Vectrus-J&J Facilities Support, LLC
Vectrus-J&J Facilities Support, LLC received $23.5M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 12.6% from $26.9M the year before, and $130.2M since FY2022. Its largest customer is the Department of Defense.
See 1 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- DZC8NRRJFKK4
- CAGE code
- 87VK7
- Headquarters
- Colorado Springs, CO
- Business size
- Other Than Small Business
- Parent company
- Vectrus, Inc. (UEI DZFBJC3BM8Q9)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $23.5M | $130.2M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561210 | Facilities Support Services | $23.5M | $130.2M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| S216 | Housekeeping- Facilities Operations Support | $129.9M |
| S201 | Housekeeping- Custodial Janitorial | $319K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| N4008026F1157 | Department of Defense PROVIDE FUNDING FOR RECURRING WORK 5TH OPTION PERIOD BASE OPERATING SERVICES AT THE NAVAL SUPPORT ACTIVITY ANNAPOLIS, MD | $19.3M | May 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N4008026F1164 | Department of Defense REMEDIATE ASBESTOS IN ENV STAIRWAY AND SHORE UP AFFECTED AREA, USNA-181 WO#CWS9GJ | $37K | May 27, 2026 |
| N4008026F1157 | Department of Defense PROVIDE FUNDING FOR RECURRING WORK 5TH OPTION PERIOD BASE OPERATING SERVICES AT THE NAVAL SUPPORT ACTIVITY ANNAPOLIS, MD | $16.2M | May 18, 2026 |
| N4008026F1033 | Department of Defense NEW TASK ORDER FOR BOS KTR TO CONDUCT PREVENTIVE MAINTENANCE ON BATTERY POWER SYSTEMS FOR VACCINE TORAGE AT THE NAVAL HEALTH CLINIC, USNA-NA695 | $3K | May 1, 2026 |
| N4008026F1136 | Department of Defense TASK ORDER TO REPLACE LANDSCAPE LIGHTING AT SIDEWALK BETWEEN 7TH WING AND WBFH, USNA | $88K | Apr 17, 2026 |
| N4008026F1108 | Department of Defense (ST) CAT III/IV: FY26 SOUTH POOL START-UP REPAIRS, USNA | $9K | Apr 16, 2026 |
| N4008026F1133 | Department of Defense (ST) MULTIPLE REPAIRS REQUIRED AT THE LEJEUNE CHILLED WATER PLANT, USNAUP-579 | $228K | Apr 15, 2026 |
| N4008026F1130 | Department of Defense CAT III/IV: REPAIR MULTIPLE HVAC SYSTEMS IN HUBBARD HALL, USNA-260 | $269K | Apr 14, 2026 |
| N4008026F1126 | Department of Defense CAT III/IV: NORTH POOL START-UP REPAIRS FOR 2026 SEASON, 160NS | $132K | Apr 13, 2026 |
Other Vectrus, Inc. entities
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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