Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#1,750 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-10 |
|---|---|
| Legal name | VECTRUS-J&J FACILITIES SUPPORT, LLC |
| Address | 2424 GARDEN OF THE GODS RD STE 300, COLORADO SPRINGS, CO, 80919, USA / district 05 |
| Structure | Partnership or LLP, incorporated in DE / in business since 2018-11-28 |
| NAICS | 561210 (+1 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders131 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N4008025F0003 | $18.9M | delivery order | Department of the Navy | Housekeeping and base services | Provide funding for recurring work 4th option period base operating services at the naval support activity annapolis, md | Mar 12, 2026 |
| N4008024F4471 | $18.1M | delivery order | Department of the Navy | Housekeeping and base services | Funding: bos 3rd option period recurring services | Feb 14, 2025 |
| N4008026F1157 | $16.2M | delivery order | Department of the Navy | Housekeeping and base services | Provide funding for recurring work 5th option period base operating services at the naval support activity annapolis, md | May 18, 2026 |
| N4008025F8507 | $1.6M | delivery order | Department of the Navy | Housekeeping and base services | Blanket task order - sustainment wo#crst7zsr#23893403 acqr#6118482 | Sep 23, 2025 |
| N4008024F4706 | $1.0M | delivery order | Department of the Navy | Housekeeping and base services | Replace artifcial turf in outfield, bishop stadium | Jul 31, 2024 |
| N4008024F4098 | $900K | delivery order | Department of the Navy | Housekeeping and base services | 2nd option period non-recurring work blanket task order | Mar 22, 2024 |
| N4008025F4080 | $900K | delivery order | Department of the Navy | Housekeeping and base services | 3rd option period non-recurring work blanket task order - sustainment | May 13, 2025 |
| N4008024F4018 | $750K | delivery order | Department of the Navy | Housekeeping and base services | 2nd option period non-recurring work blanket task order | Oct 25, 2023 |
| N4008026F1045 | $688K | delivery order | Department of the Navy | Housekeeping and base services | Replace two bus ducts conduit and wiring at michelson hall wo#cs73z6sr#29298393 | Jan 28, 2026 |
| N4008026F1048 | $659K | delivery order | Department of the Navy | Housekeeping and base services | Bto part 3 st fy26 wo# csnlvj | May 7, 2026 |
| N4008024F4636 | $658K | delivery order | Department of the Navy | Housekeeping and base services | 3rd option period non-recurring work | Sep 26, 2024 |
| N4008025F0051 | $600K | delivery order | Department of the Navy | Housekeeping and base services | 3rd option period non-recurring work blanket task order sustainment | Jan 8, 2025 |
| N4008025F1075 | $550K | delivery order | Department of the Navy | Housekeeping and base services | Repair area of roof over weight room and mrec entire flat roof, halsey, usna-352 sr#24392798wo#cs7fhv | Jul 16, 2025 |
| N4008024F4744 | $521K | delivery order | Department of the Navy | Housekeeping and base services | Replace network risk yard controllers | Aug 8, 2024 |
| N4008024F4477 | $500K | delivery order | Department of the Navy | Housekeeping and base services | 3rd option period non-recurring work | May 29, 2024 |
| N4008024F4009 | $458K | delivery order | Department of the Navy | Housekeeping and base services | Well 17 replacement at usna-591 | Jul 26, 2024 |
| N4008025F0057 | $450K | delivery order | Department of the Navy | Housekeeping and base services | Steel basins under aerators | Jan 29, 2025 |
| N4008025F4163 | $434K | delivery order | Department of the Navy | Housekeeping and base services | Project work orders | May 1, 2025 |
| N4008025F1111 | $420K | delivery order | Department of the Navy | Housekeeping and base services | Install emergency generator at halligan hall, usna-181 | Sep 15, 2025 |
| N4008024F5067 | $414K | delivery order | Department of the Navy | Housekeeping and base services | New portable basketball floor & goals | Sep 25, 2024 |
| N4008026F1003 | $400K | delivery order | Department of the Navy | Housekeeping and base services | Blanket task order - sustainment | Dec 30, 2025 |
| N4008026F1026 | $400K | delivery order | Department of the Navy | Housekeeping and base services | Blanket task order - sustainment wo#csnlvj | Jan 9, 2026 |
| N4008024F4643 | $394K | delivery order | Department of the Navy | Housekeeping and base services | Roof repairs at lejeune cwp usna-597u | Jul 23, 2024 |
| N4008025F0117 | $327K | delivery order | Department of the Navy | Housekeeping and base services | Replace failed bus duct | Feb 10, 2025 |
| N4008025F0116 | $280K | delivery order | Department of the Navy | Housekeeping and base services | 3rd option period non-recurring work blanket task order | Feb 10, 2025 |
| N4008026F1019 | $271K | delivery order | Department of the Navy | Housekeeping and base services | *aerb* fy26/st; contract #n62470-20-d-0011/new task order to repair portable steam boilers at usna/nsa annapolis | Apr 21, 2026 |
| N4008026F1130 | $269K | delivery order | Department of the Navy | Housekeeping and base services | Cat iii/iv: repair multiple hvac systems in hubbard hall, usna-260 | Apr 14, 2026 |
| N4008025F1178 | $242K | delivery order | Department of the Navy | Housekeeping and base services | Repair the 68e overhead circuit to ts-27 switch station, north severn | Aug 21, 2025 |
| N4008024F4847 | $235K | delivery order | Department of the Navy | Housekeeping and base services | Repair the lighting buss duct that serves michelson hall | Aug 26, 2024 |
| N4008026F1133 | $228K | delivery order | Department of the Navy | Housekeeping and base services | (st) multiple repairs required at the lejeune chilled water plant, usnaup-579 | Apr 15, 2026 |
| N4008024F4556 | $190K | delivery order | Department of the Navy | Housekeeping and base services | Replace dhwh #2 and water storage tank, hubbard hall, usna-2 | Jun 27, 2024 |
| N4008024F4524 | $182K | delivery order | Department of the Navy | Housekeeping and base services | Repl #4 dhwh and reuse existing bundle, 8th wing mechanical | Jun 18, 2024 |
| N4008025F4058 | $167K | delivery order | Department of the Navy | Housekeeping and base services | Genset repairs brigade sports complex | Mar 31, 2025 |
| N4008026F1017 | $154K | delivery order | Department of the Navy | Housekeeping and base services | Replace heat exchanger, compressor and coil repairs at larson hall wo#csjmgnsr#33307459 | Dec 19, 2025 |
| N4008025F0244 | $145K | delivery order | Department of the Navy | Housekeeping and base services | Replace nc-75, lejeune hall | Jul 29, 2025 |
| N4008026F1126 | $132K | delivery order | Department of the Navy | Housekeeping and base services | Cat iii/iv: north pool start-up repairs for 2026 season, 160ns | Apr 13, 2026 |
| N4008024F5085 | $128K | delivery order | Department of the Navy | Housekeeping and base services | Install guardrails on cooling towers | Sep 26, 2024 |
| N4008024F4731 | $125K | delivery order | Department of the Navy | Housekeeping and base services | Replace backup generator usna-326 lift station | Aug 5, 2024 |
| N4008025F1188 | $116K | delivery order | Department of the Navy | Housekeeping and base services | Provide electrical service for new dishwasher in scullery, usna-101k sr#24372576wo#csdrmv | Aug 25, 2025 |
| N4008025F1108 | $116K | delivery order | Department of the Navy | Housekeeping and base services | Replace damaged pavers at michelson/chauvenet and rickover/nimitz terrace sr#36192469wo#cs3y3m | Jul 28, 2025 |
| N4008024F4057 | $114K | delivery order | Department of the Navy | Housekeeping and base services | Replace chiller compressor at beach hall | Jul 26, 2024 |
| N4008026F1077 | $112K | delivery order | Department of the Navy | Housekeeping and base services | Cat iii/iv: install overhead fans at wfr hangar, usna-234ns | Mar 2, 2026 |
| N4008024F4623 | $108K | delivery order | Department of the Navy | Housekeeping and base services | Repairs to satellite ground station counter | Jul 17, 2024 |
| N4008024F4259 | $107K | delivery order | Department of the Navy | Housekeeping and base services | Replace hot water heater at bsc ICE rink, usna-na687 | Mar 11, 2024 |
| N4008026F1065 | $106K | delivery order | Department of the Navy | Housekeeping and base services | Cat iii/iv: repair and paint exterior of robert crown sailing center, usna-601 | Apr 28, 2026 |
| N4008024F4393 | $105K | delivery order | Department of the Navy | Housekeeping and base services | Mwr outdoor pool complex start up maintenance | May 1, 2024 |
| N4008026F1097 | $100K | delivery order | Department of the Navy | Housekeeping and base services | Replace chiller #4 at lejeune hall, usna-628 | Mar 17, 2026 |
| N4008025F1280 | $96K | delivery order | Department of the Navy | Housekeeping and base services | Provide power outlets for monitor installs and digital display boxes sr#33544222wo#csfhhy | Sep 16, 2025 |
| N4008025F4021 | $94K | delivery order | Department of the Navy | Housekeeping and base services | Emergent work repair water main break and temporary power michelson hall receptacles due to faield bus duct. | Mar 14, 2025 |
| N4008025F1019 | $94K | delivery order | Department of the Navy | Housekeeping and base services | Replace fire alarm panel, usna-276 sr#21010579wo#crxv9r | Jun 26, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6247020D0011 | 130 | $73.5M | $19.4M | - | X984 bos: replace 4 exterior awnings at metzger and ico bldgs, us | May 27, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 131 | $73.5M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 131 | $73.5M | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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