Purchase Order SPE4A626P6026
- Not listed
- Vectrus Systems LLC was awarded a firm fixed-price purchase order by the Department of Defense's Land and Maritime division on February 10, 2025, for a brake shoe set valued at $4,126.56. The contract, which carries no set-aside designation, will be performed in Colorado Springs, Colorado, with an ultimate completion date of August 25, 2025. This award represents a routine procurement action for specialized automotive/mechanical parts that support military vehicle maintenance and operations,...
- Vectrus Systems LLC, a Colorado Springs-based government services contractor, was awarded a firm fixed-price purchase order valued at $16,419.90 by the Department of Defense's Land and Maritime organization on February 14, 2025. The contract calls for the procurement and delivery of a disc brake system (part number 8511186571) with performance completion scheduled for June 24, 2025. The work will be performed at Vectrus's facility in Colorado Springs, Colorado. This award was made through open...
- The U.S. Department of Defense, through its Land and Maritime division, awarded a $9,851.58 firm fixed-price purchase order to Vectrus Systems LLC for a brake shoe parts kit. The contract, awarded on April 8, 2025, carries an ultimate completion date of September 29, 2025, and will be performed in Colorado Springs, Colorado. This award represents a non-set-aside procurement, allowing Vectrus to compete directly in the federal marketplace alongside other qualified vendors. The parts kit...
- Vectrus Systems LLC, a Colorado Springs-based government services contractor, was awarded a firm fixed-price purchase order valued at $5,160.54 for disc brake components on September 17, 2025. The contract, which carries no set-aside designation, will be performed in Colorado Springs, Colorado, with an ultimate completion date of March 16, 2026. This award represents a procurement action funded by the Defense or Maritime agency and reflects Vectrus's ongoing role as a specialized parts...
- The U.S. Department of Defense Aviation branch awarded a firm fixed-price purchase order to Vectrus Systems LLC on January 7, 2025, for straight-headed pins valued at $1,022.52, with an ultimate completion date of April 28, 2025. The contract, which carries no set-aside designation, will be performed in Colorado Springs, Colorado. Vectrus Systems LLC, headquartered in Colorado Springs, is a global government services company with extensive experience supporting the Department of Defense...
- Vectrus Systems LLC was awarded a firm fixed-price purchase order by the Department of Defense's Aviation division on February 16, 2025, for grooved headed pins valued at $3,739.86, with a completion deadline of May 19, 2025. The contract, which carries no set-aside designation, indicates open competition and reflects the company's established role as a specialized supplier of aviation-related components and parts to defense agencies. Performance will take place in Colorado Springs, Colorado....
- The U.S. Department of Defense Aviation division awarded a firm fixed-price purchase order valued at $6,273.75 to Vectrus Systems LLC for cotter pins on October 28, 2025. The contract, with an ultimate completion date of June 19, 2026, will be performed in Colorado Springs, Colorado. This award carries no set-aside designation, indicating open competition. Vectrus Systems LLC, a Colorado Springs-based government services provider, specializes in comprehensive facility operations, logistics...
- Vectrus Systems LLC, a Colorado Springs-based government services contractor, was awarded a firm fixed-price purchase order on August 20, 2025, for a brake lining kit with a ceiling value of $9,896.04. The contract, which carries no set-aside designation, is scheduled for completion by December 18, 2025, and will be performed in Colorado Springs, Colorado. The award is funded by the Department of Defense through its Land and Maritime division, reflecting the Defense Logistics Agency's ongoing...
- The U.S. Defense Department's Aviation division awarded a firm fixed-price purchase order valued at $2,206.62 to Vectrus Systems LLC on October 20, 2025, for the procurement of straight headless pins. The work is scheduled for completion by March 27, 2026, and will be performed at the contractor's location in Colorado Springs, Colorado. This award carries no set-aside designation, indicating open competition. Vectrus Systems LLC, a Colorado Springs-based global government services provider...
- Vectrus Systems LLC, a Colorado Springs-based global government services provider, was awarded a firm fixed-price purchase order valued at $2,939.40 by the Department of Defense's Aviation agency on August 8, 2025. The contract, which carries no set-aside designation, is scheduled for completion by March 31, 2026, with performance taking place in Colorado Springs, Colorado. As a specialized parts procurement vehicle, this purchase order falls within Vectrus's extensive portfolio of military...
Vectrus Systems LLC was awarded a firm fixed-price purchase order valued at $1,862.76 for a brake shoe anchor pin (part number 8511755661) by the Department of Defense Aviation division. The contract was awarded on November 14, 2025, with an ultimate completion date of February 12, 2026, and will be performed in Colorado Springs, Colorado. No set-aside designation was applied to this procurement, indicating open competition. This purchase order represents a routine component procurement consistent with Vectrus's established role as a specialized parts supplier to the Defense Logistics Agency and other defense agencies. The company's extensive experience furnishing brake components, fasteners, and other mechanical hardware for military and aviation applications—documented through numerous prior awards for similar items—positions it well to fulfill this requirement. The small dollar value is typical of discrete parts procurements that fall under Vectrus's multiple Indefinite Delivery Contracts with the Department of Defense, which collectively provide the contracting mechanism for such routine supply orders supporting military operations and facility maintenance worldwide.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.9k | 11/14/25 |