01 / Vendor Profile
VECTRUS SYSTEMS CORPORATION Federal Contracts and Awards
UEI RRFJZGASZJ41 · CAGE 1D510
Federal contract activity attributed to this vendor identity across FY 2019–FY 2025. Obligations are FPDS accounting transactions, not company revenue.
02 / Federal Business Size
Federal contract market at a glance
Measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, FPDS records attribute $10.27B in net contract obligations to VECTRUS SYSTEMS CORPORATION across 4,504 contract actions. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
VECTRUS SYSTEMS CORPORATION contract spending by year
Annual net obligations show whether recorded federal business expanded or contracted, while actions and customer counts show the breadth of that activity.
Total obligations$1.69B
FY 2025ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Federal customers | Change |
|---|---|---|---|---|
| FY 2019 | $1.08B | 356 | 6 | — |
| FY 2020 | $1.33B | 464 | 6 | +23.0% |
| FY 2021 | $1.40B | 467 | 5 | +5.6% |
| FY 2022 | $1.10B | 399 | 6 | −21.6% |
| FY 2023 | $2.02B | 515 | 6 | +83.3% |
| FY 2024 | $1.65B | 878 | 7 | −18.3% |
| FY 2025 | $1.69B | 1,425 | 9 | +2.7% |
04 / Federal Customers
Which federal agencies buy from VECTRUS SYSTEMS CORPORATION?
Ranked by net obligations during FY 2019–FY 2025.
| Agency | Code | Obligations | Actions | Vendor share |
|---|---|---|---|---|
| 2100 | $8.00B | 1,408 | 77.9% | |
| 5700 | $1.12B | 623 | 10.9% | |
| 1700 | $1.05B | 1,325 | 10.2% | |
| 1900 | $92.28M | 26 | 0.9% | |
| 97F5 | $11.24M | 16 | 0.1% | |
| 97AS | $10.05M | 1,011 | 0.1% | |
| 7014 | $183.9K | 4 | 0.0% | |
| 7012 | $250 | 1 | 0.0% | |
| 7524 | $0 | 1 | 0.0% | |
| 9763 | -$3.16M | 89 | 0.0% |
05 / Contracting Offices
Which contracting offices buy from VECTRUS SYSTEMS CORPORATION?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendor share |
|---|---|---|---|---|---|
| W519TC | DEPT OF THE ARMY | $3.79B | 550 | 36.9% | |
| W52P1J | DEPT OF THE ARMY | $3.06B | 315 | 29.8% | |
| W91RUS | DEPT OF THE ARMY | $1.09B | 202 | 10.6% | |
| FA8051 | DEPT OF THE AIR FORCE | $451.13M | 190 | 4.4% | |
| N69450 | DEPT OF THE NAVY | $259.21M | 528 | 2.5% | |
| N62742 | DEPT OF THE NAVY | $241.37M | 57 | 2.4% | |
| FA3300 | DEPT OF THE AIR FORCE | $222.01M | 109 | 2.2% | |
| N33191 | DEPT OF THE NAVY | $169.21M | 344 | 1.6% | |
| FA5641 | DEPT OF THE AIR FORCE | $150.27M | 69 | 1.5% | |
| N00039 | DEPT OF THE NAVY | $136.23M | 68 | 1.3% |
06 / Top NAICS Industries
Which industries define this vendor’s federal work?
| NAICS | Description | Obligations | Actions | Customers | Share |
|---|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $8.67B | 2,713 | 5 | 84.4% |
| 811213 | COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE | $985.59M | 108 | 2 | 9.6% |
| 541330 | ENGINEERING SERVICES | $279.77M | 262 | 4 | 2.7% |
| 722310 | FOOD SERVICE CONTRACTORS | $114.15M | 46 | 2 | 1.1% |
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $98.63M | 95 | 1 | 1.0% |
| 517810 | ALL OTHER TELECOMMUNICATIONS | $32.39M | 9 | 1 | 0.3% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $32.08M | 35 | 3 | 0.3% |
| 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | $13.07M | 22 | 3 | 0.1% |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $8.49M | 45 | 2 | 0.1% |
| 336611 | SHIP BUILDING AND REPAIRING | $7.26M | 49 | 2 | 0.1% |
07 / Top Product and Service Codes
What products and services does the government buy from this vendor?
| PSC | Description | Obligations | Actions | Customers | Share |
|---|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $5.34B | 594 | 5 | 51.9% |
| M159 | OPER OF GOVT OTHER INDUSTRIAL BLDG | $1.13B | 79 | 2 | 11.0% |
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $985.96M | 801 | 2 | 9.6% |
| DG01 | IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $672.49M | 86 | 2 | 6.5% |
| J025 | MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $365.74M | 198 | 2 | 3.6% |
| D304 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $347.66M | 41 | 2 | 3.4% |
| Z1PZ | MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $245.28M | 500 | 1 | 2.4% |
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $183.78M | 162 | 4 | 1.8% |
| W046 | LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $170.46M | 29 | 1 | 1.7% |
| M1AZ | OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $144.96M | 64 | 1 | 1.4% |
08 / Competition Pattern
How was VECTRUS SYSTEMS CORPORATION’s federal work competed?
Competition categories describe the procurement path recorded on the underlying contract actions.
09 / Recent Contract Awards
What contract actions were recorded most recently for VECTRUS SYSTEMS CORPORATION?
The latest recorded PIIDs connect this profile to the underlying federal award search.
| Award / PIID | Signed | Obligation | Agency / office | NAICS | PSC |
|---|---|---|---|---|---|
| W52P1J15C0078 | Sep 30, 2025 | -$221.6K | DEPT OF THE ARMY W6QK ACC-RI | 561210 | R706 |
10 / Interpreting the Profile
How should you evaluate VECTRUS SYSTEMS CORPORATION as a federal contractor?
Read obligations, customers, markets, competition, and individual awards together. A large historical total indicates federal scale, but it does not by itself describe current backlog, commercial revenue, profitability, or future opportunity.
Separate obligations from revenue
FPDS obligations are government accounting actions and may include later deobligations.
Follow customer concentration
Agency and office concentration reveals where the vendor’s federal relationships are strongest.
Test market overlap
NAICS and PSC shares show whether the vendor competes in the same markets as your company.
Inspect the awards
Open the PIIDs to verify dates, offices, classifications, and transaction history.