VANQUISH WORLDWIDE L.L.C.
MARYVILLE, Tennessee
Total Received
$264.2M
Total Awards
12
State
Tennessee
Last Updated
Mar 4, 2026
Yearly Funding Trend
$243.3M24
$20.9M25
Top 12 Awards to VANQUISH WORLDWIDE L.L.C.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 4, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_0002_9700_W52P1J14G0026_9700 DE-OBLIGATION OF FY 2020 EXCESS FUNDING | Department of Defense Department of the Army | — | CHARLESTON, SC-06 | 2024 | $123,449,604 |
CONT_AWD_0001_9700_W52P1J14G0026_9700 THE PURPOSE OF MODIFICATION DT TO CONTRACT W52P1J-14-G-0026 0001 IS TO INCREMENTALLY FUND CLINS FOR PROVISIONAL BILLING RATE INCREASES FROM DCAA | Department of Defense Department of the Army | — | OAKFIELD, TN-08 | 2024 | $62,308,846 |
CONT_AWD_W52P1J22F0009_9700_W52P1J17G0063_9700 REIMBURSEMENT FROM U.S. AIR FORCE SERVICES FOR SUPPORT SERVICES INCLUDING TRANSPORTATION, SUPPLY, AND MATERIAL MAINTENANCE AT FORT GREGG-ADAMS & JBLE LOGISTICS TO SUPPORT TRAINING… | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $37,879,353 |
CONT_AWD_W519TC24F0027_9700_W52P1J17G0063_9700 EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICE. ADD BASE PERIOD INCREMENTAL FUNDING. | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $19,617,734 |
CONT_AWD_W519TC25F0278_9700_W52P1J17G0063_9700 TASK AWARD AWARDED UNDER EAGLE BOA FOR TRANSPORTATION, SUPPLY, AND MAINTENANCE SERVICES AT FORT CAMPBELL, KENTUCKY. | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $15,961,670 |
CONT_AWD_W519TC25F0161_9700_W52P1J17G0063_9700 AWARD FOR FT. MCCOY WI RECOMPETE SUPPORT MANAGEMENT LOGISTICS SUPPORT. THIS SUPPORT FOCUSES PRIMARILY ON THE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES SUPPORTING THE INSTAL… | Department of Defense Department of the Army | — | FORT MCCOY, WI-03 | 2025 | $4,480,243 |
CONT_AWD_W9124725F0002_9700_W56HZV22DER19_9700 SSA SUPPORT SERVICES | Department of Defense Department of the Army | — | FAYETTEVILLE, NC-07 | 2025 | $395,016 |
CONT_AWD_W519TC25F0253_9700_W52P1J17G0063_9700 MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT HOOD, TX | Department of Defense Department of the Army | — | FORT CAVAZOS, TX-11 | 2025 | $84,096 |
CONT_AWD_N0017819F8782_9700_N0017819D8782_9700 SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | Department of Defense Department of the Navy | — | MARYVILLE, TN-02 | 2025 | $500 |
CONT_IDV_N0017819D8782_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_W52P1J17G0063_9700 2025 ANNUAL BOA RENEWAL | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W56HZV22DER19_9700 UPDATE GFP CLAUSE AND ISSUE BY DODAAC. | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 12 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Tennessee