← Back to search
VECTRUS FEDERAL SERVICES GMBH
KAISERSLAUTERN, 67657
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 187 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | 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. | W564KV25D2002USAspending | $7,623,213 | Jun 16, 2026 | May 9, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | PERFORM REPAIR OF FIRE ALARM SYSTEM IN LANDSTUHL AT BUILDING AT 3754. | W564KV25D2002USAspending | $916,290 | Jun 11, 2026 | Sep 10, 2025 – Oct 12, 2026 |
| Prime | Department of Defense Department of the Army | DEH-77510-7 - UPGRADE FIRE ALARM SYSTEM BUILDING 136, SEMBACH, GERMANY | W564KV25D2002USAspending | $901,863 | May 7, 2026 | Aug 25, 2025 – Jul 14, 2026 |
| Prime | Department of Defense Department of the Army | TMC TORP - GDH-K0137-5 - REPLACE LOCKS WITH SAFLOK BUILDING 219, SEMBACH, GERMANY | W564KV25D2002USAspending | $276,187 | Apr 8, 2026 | Apr 8, 2026 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W564KV25D2002USAspending | $9,472,732 | Apr 7, 2026 | Jan 1, 2026 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | MODIFY DOG KENNEL, BLDG. 1633 - MIESAU | W564KV25D2002USAspending | $398,528 | Apr 3, 2026 | Apr 8, 2026 – Oct 22, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W564KV25D2002USAspending | $338,105 | Mar 25, 2026 | Jun 27, 2025 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Army | TMC TORP - REMOVE VENTILATION SYSTEM, BLDG. 1036, VOGELWEH, GERMANY | W564KV25D2002USAspending | $306,141 | Mar 16, 2026 | Sep 26, 2025 – Jun 26, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W564KV25D2002USAspending | $273,843 | Feb 5, 2026 | Sep 19, 2025 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER PROVIDES FUNDING FOR THE TOTAL MAINTENANCE CONTRACT BRIDGE W564KV25D2002 FOR THE MONTH OF JULY 2025. | W564KV25D2002USAspending | $14,346,974 | Jan 29, 2026 | Jul 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | PERFORM A CONSTRUCTION OF A COIC FOR 68M AT SEMBACH IN BLDG. #111. | W564KV25D2002USAspending | $834,553 | Jan 5, 2026 | Sep 11, 2025 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Army | PROJECT DEH-72915-3 REV01, REPAIR HEATING PIPES BUILDING 216, RHINE ORDNANCE BARRACKS (ROB), KAISERSLAUTERN, GERMANY | W564KV22D0001USAspending | $781,124 | Nov 18, 2025 | Sep 23, 2024 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Army | DEH-77970-1, EXCHANGE SMOKE DETECTORS, REPAIR FIRE DAMAGED AREAS, BLDGS. 111 & 112, SEMBACH KASERNE, GERMANY. | W564KV22D0001USAspending | $597,148 | Sep 30, 2025 | Sep 30, 2024 – Mar 13, 2026 |
| Prime | Department of Defense Department of the Army | REPLACEMENT OF FIRE ALARM SYSTEM IN BUILDING 3716, REGIONAL MEDICAL CENTER, LANDSTUHL, KAISERSLAUTERN MILCOM, USAG RHEINLAND-PFALZ | W564KV25D2002USAspending | $584,376 | Sep 26, 2025 | Oct 1, 2025 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W564KV25D2002USAspending | $745,205 | Sep 19, 2025 | Sep 29, 2025 – Nov 9, 2026 |
| Prime | Department of Defense Department of the Army | THIS PROJECT FOCUSES ON ENHANCING THE LIGHTNING PROTECTION CAPABILITIES WITHIN THE WESTERN AREA OF STORAGE AREA TMHY AT THE MIESAU AMMO DEPOT. | W564KV25D2002USAspending | $330,178 | Sep 18, 2025 | Sep 22, 2025 – Nov 2, 2026 |
| Prime | Department of Defense Department of the Army | THIS PROJECT INVOLVES A COMPLETE OVERHAUL OF THE LIGHTNING PROTECTION SYSTEMS FOR FIFTEEN BUNKERS LOCATED IN AREA C OF THE MIESAU AMMO DEPOT | W564KV25D2002USAspending | $728,762 | Sep 16, 2025 | Sep 22, 2025 – Oct 26, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W564KV25D2002USAspending | $555,930 | Sep 4, 2025 | Sep 4, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W564KV25D2002USAspending | $947,965 | Aug 21, 2025 | Aug 25, 2025 – May 20, 2026 |
| Prime | Department of Defense Department of the Army | P-PWOS, EUR 50K TO $1M | W564KV22D0001USAspending | $544,072 | Aug 8, 2025 | Sep 9, 2024 – Oct 21, 2025 |
| Prime | Department of Defense Department of the Army | FUNDING TASK ORDER FOR THE TOTAL MAINTENANCE CONTRACT. FUNDING FROM 1 APRIL 2025 THROUGH 30 APRIL 2025. | W564KV25D2002USAspending | $7,163,596 | Jul 24, 2025 | Apr 1, 2025 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR THIRD WATER CHAMBER, WATER PLANT | W564KV22D0001USAspending | $480,433 | Jun 26, 2025 | Jul 5, 2022 – Aug 8, 2025 |
| Prime | Department of Defense Department of the Army | EAR-55364-4, REPAIR TRANSIENT BKS, BLDG. 1206, MIESAU | W564KV22D0001USAspending | $822,447 | Jun 23, 2025 | Sep 20, 2024 – Sep 5, 2025 |
| Prime | Department of Defense Department of the Army | P-PWOS, EUR 50K TO $1M | W564KV22D0001USAspending | $480,686 | Jun 23, 2025 | Sep 9, 2024 – Sep 5, 2025 |
| Prime | Department of Defense Department of the Army | PROJECT # DEH-49413-1P, REPAIR FIRE ALARM SYSTEM, BUILDING 3841, LANDSTUHL, KAISERSLAUTERN MILCOM. | W564KV22D0001USAspending | $549,105 | Jun 5, 2025 | Sep 30, 2024 – Jul 24, 2025 |
| Prime | Department of Defense Department of the Army | TOTAL MAINTENANCE CONTRACT FUNDING TASK ORDER #2. | W564KV25D2002USAspending | $5,357,373 | Apr 11, 2025 | Feb 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | DEH-42710-2, REPAIR ROOF COVERING, BLDG 2369, KAD | W564KV22D0001USAspending | $566,699 | Mar 17, 2025 | Sep 20, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Army | PMOS / OWOS | W564KV25D2002USAspending | $2,678,644 | Jan 28, 2025 | Jan 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | DEH-55693-4, REPAIR ROAD FM 37-33 | W564KV22D0001USAspending | $995,613 | Dec 19, 2024 | Dec 20, 2024 – Jan 24, 2026 |
| Prime | Department of Defense Department of the Army | DEH 55315-4 REPAIR ROAD MIESAU | W564KV22D0001USAspending | $690,154 | Dec 19, 2024 | Dec 20, 2024 – Jan 23, 2026 |
| Prime | Department of Defense Department of the Army | DEH-55027-3, REPAIR ROAD BY BUNKER AREA | W564KV22D0001USAspending | $821,978 | Dec 19, 2024 | Dec 20, 2024 – Jan 23, 2026 |
| Prime | Department of Defense Department of the Army | ADDITIONAL ONE-MONTH FUNDING FOR THE TOTAL MAINTENANCE CONTRACT THROUGH 31 DECEMBER 2024. | W564KV22D0001USAspending | $2,606,517 | Dec 3, 2024 | Dec 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | FACILITIES MANAGEMENT AND ADMINISTRATION | W564KV22D0001USAspending | $2,606,517 | Oct 29, 2024 | Oct 30, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | PROJECT # DEH-72907-3, REPAIR BUILDING NUMBER 286 ON RHINE ORDNANCE BARRACKS, KAISERSLAUTERN MILCOM. | W564KV22D0001USAspending | $581,050 | Oct 16, 2024 | Jun 30, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | FACILITIES MANAGEMENT AND ADMINISTRATION | W564KV22D0001USAspending | $6,338,061 | Sep 30, 2024 | Jul 30, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | DEH 45517-3P REPAIR ROOF AND REMOVE CHIMNEY. | W564KV22D0001USAspending | $319,050 | Sep 27, 2024 | Sep 25, 2024 – Aug 18, 2025 |
| Prime | Department of Defense Department of the Army | PROJECT: EFR 55106-2P | W564KV22D0001USAspending | $271,534 | Sep 27, 2024 | Sep 30, 2024 – Oct 28, 2025 |
| Prime | Department of Defense Department of the Army | PROJECT NO. EAR-45418-2P, REPLACE FIRE ALARM SYSTEM IN BUILDING 3206, KLEBER KASERNE, KAISERSLAUTERN MILCOM, GERMANY. | W564KV22D0001USAspending | $697,657 | Sep 25, 2024 | Sep 25, 2024 – May 21, 2025 |
| Prime | Department of Defense Department of the Army | BLDGS. 12076-12101 | W564KV22D0001USAspending | $551,010 | Sep 23, 2024 | Sep 18, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Army | PROJECT EFR 55231-3 | W564KV22D0001USAspending | $639,931 | Sep 23, 2024 | Sep 14, 2024 – Oct 11, 2025 |
| Prime | Department of Defense Department of the Army | EFR 55228-3 | W564KV22D0001USAspending | $503,709 | Sep 23, 2024 | Sep 18, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Army | EFR-55230-3 | W564KV22D0001USAspending | $722,425 | Sep 23, 2024 | Sep 18, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Army | EFR 55227-3 | W564KV22D0001USAspending | $610,699 | Sep 23, 2024 | Sep 18, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Army | EFR 55225-3 | W564KV22D0001USAspending | $266,910 | Sep 21, 2024 | Sep 17, 2024 – Oct 14, 2025 |
| Prime | Department of Defense Department of the Army | EFR 55224-3 | W564KV22D0001USAspending | $440,800 | Sep 21, 2024 | Sep 17, 2024 – Oct 14, 2025 |
| Prime | Department of Defense Department of the Army | EEG-42746-2, REPAIR INTERLOCKING PAVEMEN | W564KV22D0001USAspending | $315,976 | Sep 20, 2024 | Sep 26, 2024 – Jul 1, 2025 |
| Prime | Department of Defense Department of the Army | DEH-50200-1 REPAIR PAVEMENT ROADS | W564KV22D0001USAspending | $815,504 | Sep 19, 2024 | Sep 20, 2024 – Oct 24, 2025 |
| Prime | Department of Defense Department of the Army | DEH-49805-2, PARTIAL REPAIR OF PAVING 6T | W564KV22D0001USAspending | $533,801 | Sep 18, 2024 | Sep 18, 2024 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Army | EFR 55025-3 | W564KV22D0001USAspending | $317,858 | Sep 17, 2024 | Sep 17, 2024 – Oct 14, 2025 |
| Prime | Department of Defense Department of the Army | DEH 45514-3 REPLACE HALLWAY DOORS, #3210 | W564KV22D0001USAspending | $495,139 | Sep 12, 2024 | Sep 12, 2024 – Apr 23, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.