Vectrus-J&J Facilities Support, LLC
- UEI
- DZC8NRRJFKK4
- SAM.gov registration
- Not checked yet
- Physical address
- 2424 GARDEN OF THE GODS RD, STE 300, COLORADO SPRINGS, CO 80919
Forensic summary
VECTRUS-J&J FACILITIES SUPPORT, LLC is a company based in Colorado Springs, Colorado. In our records, the company has 7 contracts with the U.S. federal government, totaling approximately $22.0 million. All of these contracts are with the Department of Defense, which accounts for 100% of the company’s federal contracting activity. The company’s primary industry is facilities support services, as indicated by its NAICS code. The company has no exclusions listed in our database.
The company has a risk score of 5 out of 100, indicating a low risk profile. One risk indicator is that its revenue is concentrated in a single agency, the Department of Defense. This concentration may increase the company’s exposure to changes in that agency’s funding or requirements. However, this is a statistical signal that merits review and does not imply any wrongdoing.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Revenue concentrated in a single agency · share: 100%, agency: Department of Defense+5
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| N4008026F1157 | Department Of The Navy | PROVIDE FUNDING FOR RECURRING WORK 5TH OPTION PERIOD BASE OPERATING SERVICES AT THE NAVAL SUPPORT ACTIVITY AN… | May 18, 2026 | $19,361,285 | 6 | ×1.00 | Competed |
| N4008026F1045 | Department Of The Navy | REPLACE TWO BUS DUCTS CONDUIT AND WIRING AT MICHELSON HALL WO#CS73Z6SR#29298393 | — | $687,886 | 0 | — | — |
| N4008026F1048 | Department Of The Navy | BTO PART 3 ST FY26 WO# CSNLVJ | — | $658,680 | 0 | — | — |
| N4008026F1003 | Department Of The Navy | BLANKET TASK ORDER - SUSTAINMENT | — | $400,000 | 0 | — | — |
| N4008026F1026 | Department Of The Navy | BLANKET TASK ORDER - SUSTAINMENT WO#CSNLVJ | — | $400,000 | 0 | — | — |
| N4008026F1019 | Department Of The Navy | *AERB* FY26/ST; CONTRACT #N62470-20-D-0011/NEW TASK ORDER TO REPAIR PORTABLE STEAM BOILERS AT USNA/NSA ANNAPO… | — | $271,366 | 0 | — | — |
| N4008026F1130 | Department Of The Navy | CAT III/IV: REPAIR MULTIPLE HVAC SYSTEMS IN HUBBARD HALL, USNA-260 | — | $269,119 | 0 | — | — |