VECTRUS SYSTEMS LLC
RESTON, Virginia
Total Received
$451.6M
Total Awards
219
State
Virginia
Last Updated
Feb 13, 2026
Yearly Funding Trend
$451.6M24
$025
Top 50 Awards to VECTRUS SYSTEMS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 13, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6134017C0001_9700_-NONE-_-NONE- IN SERVICE ENGINEERING OFFICE CONTRACTOR SUPPORT SERVICES BRIDGE CONTRACT. | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $22,046,640 |
CONT_AWD_FA810819F0027_9700_FA810817D0010_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $21,739,610 |
CONT_AWD_N0042118C0022_9700_-NONE-_-NONE- PM SUPPORT SERVICES - BASE YEAR | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $21,430,308 |
CONT_AWD_N6134020C0009_9700_-NONE-_-NONE- CONTRACT FOR CONTRACTOR SUPPORT SERVICES (CSS) TO INCLUDE ENGINEERING, LOGISTICS AND PROGRAM MANAGEMENT AS AUGMENTATION TO GOVERNMENT WORKFORCE TO SUPPORT MULTIPLE PROGRAMS AT NAV… | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $20,128,249 |
CONT_AWD_FA810817F0064_9700_FA810817D0010_9700 U2 AIRCRAFT MAINTENANCE SUPPORT AT BEALE AFB, CA. | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $20,067,182 |
CONT_AWD_N0042122F0148_9700_N0042118D0011_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $16,848,172 |
CONT_AWD_FA810821F0005_9700_FA810817D0010_9700 CONTRACT FIELD TEAMS SUPPORT SERVICES FOR U-2 AIRCRAFT OID LEVEL MAINTENANCE AT 9TH RECONNAISSANCE WING, BEALE AFB, CA | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $16,718,469 |
CONT_AWD_N0042121F0125_9700_N0042121D0015_9700 INCREMENTAL FUNDING | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $16,457,417 |
CONT_AWD_FA810820F0010_9700_FA810817D0010_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $13,557,954 |
CONT_AWD_N0042120C0021_9700_-NONE-_-NONE- 52.217-8 EXTENSION | Department of Defense Department of the Navy | — | RESTON, VA-11 | 2024 | $12,215,112 |
CONT_AWD_N0042119F0350_9700_N0042118D0011_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $11,636,382 |
CONT_AWD_FA810819F0012_9700_FA810817D0010_9700 CFT SUPPORT SERVICES | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $11,597,735 |
CONT_AWD_FA810820F0018_9700_FA810817D0010_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $11,576,208 |
CONT_AWD_N0042120F1794_9700_N0042118D0011_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $11,441,924 |
CONT_AWD_N0042121F0138_9700_N0042118D0011_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $11,316,103 |
CONT_AWD_FA810817F0070_9700_FA810817D0010_9700 CONTRACT FIELD TEAM SUPPORT | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $11,204,058 |
CONT_AWD_N0042120C0015_9700_-NONE-_-NONE- SUPPORT SERVICES FOR FMS SPAIN (PMA265) | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $10,347,235 |
CONT_AWD_FA810820F0012_9700_FA810817D0010_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $9,834,504 |
CONT_AWD_FA810818F0045_9700_FA810817D0010_9700 F-100 ENGINE WORK AT NAS JRB, NEW ORLEANS, LA | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $9,557,466 |
CONT_AWD_FA810819F0025_9700_FA810817D0010_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $8,939,873 |
CONT_AWD_N0018921FZ939_9700_N0018920DZ031_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $8,350,783 |
CONT_AWD_N0042122F0564_9700_N0042121D0015_9700 MAT LAB OY 3 EXERCISE. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $6,470,257 |
CONT_AWD_N0018921FZ932_9700_N0018920DZ031_9700 LOGISTIC & MANAGEMENT SUPPORT | Department of Defense Department of the Navy | — | COLORADO SPRINGS, CO-05 | 2024 | $6,159,959 |
CONT_AWD_N0018918FZ729_9700_N0018917DZ024_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $5,745,101 |
CONT_AWD_N0018923FZ699_9700_N0018920DZ031_9700 LOGISTIC & MANAGEMENT SUPPORT | Department of Defense Department of the Navy | — | COLORADO SPRINGS, CO-05 | 2024 | $5,156,323 |
CONT_AWD_N0018921FZ928_9700_N0018920DZ031_9700 OPT 1 - LOGISTIC & MANAGEMENT SUPPORT | Department of Defense Department of the Navy | — | COLORADO SPRINGS, CO-05 | 2024 | $4,283,641 |
CONT_AWD_FA810819F0032_9700_FA810817D0010_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $3,942,181 |
CONT_AWD_FA810817F0061_9700_FA810817D0010_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $3,889,575 |
CONT_AWD_N0018923FZ084_9700_N0018920DZ031_9700 LOGISTIC & MANAGEMENT SUPPORT | Department of Defense Department of the Navy | — | COLORADO SPRINGS, CO-05 | 2024 | $3,841,749 |
CONT_AWD_N0042123C0005_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY 2 CLINS 0201, 0202 AND 0203 AND FUND SLINS AS FOLLOWS: 020101 $463,584.00, 020102 $250,210.56, 020201 $78,500.00, 020202 $12,000… | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $3,740,690 |
CONT_AWD_W31P4Q21C0036_9700_-NONE-_-NONE- LIFE CYCLE MAINTENANCE LOGISTICS SUPPORT THE UNITED STATES ARMY PARACHUTE TEAM. | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $3,647,067 |
CONT_AWD_N0042118F0381_9700_N0042118D0011_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $3,380,418 |
CONT_AWD_FA810818F0038_9700_FA810817D0010_9700 CFT SUPPORT SERVICES | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $3,280,076 |
CONT_AWD_N0018921FZ869_9700_N0018920DZ031_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $3,114,124 |
CONT_AWD_N0018920FZ572_9700_N0018920DZ031_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $2,998,455 |
CONT_AWD_FA810819F0005_9700_FA810817D0010_9700 CONTRACT FIELD TEAM (CFT0 SERVICES FOR THE USAF F-16 BLOCK 30/32 C-MODEL AIRCRAFT MODIFICATION. | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $2,872,135 |
CONT_AWD_FA810818F0044_9700_FA810817D0010_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $2,626,702 |
CONT_AWD_0027_9700_N0042111D0039_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $2,183,083 |
CONT_AWD_0064_9700_N0042111D0039_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $2,167,855 |
CONT_AWD_FA810820F0004_9700_FA810817D0010_9700 CFT SUPPORT SERVICES | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $2,141,850 |
CONT_AWD_0048_9700_N0042111D0039_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $2,127,582 |
CONT_AWD_N0018915CZ009_9700_-NONE-_-NONE- LABOR - WASHINGTON, DC | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $2,117,056 |
CONT_AWD_FA810821F0007_9700_FA810817D0010_9700 CFT SUPPORT SERVICES | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $1,994,702 |
CONT_AWD_FA810818F0022_9700_FA810817D0010_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $1,980,180 |
CONT_AWD_FA810817F0073_9700_FA810817D0010_9700 MAINTENANCE OF MULTIPLE WEAPONS SYSTEMS FOR THE 309 EMXG AT HILL AIR FORCE BASE. | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $1,938,153 |
CONT_AWD_FA810818F0009_9700_FA810817D0010_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $1,922,852 |
CONT_AWD_N0018921FZ846_9700_N0018920DZ031_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $1,827,954 |
CONT_AWD_0019_9700_N0042111D0039_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $1,775,177 |
CONT_AWD_N0018921FZ878_9700_N0018920DZ031_9700 LOGISTIC & MANAGEMENT SUPPORT | Department of Defense Department of the Navy | — | COLORADO SPRINGS, CO-05 | 2024 | $1,765,333 |
CONT_AWD_N0018920FZ153_9700_N0018920DZ031_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $1,764,474 |
Top 50 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
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AIRCRAFT MANUFACTURING$162.1M
ENGINEERING SERVICES$143.1M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$72.4M
COMPUTER SYSTEMS DESIGN SERVICES$62.6M
PUBLIC RELATIONS AGENCIES$7.6M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$3.6M
OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$0
Source: USAspending.gov · All Recipients · Virginia