Vanquish Worldwide L.L.C.
UEI V8G8J6K8NKD8 · TN · SAM.gov record ↗
$46.4M
FY2025 obligations
13
Contract awards
Jul 26, 2016
First action
Sep 26, 2025
Latest action
Obligations by agency
- Department Of Defense$46.9M
- Environmental Protection Agency$-410K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W519TC25F0278 ↗ | TASK AWARD AWARDED UNDER EAGLE BOA FOR TRANSPORTATION, SUPPLY, AND MAINTENANCE SERVICES AT FORT CAMPBELL, KENTUCKY. | Department Of The Army | 561210 | $16.0M | Jul 17, 2025 | Jul 16, 2026 |
| W519TC25F0253 ↗ | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT HOOD, TX | Department Of The Army | 561210 | $84K | Sep 26, 2025 | Sep 25, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W519TC25F0278 ↗ | TASK AWARD AWARDED UNDER EAGLE BOA FOR TRANSPORTATION, SUPPLY, AND MAINTENANCE SERVICES AT FORT CAMPBELL, KENTUCKY. | Department Of The Army | 561210 | $16.0M | Jul 17, 2025 | Jul 16, 2026 |
| W52P1J22F0009 ↗ | REIMBURSEMENT FROM U.S. AIR FORCE SERVICES FOR SUPPORT SERVICES INCLUDING TRANSPORTATION, SUPPLY, AND MATERIAL MAINTENANCE AT FORT GREGG-ADAMS & JBLE LOGISTICS TO SUPPORT TRAINING AND READINESS OF MILITARY PERSONNEL AND UNITS. | Department Of The Army | 561210 | $15.1M | Oct 21, 2021 | Dec 13, 2025 |
| W519TC24F0027 ↗ | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICE. ADD BASE PERIOD INCREMENTAL FUNDING. | Department Of The Army | 561210 | $8.5M | Dec 1, 2023 | Nov 30, 2025 |
| W519TC25F0161 ↗ | AWARD FOR FT. MCCOY WI RECOMPETE SUPPORT MANAGEMENT LOGISTICS SUPPORT. THIS SUPPORT FOCUSES PRIMARILY ON THE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES SUPPORTING THE INSTALLATION MISSION. | Department Of The Army | 561210 | $5.6M | May 1, 2025 | Apr 30, 2026 |
| 0001 ↗ | THE PURPOSE OF MODIFICATION DT TO CONTRACT W52P1J-14-G-0026 0001 IS TO INCREMENTALLY FUND CLINS FOR PROVISIONAL BILLING RATE INCREASES FROM DCAA | Department Of The Army | 561210 | $1.1M | Jul 26, 2016 | Feb 28, 2023 |
| W9124725F0002 ↗ | SSA SUPPORT SERVICES | Department Of The Army | 811111 | $713K | Nov 1, 2024 | Dec 31, 2025 |
| W519TC25F0253 ↗ | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT HOOD, TX | Department Of The Army | 561210 | $84K | Sep 26, 2025 | Sep 25, 2026 |
| W52P1J17G0063 ↗ | 2025 ANNUAL BOA RENEWAL | Department Of The Army | 561210 | $0 | Jul 31, 2017 | — |
| N0017819F8782 ↗ | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | Department Of The Navy | 541330 | $0 | Jan 2, 2019 | Jan 1, 2029 |
| N0017819D8782 ↗ | SEAPORT-NXG | Department Of The Navy | 541330 | $0 | Jan 2, 2019 | — |
| W56HZV22DER19 ↗ | UPDATE GFP CLAUSE AND ISSUE BY DODAAC. | Department Of The Army | 811111 | $0 | Jul 7, 2022 | — |
| 0002 ↗ | DE-OBLIGATION OF FY 2020 EXCESS FUNDING | Department Of The Army | 561210 | $-175K | Aug 4, 2016 | Sep 30, 2024 |
| 68HE0719C0001 ↗ | EO14042 REGION 10 - EMERGENCY RESPONSE LOGISTICS MAINTENANCE SERVICES P00014: DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT THE CONTRACT | Environmental Protection Agency | 493110 | $-410K | Oct 12, 2018 | Oct 31, 2022 |