Command Search (/)DoD & DHS Obligations $1.40T FY24-26Expiring Recompetes 300 $126.8BPalantir Maven 81.6% fill $637.6M / $781.3MAnduril Enterprise $20B IDIQUS Grid Queue 107.8 GW 523 projectsSanctions & UFLPA 432 entitiesContract RecordsUpdated Oct 26, 2026
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AwardTape / Contracts / N33191-24-F-4261

N33191-24-F-4261: $291K Department of the Navy Award to V2x Systems LLC

Repair by replacement of gym clamshell skinlsa-isa air base. Contracting activity: NAVFACSYSCOM EUROPE AFRICA CENTRAL. Estimated completion: 2025-02-13.

$291K contract action / $291K cumulative ceiling / COMPETITION NOT STATED / 2025-02-13 completion / N33191 NAVFACSYSCOM EUROPE AFRICA CENTRAL

1. Contract Summary & Primary Sources

Contract Number (PIID) N33191-24-F-4261 (unhyphenated: N3319124F4261) · Parent Vehicle: N62470-20-D-0010
Prime Contractor (Awardee) V2x Systems LLC $VVX
FY2024-FY2026 Federal Defense Portfolio: $4.1B obligated across 1,570 contracts
Obligated Amount $290,748
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $290,748
USAspending / FPDS Obligation History Base Record Obligated: $290,748 (signed 2024-08-22, latest FPDS action 2024-08-22) · 15 Issued Delivery/Task Order(s) totaling $77,903,664
Awarding Branch / Agency Department of the Navy
Contracting Command & DoDAAC N33191: NAVFACSYSCOM EUROPE AFRICA CENTRAL
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC S216 (Housekeeping- Facilities Operations Support) · NAICS 561210 (Facilities Support Services)
Work Locations & Funding Determined at the contract or task-order level
Estimated Completion Date 2025-02-13
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N3319124F4261)

Repair by replacement of gym clamshell skinlsa-isa air base

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: V2x Systems LLC
  • Delivery Runway: Active through 2025-02-13
  • Requirement Scope: Repair by replacement of gym clamshell skinlsa-isa air base
  • Federal Supply Class: PSC S216 (Housekeeping- Facilities Operations Support)
  • BD Action: Reference Prime Contract N33191-24-F-4261 when contacting V2x Systems LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: N33191 (NAVFACSYSCOM EUROPE AFRICA CENTRAL)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under N33191-24-F-4261 (15 shown, $77.9M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
N3319126F0003 $24.6M V2x Systems LLC 2025-11-30 / 2026-05-11 2026-11-30 Isa bosc funding task order for option year 5.
N3319125F0010 $24.5M V2x Systems LLC 2025-01-10 / 2025-09-18 2025-11-30 Isa bosc op4 recurring services
N3319124F4023 $21.2M V2x Systems LLC 2023-11-27 / 2025-05-08 2024-11-30 Isa bosc option 3 funding, n62470-20-d-0010 (01 dec 23 to 30 nov
N3319126F0064 $2.0M V2x Systems LLC 2026-03-12 / 2026-05-28 2026-07-28 Rapid emergency repairs, temporary stabilization measures, debris removal, utility restoration, and other urgent corrective actions necessary to sustain mission capability in response to epic fury.
N3319126F0070 $1.2M V2x Systems LLC 2026-03-14 / 2026-05-01 2026-05-26 Hot meals in support of isa ab and riffa
N3319123F4414 $1.2M V2x Systems LLC 2023-09-21 / 2023-11-30 2025-05-13 Overhaul/repair of generators at isa air base
N3319123F4318 $841K V2x Systems LLC 2023-09-15 / 2024-09-12 2024-11-30 Additional pol services, isa airbase, bahrain
N3319124F4357 $364K V2x Systems LLC 2024-09-22 / 2024-09-22 2024-12-22 Landscape at various location: lsa - isa ab
N3319125F6140 $361K V2x Systems LLC 2025-09-06 / 2025-09-06 2026-09-05 Pat v galley service - non-recurring service contractor shall provide galley services at the level specified under elins e005ad and e005af in accordance with the performance work statement (section c) under annex 1300000 at the pat 5 site.
N3319125F0069 $350K V2x Systems LLC 2025-03-30 / 2026-02-08 2025-09-30 Blanket task order isa airbase - fy25
N3319124F4356 $348K V2x Systems LLC 2024-09-17 / 2024-09-17 2025-03-27 Replace 11 ab units at pat v & pat vi, & lsa
N3319124F4106 $341K V2x Systems LLC 2024-05-07 / 2024-05-07 2025-01-23 Repair by replacement of existing hvac units phase 4isa ab
N3319124F4192 $185K V2x Systems LLC 2024-06-27 / 2024-09-25 2024-09-30 Blanket task order isa airbase - fy24 breakdown maintenance
N3319126F0005 $184K V2x Systems LLC 2026-01-29 / 2026-01-29 2026-09-30 Isa bto for nonrecurring services
N3319125F6254 $108K V2x Systems LLC 2025-09-30 / 2026-01-25 2026-03-13 Mold remediation, structural repairs and condensation control in galley, b-7050 - isa air base, bahrain
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact V2x Systems LLC Supply Chain / Small Business Liaison referencing contract N33191-24-F-4261.

Recent Contract Actions from Buying Office N33191 (NAVFACSYSCOM EUROPE AFRICA CENTRAL)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-05-28 N33191-26-D-0008 Sea Pea Engineering $49.0M - Sea Pea Engineering wins $49.0M contract for facilities renovations, repairs, maintenance, replacements, alterations, and demolition. Naval ...
2026-04-14 N33191-26-D-0002 Castellano Cobra Ute Macc Ley 18-1982 $100.0M - Castellano Cobra UTE MACC LEY 18-1982 and 5 others share $100.0M contract for new construction, repair, alteration, and related demolition o...
2026-03-03 N33191-26-D-0001 Sociedad EspaƱola de Montajes Industriales S.A. $15.0M - Sociedad EspaƱola de Montajes Industriales S.A. wins $15.0M contract for construction services. Naval Facilities Engineering Systems Command...
2025-09-17 N33191-25-D-6003 Environmental Chemical Corporation $75.0M - Environmental Chemical and 3 others share $75.0M contract for new construction, repair, alteration, and related demolition of existing infra...

Other Recent Department of War Awards to V2x Systems LLC

Date Contract (PIID) Branch Amount Completion Scope Summary
2026-09-22 FA8630-25-C-B017 Air Force $231.8M Jul 17, 2027 V2X Systems gets $231.8M modification for base support services in support of the Iraq F-16 program. Air Force Life Cycle Management Center ...
2026-07-23 N62470-20-D-0004 Navy $10.1M - Vectrus Systems gets $10.1M modification for exercise of Option Six for base operating support services at Naval Support Facility Deveselu. ...
2026-05-04 FA2381-26-F-B009 Air Force $27.6M Apr 30, 2031 Vectrus Systems LLC, a V2X wins $27.6M contract for electronic system security manager services and support. Air Force Life Cycle Management...
2026-04-24 N00604-24-C-0006 Navy $17.3M Apr 30, 2029 Vectrus Systems gets $17.3M modification for firm-fixed-price modification P00011 to exercise Option Year Two under a previously awarded. Na...
2026-01-27 N62470-24-D-0018 Navy $11.3M - Vectrus Systems gets $11.3M modification for exercise of Option One for base operating support services at Naval Support Facility Redzikowo....
2025-12-02 N00421-26-C-1001 Navy $17.4M May 31, 2031 Vectrus Systems wins $17.4M contract for MH-60R air vehicles, subsystems, armament, engine, airborne weapons, spares. Naval Air Warfare Airc...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N33191-24-F-4261

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