VECTRUS-J&J FACILITIES SUPPORT, LLC
Federal contract awards won by VECTRUS-J&J FACILITIES SUPPORT, LLC (UEI DZC8NRRJFKK4), 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.
45
awards
$132,190,295
total value
1
agency
Agencies buying from VECTRUS-J&J FACILITIES SUPPORT, LLC
What VECTRUS-J&J FACILITIES SUPPORT, LLC sells
Awards
PROVIDE FUNDING FOR RECURRING WORK 5TH OPTION PERIOD BASE OPERATING SERVICES AT THE NAVAL SUPPORT ACTIVITY ANNAPOLIS, MD
Department of Defense · $19,361,285 · Jun 1, 2026
CAT III/IV: REPAIR MULTIPLE HVAC SYSTEMS IN HUBBARD HALL, USNA-260
Department of Defense · $269,119 · Apr 14, 2026
BTO PART 3 ST FY26 WO# CSNLVJ
Department of Defense · $658,680 · Feb 3, 2026
REPLACE TWO BUS DUCTS CONDUIT AND WIRING AT MICHELSON HALL WO#CS73Z6SR#29298393
Department of Defense · $687,886 · Jan 28, 2026
BLANKET TASK ORDER - SUSTAINMENT WO#CSNLVJ
Department of Defense · $400,000 · Jan 9, 2026
*AERB* FY26/ST; CONTRACT #N62470-20-D-0011/NEW TASK ORDER TO REPAIR PORTABLE STEAM BOILERS AT USNA/NSA ANNAPOLIS
Department of Defense · $271,366 · Dec 29, 2025
BLANKET TASK ORDER - SUSTAINMENT
Department of Defense · $400,000 · Nov 19, 2025
INSTALL EMERGENCY GENERATOR AT HALLIGAN HALL, USNA-181
Department of Defense · $419,512 · Jul 29, 2025
REPAIR AREA OF ROOF OVER WEIGHT ROOM AND MREC ENTIRE FLAT ROOF, HALSEY, USNA-352 SR#24392798WO#CS7FHV
Department of Defense · $550,180 · Jul 16, 2025
BLANKET TASK ORDER - SUSTAINMENT WO#CRST7ZSR#23893403 ACQR#6118482
Department of Defense · $1,603,776 · Jun 16, 2025
PROVIDE FUNDING FOR RECURRING WORK 4TH OPTION PERIOD BASE OPERATING SERVICES AT THE NAVAL SUPPORT ACTIVITY ANNAPOLIS, MD
Department of Defense · $18,902,070 · Jun 3, 2025
PROJECT WORK ORDERS
Department of Defense · $434,226 · Jun 1, 2025
3RD OPTION PERIOD NON-RECURRING WORK BLANKET TASK ORDER - SUSTAINMENT
Department of Defense · $900,000 · Mar 31, 2025
3RD OPTION PERIOD NON-RECURRING WORK BLANKET TASK ORDER
Department of Defense · $280,000 · Feb 10, 2025
REPLACE FAILED BUS DUCT
Department of Defense · $326,516 · Feb 10, 2025
STEEL BASINS UNDER AERATORS
Department of Defense · $449,855 · Jan 29, 2025
3RD OPTION PERIOD NON-RECURRING WORK BLANKET TASK ORDER SUSTAINMENT
Department of Defense · $600,000 · Jan 8, 2025
NEW PORTABLE BASKETBALL FLOOR & GOALS
Department of Defense · $414,090 · Sep 25, 2024
REPLACE NETWORK RISK YARD CONTROLLERS
Department of Defense · $520,938 · Aug 8, 2024
REPLACE ARTIFCIAL TURF IN OUTFIELD, BISHOP STADIUM
Department of Defense · $1,023,648 · Jul 31, 2024
ROOF REPAIRS AT LEJEUNE CWP USNA-597U
Department of Defense · $394,318 · Jul 23, 2024
3RD OPTION PERIOD NON-RECURRING WORK
Department of Defense · $657,676 · Jul 22, 2024
FUNDING: BOS 3RD OPTION PERIOD RECURRING SERVICES
Department of Defense · $18,124,052 · Jun 1, 2024
3RD OPTION PERIOD NON-RECURRING WORK
Department of Defense · $500,000 · Jun 1, 2024
2ND OPTION PERIOD NON-RECURRING WORK BLANKET TASK ORDER
Department of Defense · $900,000 · Dec 18, 2023
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