V2x Systems LLC
- UEI
- RRFJZGASZJ41
- SAM.gov registration
- Not checked yet
- Parent company
- V2x, INC.
- Physical address
- 2424 GARDEN OF THE GODS RD, STE 300, COLORADO SPRINGS, CO 80919
Forensic summary
V2X SYSTEMS LLC is a company based in Colorado Springs, Colorado, and is a subsidiary of V2X, Inc. According to our records, the company has 27 contracts with the U.S. federal government, with a total obligated amount of $282.9 million. The Department of Justice is the largest agency awarding contracts to V2X SYSTEMS LLC, with over $166.3 million in obligations. The Department of Defense and the Department of Health and Human Services also awarded contracts, with amounts of $115.4 million and $777,538, respectively. The company's contracts primarily fall under the categories of legal services, facilities support, and logistics consulting. The earliest contract in our database was awarded on November 30, 2025, and the latest was awarded on September 23, 2026.
V2X SYSTEMS LLC has a risk score of 10 out of 100, indicating a low risk level. One of the risk indicators identified is that 59% of the company's obligations were awarded without full and open competition. This may suggest that the company's contracts were awarded through limited or sole-source procedures, which could warrant further review. However, this does not imply any wrongdoing, and the company remains in compliance with federal procurement regulations as per our records.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Most obligations awarded without full and open competition · share: 59%+10
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Stock market and financials (SEC)
Part of the V2x, INC. group, which is publicly traded · VVX · SEC EDGAR
| Fiscal year | Revenue | Net income | Operating cash flow | Assets | Equity | Long-term debt |
|---|---|---|---|---|---|---|
| 2025 | $4.5B | $77.9M | $182M | — | — | — |
| 2024 | $4.3B | $34.7M | $254.2M | $3.2B | — | $1.1B |
| 2023 | $4B | -$22.6M | $188M | $3.1B | $990.8M | $1.1B |
| 2022 | $2.9B | -$14.3M | $93.5M | $3.2B | $997.1M | $1.3B |
| 2021 | $1.8B | $45.7M | $61.3M | $889.5M | $350.1M | $94.2M |
Material events (8-K), last 3 years
- Aug 10, 2026 8-K · Director or officer change
- Aug 3, 2026 8-K · Results of operations
- Jun 1, 2026 8-K · Material agreement, New financial obligation
- May 11, 2026 8-K · Other events
- May 7, 2026 8-K · Director or officer change, Shareholder vote
- May 4, 2026 8-K · Results of operations
- Feb 23, 2026 8-K · Results of operations
- Jan 8, 2026 8-K · Director or officer change
- Nov 13, 2025 8-K · Director or officer change, Other events
- Nov 6, 2025 8-K · Director or officer change
- Nov 3, 2025 8-K · Results of operations
- Aug 14, 2025 8-K · Director or officer change
Annual figures from official SEC filings (XBRL). Dependence compares federal contracts signed by group companies in the last 12 months (total contract value, which may span several years) with the latest annual revenue: a reference, not an accounting figure. Stock prices are not included.
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 |
|---|---|---|---|---|---|---|---|
| 15JPSS26C00000450 | Offices, Boards And Divisions | INTERNATIONAL ASET RECOVERY | Sep 23, 2026 | $166,340,854 | 2 | ×0.10 | Not competed |
| W519TC26F0145 | Department Of The Army | BASE YEAR AWARD FROM 15JUN2026 - 14JUL2027 FOR BASEOPS TO SUPPORT CAMP ARIFJAN,KUWAIT FOR ARMY CENTRAL COMMAN… | Jun 25, 2026 | $11,350,121 | 0 | ×0.67 | Competed · 5 offers |
| FA238126FB009 | Department Of The Air Force | ELECTRONIC SECURITY SYSTEM MANAGEMENT (ESSM) II FOR STAND-OFF WEAPONS AND CRITICAL ADVANCED TECHNOLOGY. | Apr 22, 2026 | $9,975,510 | 1 | ×0.36 | Competed · 2 offers |
| N3319126F0031 | Department Of The Navy | NAVAL SUPPORT FACILITY (NSF) REDZIKOWO POLAND OPTION PERIOD 1 (01 FEBRUARY 2026 - 31 JANUARY 2027) | Jan 29, 2026 | $8,248,458 | 1 | ×1.00 | Competed |
| N6945026F0027 | Department Of The Navy | RECURRING FUNDING TASK ORDER FOR OPTION YEAR 2 BOS SERVICES AT NAVAL STATION GUANTANAMO BAY, CUBA. | Dec 18, 2025 | $30,223,247 | 13 | ×0.92 | Competed |
| N3319126F0003 | Department Of The Navy | ISA BOSC FUNDING TASK ORDER FOR OPTION YEAR 5. | Nov 30, 2025 | $24,642,015 | 8 | ×1.00 | Competed |
| FA805126F0002 | Department Of The Air Force | POWER PRODUCTION SERVICES AT PRINCE SULTAN AIR BASE (PSAB). | — | $8,226,617 | 0 | — | — |
| M6785426C0017 | Department Of The Navy | ENGINEERING, MAINTENANCE, TEST SUPPORT FOR AMPHIBIOUS COMBAT VEHICLES | — | $6,109,166 | 0 | — | — |
| N0042126C1001 | Department Of The Navy | DENMARK FMS REQUIREMENT FOR PMA 299 | — | $2,764,825 | 0 | — | — |
| N3319126F0064 | Department Of The Navy | RAPID EMERGENCY REPAIRS, TEMPORARY STABILIZATION MEASURES, DEBRIS REMOVAL, UTILITY RESTORATION, AND OTHER URG… | — | $2,000,000 | 0 | — | — |
| N3319126F0133 | Department Of The Navy | AIR ROVER PHASE 2 | — | $1,400,000 | 0 | — | — |
| N6945026F0262 | Department Of The Navy | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDS INTO THE AWARD FEE POOL FOR CLIN 0010. | — | $1,374,069 | 0 | — | — |
| N3319126F0070 | Department Of The Navy | HOT MEALS IN SUPPORT OF ISA AB AND RIFFA | — | $1,247,821 | 0 | — | — |
| N6945026F0065 | Department Of The Navy | CNIC-ST BLANKET TASK ORDER (BTO) TO PROVIDE NON-RECURRING FACILITY SUPPORT SERVICES TO THE CNIC-SUSTAINMENT (… | — | $1,173,032 | 0 | — | — |
| N6945026F0075 | Department Of The Navy | THE CNIC-UTIL BTO IS TO PROVIDE NON-RECURRING FACILITY SUPPORT SERVICES TO THE CNIC-UTILITIES (UTIL) ON NSGB. | — | $1,139,248 | 0 | — | — |
| N3319126F0148 | Department Of The Navy | PBOS CRITICAL SPARE PARTS MCSS | — | $892,689 | 0 | — | — |
| 75F40126C00038 | Food And Drug Administration | OFFICE OF CRIMINAL INVESTIGATIONS EVIDENCE STORAGE, TRANSPORTATION, DISPOSAL CONTRACT | — | $777,538 | 0 | — | — |
| N3319126F0029 | Department Of The Navy | AEGIS BTO 001, BASE PERIOD, FY26 $700K | — | $700,000 | 0 | — | — |
| N3319126F0066 | Department Of The Navy | AEGIS AIR ROVER REPLACEMENT PHASE I | — | $696,259 | 0 | — | — |
| N6945026F0239 | Department Of The Navy | FAMILY HOUSING BTO OPTION PERIOD 2 | — | $660,000 | 0 | — | — |
| N6945026F0037 | Department Of The Navy | BLANKET TASK ORDER IN SUPPORT OF HURRICANE MELISSA RELIEF, RECOVERY, AND CLEANUP AT NAVAL STATION GUANTANAMO… | — | $639,593 | 0 | — | — |
| N3319126F0030 | Department Of The Navy | AEGIS BLANKET TASK ORDER (BTO) 001, OPTION YEAR 5, FY 2026, $250K | — | $600,000 | 0 | — | — |
| N6945026F0123 | Department Of The Navy | JTF BTO OPTION PERIOD 2 | — | $450,000 | 0 | — | — |
| 70Z08426PDL960003 | U.S. Coast Guard | OILY WASTE OFFLOAD OF MT CENTURIES AND OTHER SERVICES | — | $377,460 | 0 | — | — |
| N6274226F4007 | Department Of The Navy | EMERGENCY REMOVAL AND ASSESSMENT AND REPLACEMENT FOR DEEP WELL PUMP AT WAHIAWA ANNEX FACILITY NO. 577 | — | $350,000 | 0 | — | — |
| N6945026F0132 | Department Of The Navy | OMC BTO OPTION PERIOD 2 | — | $300,000 | 0 | — | — |
| SPE7L126P0489 | Defense Logistics Agency | 8511684484!SPRING,LEAF | — | $258,816 | 0 | — | — |