Due Oct143d left
Solicitation for Total Maintenance for CP TANGO, K-16, MMS, Camp Yongin USAG Humphreys
Dept of Defense · AP · due 12:00 AM ET
Docs at source
What government contracts does Vectrus-J&J Facilities Support, LLC hold?
Vectrus-J&J Facilities Support, LLC holds 35 government contract awards worth $81M on RFPFinder, most from Department of the Navy (35 awards), mainly under NAICS 561210 (Facilities Support Services) and PSC S216 (Housekeeping- Facilities Operations Support). 1 of them ends in the next 12 months. The latest award on record is dated May 27, 2026.
Recent awards
latest 25 of 35, newest first| Awarded | Agency | Description | Amount | Source record |
|---|---|---|---|---|
| May 27, 2026 | Department of the Navy | REMEDIATE ASBESTOS IN ENV STAIRWAY AND SHORE UP AFFECTED AREA, USNA-181 WO#CWS9GJN4008026F1164 | $37K | Source |
| May 18, 2026 | Department of the Navy | PROVIDE FUNDING FOR RECURRING WORK 5TH OPTION PERIOD BASE OPERATING SERVICES AT THE NAVAL SUPPORT ACTIVITY ANNAPOLIS, MDN4008026F1157 | $20M | Source |
| Mar 31, 2026 | Department of the Navy | CUSTOMER FUNDED TO REPLACE THE GRADUATION STEPS FOR USNA.N4008026F1110 | $42K | Source |
| Mar 23, 2026 | Department of the Navy | REPLACE UPS AT USNA CHAPEL, USNA-108 WO#CS9G4BSR#23698526N4008026F1105 | $79K | Source |
| Feb 26, 2026 | Department of the Navy | REPAIRS TO CONDENSATE PUMP, NAVAL HEALTH CLINIC, USNA-NA695N4008026F1068 | $4K | Source |
| Feb 26, 2026 | Department of the Navy | (CAT III/IV) UT: REPLACE 3 UTILITY OVERHEAD POLES- EUCALYPTUS ROAD, NORTH SEVERN, NSA ANNAPOLIS.N4008026F1070 | $64K | Source |
| Feb 25, 2026 | Department of the Navy | CAT III/IV: REPAIRS REQUIRED AT THE RIFLE TEST RANGE, USNA-346NSN4008026F1067 | $50K | Source |
| Feb 25, 2026 | Department of the Navy | CAT III/IV: REPAIR AND PAINT EXTERIOR OF ROBERT CROWN SAILING CENTER, USNA-601N4008026F1065 | $106K | Source |
| Feb 3, 2026 | Department of the Navy | BTO PART 3 ST FY26 WO# CSNLVJN4008026F1048 | $659K | Source |
| Dec 29, 2025 | Department of the Navy | *AERB* FY26/ST; CONTRACT #N62470-20-D-0011/NEW TASK ORDER TO REPAIR PORTABLE STEAM BOILERS AT USNA/NSA ANNAPOLISN4008026F1019 | $271K | Source |
| Dec 19, 2025 | Department of the Navy | REPLACE HEAT EXCHANGER, COMPRESSOR AND COIL REPAIRS AT LARSON HALL WO#CSJMGNSR#33307459N4008026F1017 | $154K | Source |
| Nov 19, 2025 | Department of the Navy | BLANKET TASK ORDER - SUSTAINMENTN4008026F1003 | $400K | Source |
| Jul 29, 2025 | Department of the Navy | INSTALL EMERGENCY GENERATOR AT HALLIGAN HALL, USNA-181N4008025F1111 | $420K | Source |
| Jun 3, 2025 | Department of the Navy | PROVIDE FUNDING FOR RECURRING WORK 4TH OPTION PERIOD BASE OPERATING SERVICES AT THE NAVAL SUPPORT ACTIVITY ANNAPOLIS, MDN4008025F0003 | $19M | Source |
| Mar 31, 2025 | Department of the Navy | GENSET REPAIRS BRIGADE SPORTS COMPLEXN4008025F4058 | $167K | Source |
| Mar 31, 2025 | Department of the Navy | 3RD OPTION PERIOD NON-RECURRING WORK BLANKET TASK ORDER - SUSTAINMENTN4008025F4080 | $900K | Source |
| Mar 31, 2025 | Department of the Navy | DISASSEMBLE & REASSEMBLE OF BOXING RINGSN4008025F4064 | $28K | Source |
| Jan 31, 2025 | Department of the Navy | REPAIR FORCED MAIN BULKHEAD FITTINGN4008025F0096 | $66K | Source |
| Jan 30, 2025 | Department of the Navy | REPAIR WATER MAIN BREAKN4008025F0087 | $27K | Source |
| Jan 29, 2025 | Department of the Navy | STEEL BASINS UNDER AERATORSN4008025F0057 | $450K | Source |
| Jan 21, 2025 | Department of the Navy | EXTEND PERIMETER FENCE NORTH BULKHEAD YP BASINN4008025F0065 | $19K | Source |
| Dec 23, 2024 | Department of the Navy | RELOCATE YP BILGE PUMP-OUT/OWS SYSTEMN4008025F0042 | $16K | Source |
| Sep 26, 2024 | Department of the Navy | INSTALL GUARDRAILS ON COOLING TOWERSN4008024F5085 | $128K | Source |
| Aug 26, 2024 | Department of the Navy | REPAIR THE LIGHTING BUSS DUCT THAT SERVES MICHELSON HALLN4008024F4847 | $235K | Source |
| Jul 31, 2024 | Department of the Navy | REPLACE ARTIFCIAL TURF IN OUTFIELD, BISHOP STADIUMN4008024F4706 | $1.0M | Source |
Pro ($39/mo) shows the latest 100 awards with a CSV export of every award. Sign in or upgrade
Contracts ending in the next 12 months
1 award by period-of-performance end| Ends | Agency | Description | Amount | Source record |
|---|---|---|---|---|
| May 31, 2027 | Department of the Navy | PROVIDE FUNDING FOR RECURRING WORK 5TH OPTION PERIOD BASE OPERATING SERVICES AT THE NAVAL SUPPORT ACTIVITY ANNAPOLIS, MDN4008026F1157 | $20M | Source |
Open solicitations Vectrus-J&J Facilities Support, LLC could bid on
Open notices under PSC S216, Vectrus-J&J Facilities Support, LLC's most frequent product and service code, soonest deadline first.
Questions about Vectrus-J&J Facilities Support, LLC
What does Vectrus-J&J Facilities Support, LLC sell to the government?
Vectrus-J&J Facilities Support, LLC's awards on RFPFinder fall mostly under NAICS 561210 (Facilities Support Services) and PSC S216 (Housekeeping- Facilities Operations Support). Its most common product and service code is S216, on 35 awards.
Which agencies buy from Vectrus-J&J Facilities Support, LLC?
Department of the Navy (35 awards) is the buyer from Vectrus-J&J Facilities Support, LLC on RFPFinder, out of 1 agency in total.
How much has Vectrus-J&J Facilities Support, LLC been awarded in government contracts?
$81M across 35 awards on RFPFinder, June 2023 to May 2026. That is the sum of the award records RFPFinder holds, not a complete history of Vectrus-J&J Facilities Support, LLC's government revenue.
How do I find Vectrus-J&J Facilities Support, LLC's UEI or CAGE code?
Vectrus-J&J Facilities Support, LLC's UEI on its federal awards is DZC8NRRJFKK4. Award records do not carry CAGE codes; search the UEI in SAM.gov's entity search to see the CAGE code and registration status.
Vendor totals add up the award records RFPFinder holds: federal contract awards from USAspending.gov for the agencies and codes behind open notices, and state and local awards from open-data contract registers and purchase-order files. They are not a vendor's complete government revenue, and a register that lists a contract ceiling or repeats a contract can overstate spend. Names are grouped across spellings ("Corp" and "Corporation"); each award links to its source record. Subcontracts are prime contractors' subaward reports on USAspending.gov for the prime awards behind the same agencies and codes, and GSA Schedule contracts come from GSA eLibrary's MAS contractor list; both are matched to vendors by name.