Contractor · based in Colorado
V2X Systems LLC: federal contracts won
UEI RRFJZGASZJ41
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$7,689,977
The middle of 16 priced awards, FY2021–FY2025. Half were between $1.2M and $21.4M.
Typical bids faced
1
Median bids per award, reported for 14 of 14 competed awards. 71% drew only one bid.
Won as a small business
0%
Share of the 16 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by V2X Systems LLC was $7.7M (FY2021-FY2025, 16 priced awards).
- That is 145.7 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 1 offer (reported for 14 of 14).
- 71% of competed awards drew only one offer.
- Its most frequent buyer was NAVFAC Pacific (10 priced awards in FY2021-FY2025).
- Tip 88% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip The typical award drew only 1 bid. Less competition can mean a better chance for a new bidder.
FedComps Pro · coming soon · free waitlist
Get alerts for new facilities support work near you
Includes competitor tracking: follow V2X Systems LLC and the other companies you bid against.
- Alerts that say if a bid is worth it
- Deadline and amendment alerts
- Recompete radar
- Plain-English bid summaries
- Competitor tracking
- Unlimited saved searches
Planned price: $15/month or $119/year (save 34%), with a 14-day free trial. No card needed to start. Cancel anytime. See pricing
Awards per year
- FY2025, the latest full year: 6 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 3 | – |
| FY2017 | 3 | – |
| FY2018 | 2 | – |
| FY2019 | 5 | $453,000 |
| FY2020 | 2 | – |
| FY2021 | 2 | – |
| FY2022 | 2 | – |
| FY2023 | 2 | – |
| FY2024 | 4 | – |
| FY2025 | 6 | $8,263,947 |
| FY2026 (provisional) | 2 | – |
Award sizes
- Holds the median award, $7,689,977
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Jul 6, 2026 | The Purpose of the Modification Is to Provide Labor, Materials, and Equipment Necessary to Repair N73-03542. N6945026F0375 on USAspending (opens in a new tab) Overseas Offers from IDIQ | $2,181 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 6, 2026 | The Purpose of the Modification Is to Provide Labor, Materials, and Equipment Necessary to Replace Parts for Fire Truck (N71-03246). N6945026F0376 on USAspending (opens in a new tab) Overseas Offers from IDIQ | $4,559 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 1, 2026 | Critical Spare Parts N3319126F0148 on USAspending (opens in a new tab) Overseas Equipment purchase Offers from IDIQ | $892,689 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 18, 2026 | Navy BAS Systems Upgrades N3319126F0136 on USAspending (opens in a new tab) Overseas Offers from IDIQ | $178,110 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 8, 2026 | This Purpose of This Task Order Is to Provide Labor, Materials, and Equipment Necessary to Replace the Building 1682 Chill Water Pump Assembly for the School Chiller at U.S. Naval Station Guantanamo Bay, Cuba. N6945026F0341 on USAspending (opens in a new tab) Overseas Offers from IDIQ | $11,073 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 4, 2026 | This Purpose of This Stand Alone Task Order Is to Provide Labor, Materials, and Equipment Necessary to Upgrade the H1 Nurse Call System in the Multi Service Ward at U.S. Naval Station Guantanamo Bay, Cuba for the Defense Health Agency. N6945026F0329 on USAspending (opens in a new tab) Overseas Offers from IDIQ | $184,883 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 26, 2026 | Air Rover Phase 2 N3319126F0133 on USAspending (opens in a new tab) Overseas Offers from IDIQ | $1,400,000 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 13, 2026 | Ordnance Transport Support N3319126F0128 on USAspending (opens in a new tab) Overseas Offers from IDIQ | $195,754 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 4, 2026 | Emergency Removal and Assessment and Replacement for Deep Well Pump at Wahiawa Annex Facility No. 577 N6274226F4007 on USAspending (opens in a new tab) | $350,000 | 2 | Order (multiple-award IDIQ) Open to all |
| Apr 24, 2026 | The Purpose of This Task Order Is to Obligate Funds into the Award Fee Pool for Clin 0010. N6945026F0262 on USAspending (opens in a new tab) Overseas Offers from IDIQ | $182,902 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 21, 2026 | Family Housing BTO Option Period 2 N6945026F0239 on USAspending (opens in a new tab) Overseas Offers from IDIQ | $660,000 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 21, 2026 | JTF Transportation BTO Option Period 2 N6945026F0241 on USAspending (opens in a new tab) Overseas Offers from IDIQ | $80,000 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 10, 2026 | CNIC-SQ BTO Option Period 2. N6945026F0229 on USAspending (opens in a new tab) Overseas Offers from IDIQ | $135,000 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 7, 2026 | The Purpose of the Modification Is to Provide Labor, Materials, and Equipment Necessary to Repair Vehicle G42-0933X Accident Damage. N6945026F0217 on USAspending (opens in a new tab) Overseas Offers from IDIQ | $4,961 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 6, 2026 | The Purpose of the Modification Is to Remediate Fuel Impacted Area Due to Pipeline Leakage Side Near Landing. N6945026F0214 on USAspending (opens in a new tab) Overseas Offers from IDIQ | $15,351 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 23, 2026 | Aegis Air Rover Replacement Phase I N3319126F0066 on USAspending (opens in a new tab) Overseas Offers from IDIQ | $696,259 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 16, 2026 | BTO Option Period 2 N6945026F0150 on USAspending (opens in a new tab) Overseas Offers from IDIQ | $201,767 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 14, 2026 | Hot Meals in Support of ISA Ab N3319126F0070 on USAspending (opens in a new tab) Overseas Offers from IDIQ | $257,911 | 4 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 13, 2026 | DHA BTO Option Period 2 N6945026F0179 on USAspending (opens in a new tab) Overseas Offers from IDIQ | $200,000 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 12, 2026 | 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. N3319126F0064 on USAspending (opens in a new tab) Overseas Offers from IDIQ | $500,000 | 4 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 4, 2026 | OMC BTO Option Period 2 N6945026F0132 on USAspending (opens in a new tab) Overseas Offers from IDIQ | $100,000 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 30, 2026 | Snow Removal Materials - Deicer - Dover - 7,000 Gallons FA805126F0016 on USAspending (opens in a new tab) Equipment purchase | $64,755 | 6 | Order (multiple-award IDIQ) Open to all |
| Jan 30, 2026 | Isolation Valve Install Water Line ACQR 6146306 N3319126F0037 on USAspending (opens in a new tab) Overseas Offers from IDIQ | $27,461 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 29, 2026 | ISA BTO for Nonrecurring Services N3319126F0005 on USAspending (opens in a new tab) Overseas Offers from IDIQ | $184,000 | 4 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 29, 2026 | Naval Support Facility (NSF Poland Option Period 1 01 February 2026 - 31 January 2027) N3319126F0031 on USAspending (opens in a new tab) Overseas Offers from IDIQ | $7,193,776 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 14 (88%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 1 (6%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 1 (6%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 16 (100%)
No set-aside: any size of business could bid.
Left out of the numbers above: 323 overseas, 2 equipment purchases, 2 cancelled or $0 awards. Why?
Who they work for
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| N6274216D3552 | Multiple-award The IDIQ drew 6 offers | 7 | Sep 21, 2024 |
| N6274224D3506 | Multiple-award The IDIQ drew 6 offers | 4 | Sep 3, 2032 |
| 19AQMM19D0118 | Multiple-award The IDIQ drew 11 offers | 1 | Nov 21, 2026 |
| N6247024D0018 | Single-award The IDIQ drew 5 offers | 1 | Jan 31, 2027 |
| W52P1J17G0066 | Multiple-award | 1 | Jul 31, 2022 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Ordering period ends Nov 21, 2026
IDIQ Is for Logistical Service, Life&Mission Support Services, and All Other Operation&Maintenance Services at Various Government Installations Located in Any Country Where the U.S. Department of State Has a Presence.
Incumbent: V2X Systems LLC Buyer: Acquisitions - AQM Momentum
19AQMM19D0118 on USAspending (opens in a new tab) -
Contract ends Dec 15, 2026
Installation Support Services at Al Air Based, Qatar.
Incumbent: V2X Systems LLC Buyer: 772nd Enterprise Sourcing Squadron Value at award: $9,229,200
FA805122F0001 on USAspending (opens in a new tab) -
Contract ends Dec 31, 2026
Logistics Civil Augmentation Program LOGCAP Support Services in Kuwait
Incumbent: V2X Systems LLC Buyer: ACC Rock Island Value at award: $5,000,000
W52P1J19F0400 on USAspending (opens in a new tab)
6 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
Join the free waitlistReport an error on this page
Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.