Vectrus Systems Corporation
- View government funding actions
- Colorado Springs, CO 80915
- Phone: 710-637-6370
- Corporate URL: www.vectrus.com
- Estimated Number of Employees: 13,050
- Estimated Annual Receipts: $200,000,000
- Business Start Date: 1991
- Contact Person: RenÉ Field
- Contact Phone: 719-637-5872
- Contact Email: rene.field@vectrus.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Highway, Street, and Bridge Construction, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Painting and Wall Covering Contractors, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Airport Operations, Other Support Activities for Air Transportation, General Warehousing and Storage, Other Warehousing and Storage, Satellite Telecommunications, All Other Telecommunications, Engineering Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Professional, Scientific, and Technical Services
- Product Areas: PLATE, SHEET, STRIP, FOIL, AND LEAF, STRUCTURAL SHAPES, STRUCTURAL SHAPES, NONFERROUS BASE METAL, STRUCTURAL SHAPES NONFERROUS METAL, R&D- DEFENSE SYSTEM: TANK/AUTOMOTIVE (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), R&D-TANK - AUTOMOTIVE-A RES/EXPL DE, R&D- DEFENSE OTHER: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), OTHER DEFENSE (APPLIED/EXPLORATORY), R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), ENGINEERING (APPLIED/EXPLORATORY), R&D- OTHER TRANSPORTATION: HIGHWAYS, ROADS, AND BRIDGES (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-TRANS-ROADS-BRIDGES-OPSY DEV, R&D- OTHER TRANSPORTATION: TRANSPORTING HAZARDOUS MATERIALS (ENGINEERING DEVELOPMENT), R&D-TRANS OF HAZARD MAT-ENG DEV
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,753 - Monday the 10th of February 2014
Department Of Army
W31R ENDIS MIDDLE EAST
O&M (ANA) - $955 - Saturday the 4th of August 2012
Department Of Army
W31R ENDIST AFGHANISTAN SOUTH
CAMP HERO HOSPITAL O&M REPAIRS - $9,513,700 - Tuesday the 28th of February 2012
Department Of Army
W6QM MICC-FT BENNING
LABOR (131) - $932,648 - Friday the 10th of February 2012
Department Of Army
W6QK ACC-RSA COS
WIDEBAND SATELLITE COMMUNICATIONS OPERATIONS&TECHNICAL SUPPORT - $899,803 - Saturday the 1st of October 2011
Department Of Air Force
FA5613 700 CONS LGC
O&M OF VARIOUS COMMUNICATION EQUIPMENT THROUGHOUT BELGIUM, GERMANY, THE UK, ITALY AND TURKEY - $8,848,000 - Friday the 25th of May 2012
Department Of Army
W6QM MICC-FT BENNING
LABOR (131) - $877,179 - Monday the 10th of February 2014
Department Of Army
W31R ENDIS MIDDLE EAST
O&M (ANA) - $875,957 - Friday the 16th of January 2015
Department Of Army
W4MM USA JOINT MUNITIONS CMD
MAINTENANCE IN KUWAIT. - $8,716 - Thursday the 24th of May 2012
Department Of Army
W31R ENDIST AFGHANISTAN SOUTH
EMERGENCY DIESEL FUEL FOR 205TH CORPS CAMP HERO 550 KVA DIESEL GENERATOR - $863,069 - Tuesday the 27th of December 2011
Department Of Air Force
FA5215 766 SCONS PKP
ON-SITE MAINTENANCE DRSN OSAN AB, KOREA
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