AwardTape / Contracts / N62470-24-F-9000
N62470-24-F-9000: $8.6M Department of the Navy Award to V2x Systems LLC
Base year recurring work poland bos idiq. Contracting activity: NAVFACSYSCOM EUROPE AFRICA CENTRAL. Estimated completion: 2026-01-31.
$8.6M contract action / $8.6M cumulative ceiling / COMPETITION NOT STATED / 2026-01-31 completion / N62470 NAVFACSYSCOM EUROPE AFRICA CENTRAL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N62470-24-F-9000 (unhyphenated: N6247024F9000) · Parent Vehicle: N62470-24-D-0018 |
|---|---|
| Prime Contractor (Awardee) |
V2x Systems LLC
$VVX
(Colorado)
FY2024-FY2026 Federal Defense Portfolio: $4.1B obligated across 1,570 contracts
|
| Obligated Amount | $8,586,656 ($8.6M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $8,586,656 |
| USAspending / FPDS Obligation History | Base Record Obligated: $8,586,656 (signed 2024-09-26, latest FPDS action 2025-06-10) · 10 Issued Delivery/Task Order(s) totaling $9,618,141 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N62470: 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 | Primary Place of Performance: Colorado |
| Estimated Completion Date | 2026-01-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6247024F9000)
Base year recurring work poland bos idiq
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 2026-01-31
- Requirement Scope: Base year recurring work poland bos idiq
- Federal Supply Class: PSC S216 (Housekeeping- Facilities Operations Support)
- BD Action: Reference Prime Contract N62470-24-F-9000 when contacting V2x Systems LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N62470 (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 N62470-24-F-9000 (10 shown, $9.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N3319126F0031 | $8.2M | V2x Systems LLC | 2026-01-29 / 2026-02-26 | 2027-01-31 | Naval support facility (nsf) redzikowo poland option period 1 (01 february 2026 - 31 january 2027) |
| N3319126F0029 | $700K | V2x Systems LLC | 2026-01-27 / 2026-01-27 | 2026-09-30 | Aegis bto 001, base period, fy26 $700k |
| N3319125F6095 | $169K | V2x Systems LLC | 2025-07-28 / 2025-12-22 | 2025-09-30 | This blanket task order is issued for non-recurring work |
| N3319126F0007 | $150K | V2x Systems LLC | 2025-12-03 / 2025-12-03 | 2026-09-30 | Blanket task order for non-recurring work, base period, fiscal year 2026 funding, $150,000.00 |
| N3319125F4096 | $125K | V2x Systems LLC | 2025-04-24 / 2025-12-04 | 2025-09-30 | Polbos region sustainment (st) bto |
| N3319125F0074 | $116K | V2x Systems LLC | 2025-04-01 / 2025-04-01 | 2025-08-03 | Base year generator repair |
| N3319125F6005 | $75K | V2x Systems LLC | 2025-06-11 / 2025-06-11 | 2025-09-30 | Nsf redzikowo high temperature hot water (hthw) distribution utility reconditioning (valve pits with fittings) |
| N3319125F6179 | $19K | V2x Systems LLC | 2025-09-16 / 2025-09-16 | 2026-01-31 | Barracks revitalization |
| N3319125F6164 | $14K | V2x Systems LLC | 2025-09-18 / 2025-09-18 | 2025-12-11 | Security vehicle repair services |
| N3319125F6187 | $2K | V2x Systems LLC | 2025-09-29 / 2025-09-29 | 2025-12-31 | Bathroom renovation |
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 N62470-24-F-9000.
Recent Contract Actions from Buying Office N62470 (NAVFACSYSCOM EUROPE AFRICA CENTRAL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-22 | N62470-26-D-0010 | - | $9.0M | - | Navy awards $9.0M contract for base operations support services at Naval Air Station Sigonella, Sicily, Italy. Naval Facilities Engineering ... |
| 2026-09-18 | N62470-26-C-0009 | MEB General Contractors | $96.3M | - | MEB General Contractors wins $96.3M contract for construction of P732 Electrical Distribution System Upgrades (Gosport Substation) at Norfol... |
| 2026-08-27 | N62470-26-C-0007 | - | $654.3M | - | 1080 Constructors wins $654.3M contract for P1080, Power Reliability and Water Resiliency Upgrades, at Portsmouth Naval Shipyard. Naval Faci... |
| 2026-08-13 | N62470-26-C-0005 | Conti Federal Services | $78.0M | - | Conti Federal Services wins $78.0M contract for P-111, ordnance magazines, Sigonella, Italy. Naval Facilities Engineering Systems Command At... |
| 2026-07-23 | N62470-20-D-0004 | Vectrus Systems | $10.1M | - | Vectrus Systems gets $10.1M modification for exercise of Option Six for base operating support services at Naval Support Facility Deveselu. ... |
| 2026-06-25 | N62470-25-D-0004 | Significance | $38.0M | - | Significance gets $38.0M modification for labor-hour or firm-fixed price task orders, for professional services. Naval Facilities Engineerin... |
| 2026-06-04 | N62470-26-D-0008 | Jacobs/HDR, JV | $90.0M | - | Jacobs/HDR, JV wins $90.0M contract. Naval Facilities Engineering Systems Command Atlantic $10K obligated now. |
| 2026-05-28 | N62470-26-D-0002 | CH2M Hill | $480.0M | - | CH2M Hill wins $480.00M contract for comprehensive long-term environmental action services. Naval Facilities Engineering Systems Command $20... |
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 N62470-24-F-9000
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