Contractor
VECTRUS-J&J FACILITIES SUPPORT, LLC
- UEI
- DZC8NRRJFKK4
- Parent UEI
- DZC8NRRJFKK4
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to May 1, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| N4008026F1033 NEW TASK ORDER FOR BOS KTR TO CONDUCT PREVENTIVE MAINTENANCE ON BATTERY POWER SYSTEMS FOR VACCINE TORAGE AT THE NAVAL HEALTH CLINIC, USNA-NA695 | Department of Defense | MD | May 1, 2026 | $3,320 |
| N4008026F1065 CAT III/IV: REPAIR AND PAINT EXTERIOR OF ROBERT CROWN SAILING CENTER, USNA-601 | Department of Defense | MD | Apr 28, 2026 | $105,902 |
| N4008026F1048 BTO PART 4 ST FY26 WO# CVFW6B | Department of Defense | MD | Mar 27, 2026 | $658,680 |
| N4008026F1019 PC#02 ADDITIONAL WORK DURING DEMO OF OLD MATERIAL | Department of Defense | MD | Apr 21, 2026 | $271,366 |
| N4008026F1136 TASK ORDER TO REPLACE LANDSCAPE LIGHTING AT SIDEWALK BETWEEN 7TH WING AND WBFH, USNA | Department of Defense | MD | Apr 17, 2026 | $88,308 |
| N4008026F1108 (ST) CAT III/IV: FY26 SOUTH POOL START-UP REPAIRS, USNA | Department of Defense | MD | Apr 16, 2026 | $9,095 |
| N4008026F1133 (ST) MULTIPLE REPAIRS REQUIRED AT THE LEJEUNE CHILLED WATER PLANT, USNAUP-579 | Department of Defense | MD | Apr 15, 2026 | $228,096 |
| N4008026F1130 CAT III/IV: REPAIR MULTIPLE HVAC SYSTEMS IN HUBBARD HALL, USNA-260 | Department of Defense | MD | Apr 14, 2026 | $269,119 |
| N4008026F1126 CAT III/IV: NORTH POOL START-UP REPAIRS FOR 2026 SEASON, 160NS | Department of Defense | MD | Apr 13, 2026 | $132,312 |
| N4008026F1110 CUSTOMER FUNDED TO REPLACE THE GRADUATION STEPS FOR USNA. | Department of Defense | MD | Mar 31, 2026 | $41,896 |
| N4008026F1105 REPLACE UPS AT USNA CHAPEL, USNA-108 WO#CS9G4BSR#23698526 | Department of Defense | MD | Mar 23, 2026 | $78,964 |
| N6247020D0011 PC#68 - RESTORE PM AT BLDG#89NS WO#CPDZGNSR#26957837PC#70 - ADD PM FOR EQUIPMENT AT YP PIERWO#CSJRVFSR#62727572 | Department of Defense | — | Mar 5, 2026 | — |
| N4008026F1102 REPLACE MOTOR ON COOLING TOWER 1A AT LEJEUNE CHWP, USNA-597U WO#CVPM4RSR#133525168 | Department of Defense | MD | Mar 19, 2026 | $59,627 |
| N4008026F1101 RESTORE BUILDING DRAINAGE AT BSC, USNA-NA687 WO#CVLCF3SR#52548233 | Department of Defense | MD | Mar 18, 2026 | $67,137 |
| N4008026F1098 PROVIDE TWO GENERATORS (TWO MONTHS) TO SERVICE KING HALL GENERATOR NEEDING REPAIR WO#CVT6ZCSR#136495928 | Department of Defense | MD | Mar 17, 2026 | $45,913 |
| N4008026F1097 REPLACE CHILLER #4 AT LEJEUNE HALL, USNA-628 | Department of Defense | MD | Mar 17, 2026 | $100,474 |
| N4008026F1096 BOS: (CUST FUND) MAKE REPAIRS TO THE REHEAT SYSTEM AT THE NAVAL HEALTH CLINIC, USNA-NA695 | Department of Defense | MD | Mar 17, 2026 | $3,608 |
| N4008025F0003 PROVIDE FUNDING FOR PC#63: ADD PM FOR COMPACTORS AT BANCROFT HALL TO THE RECURRING WORK PORTION OF THE CONTRACT WO#CBJPB3 | Department of Defense | MD | Mar 12, 2026 | $18,909,547 |
| N4008026F1077 CAT III/IV: INSTALL OVERHEAD FANS AT WFR HANGAR, USNA-234NS | Department of Defense | MD | Mar 2, 2026 | $111,978 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier DZC8NRRJFKK4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.