. |
| 2025-09-08 | P00022 | Supplemental agreement (work within scope) | $0 | INCREASE THE QUANTITY FOR CLIN 0005 ELIN B743 AND DECREASE CLIN 0005 ELIN B712. |
| 2025-07-09 | P00021 | Supplemental agreement (work within scope) | $0 | ADD UNACCOMPANIED HOUSING (UH) MINOR MAINTENANCE, REPLACEMENT, AND REPAIR PROGRAM FOR BUILDING 2147. |
| 2025-06-10 | P00020 | Supplemental agreement (work within scope) | $0 | ADD UNACCOMPANIED HOUSING (UH) MINOR MAINTENANCE, REPLACEMENT, AND REPAIR PROGRAM FOR BUILDING 2147. |
| 2025-05-13 | P00019 | Supplemental agreement (work within scope) | $0 | BASE PERIOD RECURRING - MOD TO UPDATE WAWF CLAUSE |
| 2025-05-07 | P00018 | Supplemental agreement (work within scope) | $0 | BASE PERIOD RECURRING - MOD TO INCREASE ELIN B702 |
| 2025-04-24 | P00017 | Supplemental agreement (work within scope) | $0 | OPTION PERIOD 1 RECURRING - MOD FOR MWR GROUNDS ADDITIONS (CREQ) |
| 2025-01-24 | P00016 | Supplemental agreement (work within scope) | $0 | BASE PERIOD RECURRING - MOD FOR BSVE ANNUAL UPDATE CORRECTED (CREQ) |
| 2024-12-11 | P00015 | Supplemental agreement (work within scope) | $0 | BASE PERIOD RECURRING (MOD FOR ANNUAL BSVE UPDATE - CREQ) |
| 2024-12-09 | P00014 | Supplemental agreement (work within scope) | $0 | BASE PERIOD RECURRING (MOD FOR SECTION C AND SECTION F - DHA) |
| 2024-11-25 | P00013 | Option exercised | $0 | EXERCISE OF OPTION YEAR 1 CLINS 0004, 0005, 0006, 0007. |
| 2024-09-30 | P00012 | Change order | $0 | BASE PERIOD RECURRING - MOD TO INCREASE ELIN A702 AND ELIN A734 |
| 2024-09-27 | P00011 | Change order | $0 | BASE PERIOD RECURRING (MOD FOR VARIOUS CHANGES JTF) |
| 2024-09-19 | P00010 | Supplemental agreement (work within scope) | $0 | BASE PERIOD RECURRING - MOD TO ADD A HVAC SUP. AND TWO (2) ETS |
| 2024-09-16 | P00009 | Supplemental agreement (work within scope) | $0 | BASE PERIOD RECURRING - MOD TO ADD BUS SCHEDULE DODEA |
| 2024-07-16 | P00008 | Supplemental agreement (work within scope) | $0 | BASE PERIOD RECURRING - MOD FOR SECTION J REVISIONS - OMC - FLEET INVENTORY. CREQ. |
| 2024-06-28 | P00007 | Supplemental agreement (work within scope) | $0 | BASE PERIOD RECURRING MOD TO INCREASE QUANTITY FOR CLIN 0002 ELIN A702 NON-RECURRING WORK. |
| 2024-06-18 | P00006 | Supplemental agreement (work within scope) | $0 | BASE PERIOD RECURRING (MOD TO UPDATE A NAME CHANGE - VECTRUS SYSTEMS LLC) |
| 2024-06-10 | P00005 | Supplemental agreement (work within scope) | $0 | BASE PERIOD RECURRING MOD FOR REVISIONS TO J-TABLE (ADD BLDG. M201 AND REMOVE VARIOUS FIRE DEPT. FACILITIES)(CREQ.) |
| 2024-03-08 | P00004 | Supplemental agreement (work within scope) | $0 | BASE PERIOD RECURRING - MOD TO INCREASE QUANTITY FOR CLIN 0002 ELIN A702 NON-RECURRING WORK. |
| 2023-12-21 | P00003 | Change order | $0 | BASE PERIOD RECURRING |
| 2023-11-30 | P00002 | Administrative change | $0 | INCORPORATE UPDATED AWARD FEE ATTACHMENT |
| 2023-07-28 | P00001 | Administrative change | $0 | INCORPORATE UPDATED AWARD FEE PLAN ATTACHMENT |
| 2023-04-27 | 0 | $0 | NS GUANTANAMO BAY BASE OPERATIONS SUPPORT FY23 AWARD |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗