Federal Awards · V2X SYSTEMS LLC · Award

ADDITION AND DELETION OF TRANSPORTATION ASSETS FOR ANNEX 1700000 TRANSPORTATION FOR OPTION 4 THROUGH OPTION 7

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Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID
N3319125F0010
Contractor
V2X SYSTEMS LLC
Awarding agency
Department of Defense
Sub-agency / office
Department of the Navy
Award amount
$24,462,162
Period of performance
Dec 1, 2024 – Nov 30, 2025
NAICS
561210 — Facilities Support Services
Place of performance
BHR
Competition
FULL AND OPEN COMPETITION
Pricing
FIRM FIXED PRICE
Financial breakdown
Current value $24,462,162 · Obligated $24,462,162 · Potential value $24,462,162 · Latest action obligation $40,976
Parent award
N6247020D0010

Public award description

ADDITION AND DELETION OF TRANSPORTATION ASSETS FOR ANNEX 1700000 TRANSPORTATION FOR OPTION 4 THROUGH OPTION 7

Most recent · Modification P00015 · Sep 18, 2025 · $40,976 action obligation · ADDITION AND DELETION OF TRANSPORTATION ASSETS FOR ANNEX 1700000 TRANSPORTATION FOR OPTION 4 THROUGH OPTION 7 · N3319125F0010

Modification P00014 · Aug 28, 2025 · $-2,216 action obligation · THIS MODIFICATION IS TO UPDATE SECTION J ON THE 1503020 PEST CONTROL ANNEX TO DESCOPE SUBELINS E010AA PEST CONTROL SERVICES LSA (SPEC ITEM 3.1) E010AB PEST CONTROL SERVICES FLIGHT LINE (SPEC ITEM 3.1) FOR OPTION YEAR 4 · N3319125F0010

Modification P00013 · Jul 27, 2025 · $424,958 action obligation · THIS MODIFICATION IS FOR INCREMENTAL FUNDS FOR ELINS E016 1606000 WATER (UT) ACRN AX. THE FUNDS OBLIGATED UNDER THIS MODIFICATION IS $281,622.80 FOR THE TOTAL FULLY FUNDED CONTRACT AMOUNT$ 675,894.72 FOR ANNEX 1606000 WATER. · N3319125F0010

Modification P00012 · Jul 23, 2025 · $281,623 action obligation · THIS MODIFICATION IS FOR INCREMENTAL FUNDS FOR ELINS E016 1606000 WATER (UT) ACRN AX. THE FUNDS OBLIGATED UNDER THIS MODIFICATION IS $281,622.80 FOR THE TOTAL FULLY FUNDED CONTRACT AMOUNT$ 675,894.72 FOR ANNEX 1606000 WATER. · N3319125F0010

Modification P00011 · May 27, 2025 · $1,266,978 action obligation · P00011 INCREMENTAL FUNDS FOR UT & TR FOR OPT4 · N3319125F0010

Modification P00010 · May 7, 2025 · $194,443 action obligation · P0010 INCREMENTAL FUNDS FOR THE GALLEY ANNEX · N3319125F0010

Modification P00009 · Apr 23, 2025 · $394,039 action obligation · P00009 INCREMENTAL FUNDS · N3319125F0010

Modification P00008 · Mar 19, 2025 · $1,502,076 action obligation · P00008 INCREMENTAL FUNDS FOR POL, FI & SA · N3319125F0010

Modification P00007 · Mar 12, 2025 · $3,506,967 action obligation · P00007 INCREMENTAL FUNDS FOR OPT4 FACILITY INVESMENT · N3319125F0010

Modification P00006 · Mar 11, 2025 · $4,434,994 action obligation · P00006 INCREMENTAL FUNDS FOR FIRE & EMERGENCY, GALLEY & POL SERVICES · N3319125F0010

Modification P00005 · Mar 10, 2025 · $1,932,374 action obligation · P00005 INCREMENTAL FUNDS FOR OPT4 · N3319125F0010

Modification P00004 · Mar 9, 2025 · $4,707,831 action obligation · P00004 INCREMENTAL FUNDS FOR UT , TR AND POL SERVICES · N3319125F0010

Modification P00003 · Mar 4, 2025 · $0 action obligation · P00003 ADMIN MOD TO CORRECT THE LOA FOR TR NMCB · N3319125F0010

Modification P00002 · Feb 27, 2025 · $1,098,022 action obligation · P00002 POL SERVICES · N3319125F0010

Modification P00001 · Feb 25, 2025 · $2,383,959 action obligation · P00001 INCREMENTAL FUNDS FOR TR, UT, GL, EM · N3319125F0010

Modification 0 · Jan 10, 2025 · $2,295,137 action obligation · ISA BOSC OP4 RECURRING SERVICES · N3319125F0010

Source: USAspending.gov

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