Results50 per page / sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6274223F4030 delivery order | V2x Systems LLC | $23.7M | Red hill operations and maintenance | Navy | Equipment leases and rentals | Mar 25, 2025 DoD 90d |
| N6274224F4000 delivery order | V2x Systems LLC | $20.5M | Installation and operation of gac/ix resin treatment system at NAVY aiea-halawa shaft | Navy | Equipment leases and rentals | Mar 25, 2025 DoD 90d |
| N6274223F4034 delivery order | V2x Systems LLC | $8.2M | Rhs phase 2 connection | Navy | Equipment leases and rentals | Feb 27, 2026 DoD 90d |
| N4008524F4206 delivery order | V2x Systems LLC | $2.9M | Jfcn emergent trailer requirements, nsa hampton roads, norfolk, va | Navy | Real property leases | Mar 22, 2026 DoD 90d |
| N6274224F4006 delivery order | V2x Systems LLC | $19K | Global contingency services contract ii (gcsmac) virtual wartime acquisition response planning (warp) contractor exercise in the united states indo-pacific command (usindopacom) area of responsibility (aor). | Navy | Housekeeping and base services | Mar 4, 2024 DoD 90d |
| N6274216D3552 IDIQ contract | V2x Systems LLC | $0 | Igf::ot::igf global contingency services multiple award contract ii, basic idiq contract with the ability to issue ffp and cpaf task orders for short term contingency facility support contract/base operating support services in various ... | Navy | Housekeeping and base services | Feb 13, 2025 DoD 90d |
| N6274222F4023 delivery order | V2x Systems LLC | -$181K | Global contingency services multiple award contract ii (gcsmac), ffp task order n6274222f4023 is for the red hill water treatment. | Navy | Housekeeping and base services | Jun 29, 2024 DoD 90d |
| N6274222F4010 delivery order | V2x Systems LLC | -$3.7M | Global contingency services multiple award contract ii (gcsmac),cpff task order n6274222f4010 is for the urgent red hill water treatment. | Navy | Equipment leases and rentals | Jul 31, 2024 DoD 90d |
| N6945021F0504 delivery order | V2x Systems LLC | -$4.6M | Naval station guantanamo bay (nsgb) base operations support (bos) services bridge contract- recurring and non-recurring work for base period | Navy | Real property maintenance and repair | Aug 15, 2024 DoD 90d |
| N6945019F0500 delivery order | V2x Systems LLC | -$5.7M | Igf::ot::igf gcsc nsgb bos - base year | Navy | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.