VECTRUS FEDERAL SERVICES GMBH
Federal contract awards won by VECTRUS FEDERAL SERVICES GMBH (UEI U3CKAAKK47L7), 2020–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
182
awards
$289,483,046
total value
1
agency
Agencies buying from VECTRUS FEDERAL SERVICES GMBH
What VECTRUS FEDERAL SERVICES GMBH sells
Awards
THE PURPOSE OF THIS TASK ORDER IS TO INCREMENTALLY FUND CLINS 3001 - 3006 FROM 01 MAY 2026 - 31 MAY 2026. THIS TASK ORDER HAS AN OVERALL POP OF 01 MAY 2026 TO 31 OCTOBER 2026.
Department of Defense · $14,455,204 · May 9, 2026
MODIFY DOG KENNEL, BLDG. 1633 - MIESAU
Department of Defense · $398,528 · Apr 8, 2026
TMC TORP - GDH-K0137-5 - REPLACE LOCKS WITH SAFLOK BUILDING 219, SEMBACH, GERMANY
Department of Defense · $276,187 · Apr 8, 2026
THIS TASK ORDER ALLOCATES FUNDING FOR THE 3-MONTH EXTENSION OF THE TOTAL MAINTENANCE CONTRACT FY25 BRIDGE W564KV25D2002, FROM JANUARY 1 TO MARCH 31, 2026.
Department of Defense · $9,859,919 · Jan 1, 2026
REPLACEMENT OF FIRE ALARM SYSTEM IN BUILDING 3716, REGIONAL MEDICAL CENTER, LANDSTUHL, KAISERSLAUTERN MILCOM, USAG RHEINLAND-PFALZ
Department of Defense · $584,376 · Oct 1, 2025
THIS PROJECT IS FOCUSED ON IMPROVING LIGHTNING PROTECTION FOR A STORAGE AREA AT THE MIESAU AMMO DEPOT RAILHEAD. THE GOAL IS TO EXTEND THE EXISTING LIGHTNING PROTECTION ZONE TO FULLY COVER DOUBLE-STACKED CONTAINERS UP TO THE NORTHERN SAFETY FENCE.
Department of Defense · $745,205 · Sep 29, 2025
TMC TORP - REMOVE VENTILATION SYSTEM, BLDG. 1036, VOGELWEH, GERMANY
Department of Defense · $306,141 · Sep 26, 2025
THIS PROJECT INVOLVES A COMPLETE OVERHAUL OF THE LIGHTNING PROTECTION SYSTEMS FOR FIFTEEN BUNKERS LOCATED IN AREA C OF THE MIESAU AMMO DEPOT
Department of Defense · $728,762 · Sep 22, 2025
THIS PROJECT FOCUSES ON ENHANCING THE LIGHTNING PROTECTION CAPABILITIES WITHIN THE WESTERN AREA OF STORAGE AREA TMHY AT THE MIESAU AMMO DEPOT.
Department of Defense · $330,178 · Sep 22, 2025
THIS PROJECT IS FOR THE INSTALLATION OF INTERNAL BLACKOUT ROLLER BLINDS ON WINDOW FRAMES IN VARIOUS ROOMS IN BUILDINGS 3000,3001,3002,3003,3004,3005,3014 AND 3029 WITHIN THE US-INSTALLATION PANZER KASERNE IN KAISERSLAUTERN.
Department of Defense · $273,843 · Sep 19, 2025
PERFORM A CONSTRUCTION OF A COIC FOR 68M AT SEMBACH IN BLDG. #111.
Department of Defense · $834,553 · Sep 11, 2025
PERFORM REPAIR OF FIRE ALARM SYSTEM IN LANDSTUHL AT BUILDING AT 3754.
Department of Defense · $916,290 · Sep 10, 2025
REPLACE FAS IAW BASE CONTRACT NO. W564KV25D2002, ITEM NO. 1007 P-PWOS, EURO EQUIVALENT TO $50,000.00 TO $1,000,000.00 AND SECTION H. OF THE PWS.
Department of Defense · $555,930 · Sep 4, 2025
THIS PROJECT CONCERNS THE REPLACEMENT OF THE DEFECTIVE MIDDLE TENSION CABLES, INSTALLATION OF TELEPHONE CABLE 30 DA, INSTALLATION OF FIBER OPTICAL EXTERIOR CABLE BETWEEN THE BUILDINGS 93796 AND 3785 AND 3775 LANDSTUHL REGIONAL MEDICAL CENTER.
Department of Defense · $947,965 · Aug 25, 2025
DEH-77510-7 - UPGRADE FIRE ALARM SYSTEM BUILDING 136, SEMBACH, GERMANY
Department of Defense · $901,863 · Aug 25, 2025
THIS TASK ORDER PROVIDES FUNDING FOR THE TOTAL MAINTENANCE CONTRACT BRIDGE W564KV25D2002 FOR THE MONTH OF JULY 2025.
Department of Defense · $14,884,435 · Jul 1, 2025
THIS PROJECT COVERS THE DECONTAMINATION OF BUILDING 2400, WHICH IS CONTAMINATED WITH HEAVY METAL-CONTAINING DUSTS, AND THE REMOVAL OF NO LONGER REQUIRED MACHINE COMPONENTS.
Department of Defense · $290,040 · Jun 27, 2025
FUNDING TASK ORDER FOR THE TOTAL MAINTENANCE CONTRACT. FUNDING FROM 1 APRIL 2025 THROUGH 30 APRIL 2025.
Department of Defense · $7,163,596 · Apr 1, 2025
TOTAL MAINTENANCE CONTRACT FUNDING TASK ORDER #2.
Department of Defense · $5,357,373 · Feb 1, 2025
FACILITIES MANAGEMENT AND ADMINISTRATION
Department of Defense · $12,467,435 · Jan 1, 2025
PMOS / OWOS
Department of Defense · $2,678,644 · Jan 1, 2025
DEH-55693-4, REPAIR ROAD FM 37-33
Department of Defense · $995,613 · Dec 20, 2024
DEH 55315-4 REPAIR ROAD MIESAU
Department of Defense · $690,154 · Dec 20, 2024
DEH-55027-3, REPAIR ROAD BY BUNKER AREA
Department of Defense · $821,978 · Dec 20, 2024
ADDITIONAL ONE-MONTH FUNDING FOR THE TOTAL MAINTENANCE CONTRACT THROUGH 31 DECEMBER 2024.
Department of Defense · $2,606,517 · Dec 1, 2024
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