VECTRUS SYSTEMS LLC
RESTON, VA, 20191
Prime contracting experience
Showing the 50 most recent of 148 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | IGF::OT::IGF SECURITY OFFICE REQUIREMENTS | — | $8,724,003 | Jul 14, 2026 | Oct 1, 2014 – Jun 30, 2021 |
| Prime | Department of Defense Department of the Navy | NBO ERP DMAG SUPPORT | N0042121D0015USAspending | $7,319,296 | Jun 30, 2026 | May 18, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | LABOR | N0042121D0015USAspending | $20,832,876 | Jun 29, 2026 | Apr 1, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACT FIELD TEAMS SUPPORT SERVICES FOR U-2 AIRCRAFT OID LEVEL MAINTENANCE AT 9TH RECONNAISSANCE WING, BEALE AFB, CA | FA810817D0010USAspending | $16,718,469 | Jun 24, 2026 | Jan 16, 2021 – Jan 15, 2024 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT MAINTENANCE SUPPORT PERFORMED ON MH-60 SERIES AND MH-47 SERIES MDS ROTARY WING AIRCRAFT ASSIGNED TO THE 160TH SOAR(A). | FA810817D0010USAspending | $11,576,208 | Jun 23, 2026 | Aug 1, 2020 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | 3D MARINE AIRCRAFT WING MV-22 OSPREY, CORROSION CONTROL, TOOL ROOM AND "O" LEVEL MAINTENANCE SUPPORT FOR MAG-16, MCAS MIRAMAR, CA AND MAG-39 MCAS CAMP PENDLETON, CA | FA810817D0010USAspending | $21,458,014 | Jun 23, 2026 | Sep 11, 2019 – May 10, 2022 |
| Prime | Department of Defense Department of the Navy | MEDIA MONITORING SUPPORT | N0018917DZ024USAspending | $884,029 | May 21, 2026 | May 25, 2022 – May 24, 2027 |
| Prime | Department of Defense Department of the Navy | LABOR MH-60R DENMARK | — | $12,217,261 | Mar 10, 2026 | Apr 30, 2020 – Dec 17, 2025 |
| Prime | Department of Defense Department of the Air Force | CFT MAINTENANCE SERVICES | FA810817D0010USAspending | $1,990,978 | Feb 12, 2026 | Feb 11, 2020 – Feb 10, 2021 |
| Prime | Department of Defense Department of the Navy | COMMUNICATIONS ALIGNMENT | N0018917DZ024USAspending | $5,745,101 | Feb 6, 2026 | Aug 17, 2018 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | LOGISTIC SUPPORT (FMS) JAPAN V-22 | N0042118D0011USAspending | $322,711 | Jan 29, 2026 | Jul 19, 2021 – Jul 18, 2022 |
| Prime | Department of Defense Department of the Navy | C-130 PROGRAM/LOGISTICS LABOR SUPPORT | — | $4,851,180 | Nov 26, 2025 | Nov 16, 2022 – Nov 27, 2026 |
| Prime | Department of Defense Department of the Air Force | ORGANIZATIONAL (O)-LEVEL MAINTENANCE SUPPORT OF THE F/A 18A-F/A 18F FOR THE VFA-204 SQUADRON AT JRB NAS NEW ORLEANS, LA. | FA810817D0010USAspending | $1,994,702 | Nov 17, 2025 | Nov 15, 2020 – Nov 17, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF SOCIAL&DIGITAL MEDIA | N0018917DZ024USAspending | $532,800 | Sep 11, 2025 | May 8, 2017 – May 7, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF - U-2 MAINTENANCE AT BEALE AFB, CA | FA810817D0010USAspending | $20,067,182 | Aug 19, 2025 | Jul 18, 2017 – Feb 15, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF MEDIA MONITORING | N0018917DZ024USAspending | $619,236 | Aug 1, 2025 | May 8, 2017 – May 24, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | PM SUPPORT SERVICES - BASE YEAR | — | $21,430,308 | May 22, 2025 | Apr 1, 2018 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACT FIELD TEAM (CFT) SERVICES FOR THE USAF F-16 BLOCK 30/32 C-MODEL AIRCRAFT MODIFICATION | FA810817D0010USAspending | $2,872,135 | Apr 29, 2025 | Mar 14, 2019 – Apr 12, 2020 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF DEPOT LEVEL MAINTENANCE REPAIR OF THE A-10, B-1, B-2, C-5, C-17, C-130, F-4, F-16, F-22, F-35, KC-135 AND/OR UNMANNED AERIAL VEHICLE ELECTRICAL EQUIPMENT AND ACCESSORIES. | FA810817D0010USAspending | $1,938,153 | Mar 4, 2025 | Aug 10, 2017 – Nov 16, 2018 |
| Prime | Department of Defense Department of the Air Force | 2ND MXG BARKSDALE AFB, LA AND 5TH MXG MINOT AFB, ND AVIATION SUPPORT OF THE B-52. | FA810817D0010USAspending | $767,633 | Mar 4, 2025 | Oct 28, 2019 – Jan 2, 2022 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT MAINTENANCE FUNCTIONS OF THE LINE, CORROSION CONTROL, TOOL ROOM AND AIRCRAFT ORGANIZATIONAL LEVEL MAINTENANCE SUPPORT. | FA810817D0010USAspending | $11,597,735 | Dec 10, 2024 | May 2, 2019 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF AIRCRAFT MAINTENANCE FOR THE U.S. ARMY PARACHUTE TEAM. | FA810817D0010USAspending | $11,204,058 | Oct 8, 2024 | Aug 3, 2017 – Oct 8, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | LOGISTICS SUPPORT SERVICES FOR V-22 | N0042111D0039USAspending | $2,167,855 | Sep 11, 2024 | May 1, 2014 – Jan 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | LOGISTIC&MANAGEMENT SUPPORT | N0018920DZ031USAspending | $413,632 | Sep 11, 2024 | Sep 23, 2020 – Sep 13, 2021 |
| Prime | Department of Defense Department of the Navy | BASE - FMS DENMARK MH-60 PROGRAM SUPPORT | N0018920DZ031USAspending | $692,938 | Sep 3, 2024 | Sep 13, 2021 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Navy | LOGISTIC & MANAGEMENT SUPPORT | N0018920DZ031USAspending | $822,457 | Aug 12, 2024 | Sep 13, 2021 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Navy | LOGISTIC & MANAGEMENT SUPPORT | N0018920DZ031USAspending | $520,650 | Aug 7, 2024 | Sep 13, 2021 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Navy | LOGISTIC & MANAGEMENT SUPPORT | N0018920DZ031USAspending | $646,526 | Aug 1, 2024 | Sep 13, 2021 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Navy | LOGISTIC & MANAGEMENT SUPPORT | N0018920DZ031USAspending | $945,434 | Aug 1, 2024 | Sep 13, 2021 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Navy | BASE -SWITZERLAND F/A-18 PROGRAM SUPPORT | N0018920DZ031USAspending | $815,654 | Jul 30, 2024 | Sep 13, 2021 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Navy | BASE - F/A-18 PROGRAM SUPPORT | N0018920DZ031USAspending | $765,905 | Jul 30, 2024 | Sep 13, 2021 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Navy | LOGISTIC&MANAGEMENT SUPPORT | N0018920DZ031USAspending | $336,497 | Jul 30, 2024 | Sep 13, 2020 – Sep 12, 2021 |
| Prime | Department of Defense Department of the Navy | BASE - SPAIN F/A-18 PROGRAM SUPPORT | N0018920DZ031USAspending | $322,256 | Jul 30, 2024 | Sep 13, 2021 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Navy | LOGISTIC & MANAGEMENT SUPPORT | N0018920DZ031USAspending | $1,445,443 | Jul 30, 2024 | Sep 13, 2021 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Navy | LOGISTIC & MANAGEMENT SUPPORT | N0018920DZ031USAspending | $481,111 | Jul 26, 2024 | Sep 13, 2021 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Navy | LOGISTIC & MANAGEMENT SUPPORT | N0018920DZ031USAspending | $289,969 | Jul 22, 2024 | Sep 13, 2021 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Navy | CONTRACT FOR CONTRACTOR SUPPORT SERVICES (CSS) TO INCLUDE ENGINEERING, LOGISTICS AND PROGRAM MANAGEMENT AS AUGMENTATION TO GOVERNMENT WORKFORCE TO SUPPORT MULTIPLE PROGRAMS AT NAVAL AIR WARFARE CENTER TRAINING SYSTEMS DIVISION (NAWCSTD) ORLANDO, FL. | — | $20,088,169 | May 14, 2024 | Jan 31, 2020 – Nov 30, 2020 |
| Prime | Department of Defense Department of the Navy | IPO 03 TECHNICAL SUPPORT | N0018920DZ031USAspending | $670,003 | May 2, 2024 | Sep 13, 2021 – Sep 13, 2024 |
| Prime | Department of Defense Department of the Navy | LOGISTIC & MANAGEMENT SUPPORT | N0018920DZ031USAspending | $295,488 | May 1, 2024 | Sep 13, 2021 – Sep 12, 2024 |
| Prime | Department of Defense Department of the Navy | LOGISTIC & MANAGEMENT SUPPORT | N0018920DZ031USAspending | $419,982 | Apr 22, 2024 | Jun 12, 2023 – Jun 11, 2025 |
| Prime | Department of Defense Department of the Navy | SUPPORT SERVICES FOR FMS SPAIN (PMA265) | — | $10,347,235 | Feb 26, 2024 | Mar 1, 2020 – Feb 28, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | A-10, F-15, F-16, F-22&C-130 DEPOT LEVEL AIRCRAFT, AEROSPACE GROUND EQUIPMENT, AND MISSILE COMPONENT PAINT SUPPORT. | FA810817D0010USAspending | $1,922,852 | Jan 31, 2024 | Jan 12, 2018 – Jan 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | LOGISTICS SUPPORT SERVICES FOR H-1 PMA-276 | N0042111D0039USAspending | $1,394,768 | Jan 31, 2024 | Jan 13, 2014 – Jan 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | LOGISTICS AND MANAGEMENT SUPPORT | N0018920DZ031USAspending | $739,159 | Jan 31, 2024 | Sep 12, 2020 – Jan 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | LOGISTICS SUPORT SERVICES | N0042111D0039USAspending | $391,962 | Jan 31, 2024 | May 7, 2014 – Jan 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | H-60 LOGISTICS SUPORT SERVICES NEW TASK ORDER. | N0042111D0039USAspending | $565,161 | Jan 31, 2024 | May 30, 2012 – Jan 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | F404-GE-400/402 ENGINE AND MODULE REPAIR / F414-GE-400 ENGINE AND MODULE REPAIR | FA810817D0010USAspending | $8,939,873 | Jan 31, 2024 | Jul 31, 2019 – Jan 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | NEW TASK ORDER | N0042111D0039USAspending | $395,200 | Jan 31, 2024 | Jun 1, 2012 – Jan 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | BASE - EGYPT E-2C PROGRAM SUPPORT | N0018920DZ031USAspending | $271,527 | Jan 31, 2024 | Sep 13, 2021 – Jan 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | LOGISTIC&MANAGEMENT SUPPORT | N0018920DZ031USAspending | $790,629 | Jan 31, 2024 | Sep 29, 2020 – Jan 31, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 55 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | AH-1W PLATFORM SUPPORT (CLOSEOUT PO) R16SP00011 - CO 9 · Prime awardUSAspending | W58RGZ12D0089USAspending | -$457,754 | Jun 3, 2026 | — – — |
| Subcontractor | Department of Defense | CSS TO NAWCTSD 0024-10067-ZENETEX PO 000192 287 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: TX Parent award description: PID N61340-24-NORFP-136300G-0016 - NEW TASK ORDER FOR ICSS SERVICES CONTRACT FOR 1 AUG 24 THROUGH 31 JUL 2025 View parent award on USAspending | N6134020D0024USAspending | $3,417,192 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | AVIATION SUPPORT SERVICES TSOF220142 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MS Parent award description: E-9A CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES View parent award on USAspending | FA810622D0004USAspending | $153,079 | Sep 12, 2023 | — – — |
| Subcontractor | Department of Defense | AVIATION SUPPORT SERVICES 6423468238 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: NC Parent award description: DLM LABOR FOR FRC EAST MCAS CHERRY POINT View parent award on USAspending | N6134021D0001USAspending | $2,721,634 | Jul 31, 2023 | — – — |
| Subcontractor | Department of Defense | SPECIALIZED ENGINEERING/TECHNICAL
SERVICES IN SUPPORT OF THE DEVELOPMENT AND OPERATION OF STATE-OF-THE-ART AIR VEHICLE DYNAMIC SIMULATIONS AND ARCHITECTURE, COLLISION AVOIDANCE SYSTEMS ALGORITHM DESIGN, ENGINEERING ANALYSIS, AND SYSTEMS ACQUISITION. S22059 REL 1 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING SUPPORT SERVICES View parent award on USAspending | N0017819D7111USAspending | $113,860 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | SPECIALIZED ENGINEERING/TECHNICAL
SERVICES IN SUPPORT OF THE DEVELOPMENT AND OPERATION OF STATE-OF-THE-ART AIR VEHICLE DYNAMIC SIMULATIONS AND ARCHITECTURE, COLLISION AVOIDANCE SYSTEMS ALGORITHM DESIGN, ENGINEERING ANALYSIS, AND SYSTEMS ACQUISITION. S22059 REL 1 MOD 7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING SUPPORT SERVICES View parent award on USAspending | N0017819D7111USAspending | $22,104 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | SPECIALIZED ENGINEERING/TECHNICAL
SERVICES IN SUPPORT OF THE DEVELOPMENT AND OPERATION OF STATE-OF-THE-ART AIR VEHICLE DYNAMIC SIMULATIONS AND ARCHITECTURE, COLLISION AVOIDANCE SYSTEMS ALGORITHM DESIGN, ENGINEERING ANALYSIS,
AND SYSTEMS ACQUISITION. S22059 REL 1 BASE Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING SUPPORT SERVICES View parent award on USAspending | N0017819D7111USAspending | $138,630 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | SPECIALIZED ENGINEERING/TECHNICAL
SERVICES IN SUPPORT OF THE DEVELOPMENT AND OPERATION OF STATE-OF-THE-ART AIR VEHICLE DYNAMIC SIMULATIONS AND ARCHITECTURE, COLLISION AVOIDANCE SYSTEMS ALGORITHM DESIGN, ENGINEERING ANALYSIS, AND SYSTEMS ACQUISITION. S22059 REL 1 MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING SUPPORT SERVICES View parent award on USAspending | N0017819D7111USAspending | $65,873 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | SPECIALIZED ENGINEERING/TECHNICAL
SERVICES IN SUPPORT OF THE DEVELOPMENT AND OPERATION OF STATE-OF-THE-ART AIR VEHICLE DYNAMIC SIMULATIONS AND ARCHITECTURE, COLLISION AVOIDANCE SYSTEMS ALGORITHM DESIGN, ENGINEERING ANALYSIS, AND SYSTEMS ACQUISITION. S22059 REL 1 MOD 10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING SUPPORT SERVICES View parent award on USAspending | N0017819D7111USAspending | -$318,362 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | SPECIALIZED ENGINEERING/TECHNICAL
SERVICES IN SUPPORT OF THE DEVELOPMENT AND OPERATION OF STATE-OF-THE-ART AIR VEHICLE DYNAMIC SIMULATIONS AND ARCHITECTURE, COLLISION AVOIDANCE SYSTEMS ALGORITHM DESIGN, ENGINEERING ANALYSIS, AND SYSTEMS ACQUISITION. S22059 REL 1 MOD 3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING SUPPORT SERVICES View parent award on USAspending | N0017819D7111USAspending | $1,500 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | SPECIALIZED ENGINEERING/TECHNICAL
SERVICES IN SUPPORT OF THE DEVELOPMENT AND OPERATION OF STATE-OF-THE-ART AIR VEHICLE DYNAMIC SIMULATIONS AND ARCHITECTURE, COLLISION AVOIDANCE SYSTEMS ALGORITHM DESIGN, ENGINEERING ANALYSIS, AND SYSTEMS ACQUISITION. S22059 REL 1 MOD 4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING SUPPORT SERVICES View parent award on USAspending | N0017819D7111USAspending | $390,956 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | SPECIALIZED ENGINEERING/TECHNICAL
SERVICES IN SUPPORT OF THE DEVELOPMENT AND OPERATION OF STATE-OF-THE-ART AIR VEHICLE DYNAMIC SIMULATIONS AND ARCHITECTURE, COLLISION AVOIDANCE SYSTEMS ALGORITHM DESIGN, ENGINEERING ANALYSIS, AND SYSTEMS ACQUISITION. S22059 REL 1 MOD 6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING SUPPORT SERVICES View parent award on USAspending | N0017819D7111USAspending | $91,019 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | SPECIALIZED ENGINEERING/TECHNICAL
SERVICES IN SUPPORT OF THE DEVELOPMENT AND OPERATION OF STATE-OF-THE-ART AIR VEHICLE DYNAMIC SIMULATIONS AND ARCHITECTURE, COLLISION AVOIDANCE SYSTEMS ALGORITHM DESIGN, ENGINEERING ANALYSIS, AND SYSTEMS ACQUISITION. S22059 REL 1 MOD 5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING SUPPORT SERVICES View parent award on USAspending | N0017819D7111USAspending | $58,334 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | SPECIALIZED ENGINEERING/TECHNICAL
SERVICES IN SUPPORT OF THE DEVELOPMENT AND OPERATION OF STATE-OF-THE-ART AIR VEHICLE DYNAMIC SIMULATIONS AND ARCHITECTURE, COLLISION AVOIDANCE SYSTEMS ALGORITHM DESIGN, ENGINEERING ANALYSIS, AND SYSTEMS ACQUISITION. S22059 REL 1 MOD 9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING SUPPORT SERVICES View parent award on USAspending | N0017819D7111USAspending | $318,362 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | AVIATION SUPPORT SERVICES 23468234 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: AK Parent award description: DLM LABOR FOR FRCSE JACKSONVILLE View parent award on USAspending | N6134020D0007USAspending | $4,268,064 | May 22, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURING LABOR TO SUPPORT PROGRAM EFFORTS 19AN06SOY4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IGF::OT::IGF View parent award on USAspending | 47QTCK18D0007USAspending | $33,922 | Apr 14, 2023 | — – — |
| Subcontractor | Department of Defense | AVIATION SERVICES 9502346871 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MT Parent award description: FULL SCALE FATIGUE TEST TEARDOWN AND ANALYSIS View parent award on USAspending | FA850920D0013USAspending | $2,298,299 | Apr 10, 2023 | — – — |
| Subcontractor | Department of Defense | AVIATION LABOR SUPPORT 6523468317 · Prime awardUSAspending | N0042122D0003USAspending | $153,513 | Mar 20, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUALS AIM-D-27028-007 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: NWCF LOGISTICS SUPPORT SERVICES FUNDING FOLLOW ON TASK ORDER View parent award on USAspending | N0042119D0064USAspending | $846,563 | Jan 10, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE LX14000027 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - KUWAIT F/A-18 - BASE YEAR View parent award on USAspending | — | $34,221 | Jan 10, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORT TO NAWCTSD 0024-10067-ZENETEX PO 00061 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: TX Parent award description: PID #N61340-22-NORFP-136300G-0450 TASK ORDER 0004 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. View parent award on USAspending | N6134020D0024USAspending | $2,323,307 | Jan 1, 2023 | — – — |
| Subcontractor | Department of Defense | THIS SOW IS INTENDED TO PROVIDE INTEGRATED LOGISTICS PRODUCT SUPPORT (IPS) PROJECT MANAGEMENT AND LOGISTICS SUPPORT SERVICES IN ACQUISITION AND SUSTAINMENT FOR THE LIFE CYCLE OF SPECIFIED WEAPONS SYSTEMS, SYSTEM OF SYSTEMS, ITS SUB-SYSTEMS AND SUPPORT EQUIPMENT FOR AIR-6.6.1.1 IN SUPPORT OF PMA-207, TACTICAL AIRLIFT PROGRAM OFFICE. THESE SERVICES WILL SUPPORT MULTIPLE LOGISTICS FUNCTIONAL LEADS, INCLUDING PMA-207 LOGISTICS INTEGRATION DEPARTMENT, PROGRAM OFFICE PRODUCT SUPPORT MANAGERS (PSM), ASSISTANT PROGRAM MANAGER FOR LOGISTICS (APML)/MILITARY LEAD, RESPECTIVE PLATFORM PRINCIPAL APMLS, RESPECTIVE IPT DEPUTY APMLS (DAPMLS), LOGISTICS ELEMENT MANAGERS (LEMS), AND FLEET STAFFS (RESIDENT INDEPENDENT LOGISTICS SUPPORT DETACHMENT - RILSD). SECTION 3.0 OF THIS SOW DEFINES THE REQUIREMENTS FOR CONTRACT PERFORMANCE APPLICABLE TO ILS FOR ALL C/KC-130 AND FIXED WING AND OPERATIONAL SUPPORT AIRCRAFT (VR/OSA) AIRCRAFT. 18-1075-0025-01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: PMA-207 LOGISTICS SUPPORT SERVICES View parent award on USAspending | N0042117D0024USAspending | $490,311 | Nov 14, 2022 | — – — |
| Subcontractor | Department of Defense | THE SCOPE OF THIS TASK ORDER IS TO PROVIDE PROGRAM MANAGEMENT SUPPORT SERVICES THROUGH THE APPLICABLE ACQUISITION
PHASES INCLUDING BUT NOT LIMITED TO RESEARCH, DESIGN AND DEVELOPMENT, ENGINEERING, TEST AND EVALUATION, TRAINING, AIRCRAFT
AND WEAPON SYSTEM MODIFICATION AND REPAIR, IN-SERVICE ENGINEERING, AND PRODUCTION LINE TRANSITION ACROSS MULTIPLE
INTEGRATED PRODUCT TEAMS (IPTS) FOR THE USN FMS CUSTOMERS F0112-03 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: PROGRAM MANAGEMENT SUPPORT SERVICES - PMA 201 FMS View parent award on USAspending | N0042118D0028USAspending | $4,710,401 | Nov 2, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE LXS011119 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: AL Parent award description: IGF::OT::IGF AUSTRALIA FMS PROGRAM MANAGEMENT SERVICES DIRECTED SOURCE View parent award on USAspending | — | $2,000,584 | Sep 30, 2022 | — – — |
| Subcontractor | Department of Defense | LABOR TGS20012-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: NC Parent award description: DLM LABOR FOR FRC EAST MCAS CHERRY POINT View parent award on USAspending | N6134021D0001USAspending | $2,569,065 | Aug 8, 2022 | — – — |
| Subcontractor | Department of Defense | SUPPORT TO NAWCTSD 0024-10067-ZENETEX PO 000038 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: TX Parent award description: PID #N61340-22-NORFP-136300G-0450 TASK ORDER 0004 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. View parent award on USAspending | N6134020D0024USAspending | $1,634,172 | Aug 1, 2022 | — – — |
| Subcontractor | Department of Defense | AVIATION SUPPORT TSOF22014 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MS Parent award description: E-9 CONTRACTOR LOGISTICS SUPPORT View parent award on USAspending | FA810622D0004USAspending | $271,297 | Jun 21, 2022 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MAINTENANCE SUPPORT ASA22005 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: FL Parent award description: ON-SITE DEPOT SUPPORT FOR C-130 PLATFORM View parent award on USAspending | FA850920D0013USAspending | $2,210,619 | Jun 14, 2022 | — – — |
| Subcontractor | Department of Defense | AVIATION SUPPORT TGS22001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: AK Parent award description: DLM LABOR FOR FRCSE JACKSONVILLE View parent award on USAspending | N6134020D0007USAspending | $7,100,301 | May 26, 2022 | — – — |
| Subcontractor | Department of Defense | AVIATION SUPPORT TSOF22009 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: MS Parent award description: SERVICES - FMS View parent award on USAspending | N0042122D0003USAspending | $937,473 | May 12, 2022 | — – — |
| Subcontractor | Department of Defense | SUPPORT TO NAWCTSD TO 17-10067-ZENETEX Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: N61340-22-NORFP-136300G-0011 - INCREMENTAL FUNDING FOR ICSS SERVICES TASK ORDER FOR MAY 2022 View parent award on USAspending | N6134020D0024USAspending | $293,605 | May 1, 2022 | — – — |
| Subcontractor | Department of Defense | AVIATION SUPPORT SERVICES TSOF22008 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: KY Parent award description: MATERIAL FMS View parent award on USAspending | N0042122D0003USAspending | $2,405,926 | Apr 8, 2022 | — – — |
| Subcontractor | Department of Defense | PROGRAM SECURITY SUPPORT SERVICES ZENETEX (VECTRUS SYSTEMS) Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541990 Parent award performance state: VA Parent award description: F-35 JOINT PROGRAM OFFICE SECURITY SUPPORT SERVICES View parent award on USAspending | N0001922D0008USAspending | $150,624 | Mar 1, 2022 | — – — |
| Subcontractor | Department of Defense | CEILING INCREASE FROM $521,337.72 BY $488,835.81 TO $1,010,173.53 19-0044-04 / N0042119F6098-04 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: BASE PERIOD LABOR - APN-7 View parent award on USAspending | N0042118D0044USAspending | $488,836 | Feb 19, 2022 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUALS AIM-D-27028-007 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: NWCF LOGISTICS SUPPORT SERVICES FUNDING NEW TASK ORDER View parent award on USAspending | N0042119D0064USAspending | $784,205 | Jan 11, 2022 | — – — |
| Subcontractor | Department of Defense | LABOR TGS20012-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: NC Parent award description: DLM LABOR FOR FRC EAST MCAS CHERRY POINT View parent award on USAspending | N6134021D0001USAspending | $179,679 | Dec 29, 2021 | — – — |
| Subcontractor | Department of Defense | LABOR SUPPORT TSG-030018 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: IGF::OT::IGF DLM SUPPORT SERVICES View parent award on USAspending | — | $952,176 | Dec 22, 2021 | — – — |
| Subcontractor | Department of Defense | PROGRAMMATIC AND TECHNICAL SUPPORT SERVICES F1010-07 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: PROGRAM MANAGEMENT CONTRACTOR SUPPORT SERVICES NEW TASK ORDER. View parent award on USAspending | N0042118D0044USAspending | $3,063,975 | Dec 22, 2021 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES ASA21002 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: AK Parent award description: ON-SITE DEPOT SUPPORT FOR ALL SOF C-130 PLATFORMS View parent award on USAspending | FA850920D0013USAspending | $160,690 | Dec 22, 2021 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES TGS21006 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: AK Parent award description: DLM LABOR FOR FRCSE JACKSONVILLE View parent award on USAspending | N6134020D0007USAspending | $276,117 | Dec 9, 2021 | — – — |
| Subcontractor | Department of Defense | LABOR SUPPORT TSG-030018 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: IGF::OT::IGF DLM SUPPORT SERVICES View parent award on USAspending | — | $961,565 | Nov 29, 2021 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES TGS21006 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: AK Parent award description: DLM LABOR FOR FRCSE JACKSONVILLE View parent award on USAspending | N6134020D0007USAspending | $621,740 | Nov 24, 2021 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES ASA21001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: AK Parent award description: ON-SITE DEPOT SUPPORT FOR ALL SOF C-130 PLATFORMS View parent award on USAspending | FA850920D0013USAspending | $110,049 | Nov 22, 2021 | — – — |
| Subcontractor | Department of Defense | PROJECT MANAGEMENT, ADMINISTRATIVE AND BUDGET FINANCIAL MANAGEMENT SUPPORT SERVICES F0102-04 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: BASE PERIOD LABOR View parent award on USAspending | N0042118D0044USAspending | $3,606,193 | Nov 18, 2021 | — – — |
| Subcontractor | Department of Defense | PROJECT MANAGEMENT, ADMINISTRATIVE AND BUDGET FINANCIAL MANAGEMENT SUPPORT SERVICES F0102-04 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: BASE PERIOD LABOR View parent award on USAspending | N0042118D0044USAspending | $4,752,780 | Nov 18, 2021 | — – — |
| Subcontractor | Department of Defense | LABOR TGS20012-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: NC Parent award description: DLM LABOR FOR FRC EAST MCAS CHERRY POINT View parent award on USAspending | N6134021D0001USAspending | $113,994 | Nov 17, 2021 | — – — |
| Subcontractor | Department of Defense | THIS SOW IS INTENDED TO PROVIDE INTEGRATED LOGISTICS PRODUCT SUPPORT (IPS) PROJECT MANAGEMENT AND LOGISTICS SUPPORT SERVICES IN ACQUISITION AND SUSTAINMENT FOR THE LIFE CYCLE OF SPECIFIED WEAPONS SYSTEMS, SYSTEM OF SYSTEMS, ITS SUB-SYSTEMS AND SUPPORT EQUIPMENT FOR AIR-6.6.1.1 IN SUPPORT OF PMA-207, TACTICAL AIRLIFT PROGRAM OFFICE. THESE SERVICES WILL SUPPORT MULTIPLE LOGISTICS FUNCTIONAL LEADS, INCLUDING PMA-207 LOGISTICS INTEGRATION DEPARTMENT, PROGRAM OFFICE PRODUCT SUPPORT MANAGERS (PSM), ASSISTANT PROGRAM MANAGER FOR LOGISTICS (APML)/MILITARY LEAD, RESPECTIVE PLATFORM PRINCIPAL APMLS, RESPECTIVE IPT DEPUTY APMLS (DAPMLS), LOGISTICS ELEMENT MANAGERS (LEMS), AND FLEET STAFFS (RESIDENT INDEPENDENT LOGISTICS SUPPORT DETACHMENT - RILSD). SECTION 3.0 OF THIS SOW DEFINES THE REQUIREMENTS FOR CONTRACT PERFORMANCE APPLICABLE TO ILS FOR ALL C/KC-130 AND FIXED WING AND OPERATIONAL SUPPORT AIRCRAFT (VR/OSA) AIRCRAFT. 18-1075-0025-01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: PMA-207 LOGISTICS SUPPORT SERVICES View parent award on USAspending | N0042117D0024USAspending | $481,320 | Nov 15, 2021 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES TGS21006 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: AK Parent award description: DLM LABOR FOR FRCSE JACKSONVILLE View parent award on USAspending | N6134020D0007USAspending | $609,121 | Oct 28, 2021 | — – — |
| Subcontractor | Department of Defense | LABOR SUPPORT TSG-030018 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: IGF::OT::IGF DLM SUPPORT SERVICES View parent award on USAspending | — | $912,961 | Oct 28, 2021 | — – — |
| Subcontractor | Department of Defense | LABOR TGS20012-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: NC Parent award description: DLM LABOR FOR FRC EAST MCAS CHERRY POINT View parent award on USAspending | N6134021D0001USAspending | $1,879,216 | Oct 22, 2021 | — – — |
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
- National Aeronautics and Space AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
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