Vertex Modernization And Sustainment LLC
UEI NQCCULJZFY29 · IN · SAM.gov record ↗
$364.1M
FY2025 obligations
127
Contract awards
Jun 4, 2007
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of Defense$364.1M
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 |
|---|---|---|---|---|---|---|
| SPE7MX25F9872 ↗ | 8511339284!PANEL,INDICATOR | Defense Logistics Agency | 334416 | $7K | Apr 24, 2025 | Jul 23, 2026 |
| SPE7MX25F9873 ↗ | 8511339285!PIN,STRAIGHT,HEADLE | Defense Logistics Agency | 334416 | $30K | Apr 24, 2025 | Jul 23, 2026 |
| SPE7MX25F217B ↗ | 8511605871!CABLE ASSEMBLY,RADI | Defense Logistics Agency | 334416 | $34K | Aug 28, 2025 | Jul 24, 2026 |
| W58RGZ25F0356 ↗ | COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR . | Department Of The Army | 541512 | $468K | Jul 25, 2025 | Jul 31, 2026 |
| SPE7MX25F201G ↗ | 8511589226!FIRING PIN CABLE AS | Defense Logistics Agency | 334416 | $27K | Aug 21, 2025 | Aug 6, 2026 |
| FA862024FB081 ↗ | BIG SAFARI | Department Of The Air Force | 561990 | $33.4M | Jul 15, 2024 | Aug 14, 2026 |
| SPE7MX25F042G ↗ | 8511398122!DIFFERENTIAL TRIGGE | Defense Logistics Agency | 334416 | $110K | May 22, 2025 | Aug 17, 2026 |
| SPE7M225P4168 ↗ | 8511621211!CIRCUIT CARD ASSEMB | Defense Logistics Agency | 334412 | $90K | Sep 9, 2025 | Sep 9, 2026 |
| SPE7M225P3829 ↗ | 8511562986!CONTROL ASSEMBLY,SI | Defense Logistics Agency | 334511 | $60K | Aug 11, 2025 | Sep 10, 2026 |
| FA862025FB118 ↗ | BIG SAFARI | Department Of The Air Force | 561990 | $35.8M | Sep 15, 2025 | Sep 14, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA862025FB125 ↗ | BIG SAFARI | Department Of The Air Force | 561990 | $130.2M | Sep 25, 2025 | Sep 24, 2027 |
| FA862025FB121 ↗ | BIG SAFARI | Department Of The Air Force | 561990 | $55.0M | Apr 28, 2025 | Sep 30, 2026 |
| FA862025FB118 ↗ | BIG SAFARI | Department Of The Air Force | 561990 | $35.8M | Sep 15, 2025 | Sep 14, 2026 |
| FA823225FB239 ↗ | CENTER DISPLAY UNIT (CDU) PROGRAM FOR F-16 BLOCK 25/30/32/40/42/50/52 C AND D MODEL AIRCRAFT. CONTRACT FOR FULL KIT PURCHASES, SPARES SUPPORT, ICS, SOFTWARE AND FIRMWARE UPDATES, DEPOT STAND-UP EFFORTS, AND CONTINUED CDU INTEGRATION. | Department Of The Air Force | 334511 | $35.4M | Sep 29, 2025 | Sep 11, 2028 |
| FA862024FB081 ↗ | BIG SAFARI | Department Of The Air Force | 561990 | $33.4M | Jul 15, 2024 | Aug 14, 2026 |
| FA862023C4020 ↗ | BIG SAFARI | Department Of The Air Force | 541990 | $26.5M | Mar 13, 2023 | Feb 20, 2026 |
| FA862025FB064 ↗ | BIG SAFARI | Department Of The Air Force | 561990 | $24.3M | Nov 1, 2024 | May 30, 2026 |
| W58RGZ25F0395 ↗ | THIS IS A NEW DELIVERY ORDER FOR THE PURCHASE OF 333 GMR AIR AND GROUND VARIANTS IN SUPPORT OF AIR WARRIOR. | Department Of The Army | 541512 | $6.9M | Aug 28, 2025 | Oct 30, 2026 |
| W58RGZ25F0320 ↗ | THE IS COST PLUS FIXED FEE SERVICES CONTRACT IN SUPPORT OF IVAS AND AIR WARRIOR. | Department Of The Army | 541512 | $4.4M | Jun 26, 2025 | Sep 30, 2026 |
| W58RGZ25F0148 ↗ | GATEWAY MISSION ROUTER FIRM FIXED PRICE HARDWARE IN SUPPORT OF AIR WARRIOR | Department Of The Army | 541512 | $3.2M | Dec 19, 2024 | Dec 31, 2025 |
| FA852225F0007 ↗ | REPAIR OF AN/ALQ REPAIR OF AN/ALQ--172 AND AN/ALQ 172 AND AN/ALQ--161 SUBASSEMBLIES AND COMPONENTS | Department Of The Air Force | 811210 | $2.5M | Jan 16, 2025 | Jan 16, 2026 |
| W58RGZ25F0394 ↗ | COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR. | Department Of The Army | 541512 | $1.4M | Aug 19, 2025 | Sep 30, 2026 |
| SPRMM125PHG18 ↗ | RETROFIT KIT | Defense Logistics Agency | 334412 | $798K | Sep 19, 2025 | Mar 15, 2027 |
| SPE4A725PE671 ↗ | 8511593411!CYLINDER ASSEMBLY,A | Defense Logistics Agency | 336413 | $652K | Aug 28, 2025 | Jul 24, 2028 |
| N0010425PQB28 ↗ | POWER AMPLIFIER,AZI | Department Of The Navy | 334419 | $606K | Apr 24, 2025 | Dec 15, 2026 |
| W58RGZ25F0356 ↗ | COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR . | Department Of The Army | 541512 | $468K | Jul 25, 2025 | Jul 31, 2026 |
| N0010425PSB56 ↗ | CONVERTER,FREQUENCY | Department Of The Navy | 332919 | $408K | Aug 20, 2025 | Aug 20, 2027 |
| N0010425PQB68 ↗ | ACU UNIT | Department Of The Navy | 334220 | $301K | May 5, 2025 | Jan 5, 2027 |
| FA852225F0015 ↗ | REPAIR OF AN/ANQ REPAIR OF AN/ALQ--172 AND AN/ALQ-172 AND AN/ALQ--161 SUBASSEMBLIES AND COMPONENTS | Department Of The Air Force | 811210 | $282K | Jan 29, 2025 | Jan 29, 2026 |
| N0010425PQC49 ↗ | CONVERTER,FREQUENCY | Department Of The Navy | 334111 | $187K | Sep 25, 2025 | Mar 29, 2027 |
| N0010425PQC44 ↗ | AMPLIFIER,ELECTRONI | Department Of The Navy | 335999 | $175K | Aug 15, 2025 | Oct 14, 2026 |
| SPE7MX25F6917 ↗ | 8511202671!CABLE ASSEMBLY,SPEC | Defense Logistics Agency | 334416 | $148K | Feb 21, 2025 | Feb 17, 2026 |
| SPE7M225F0103 ↗ | 8511458717!CIRCUIT CARD ASSEMB | Defense Logistics Agency | 336415 | $139K | Jun 26, 2025 | Dec 18, 2026 |
| N0010425PQB33 ↗ | CIRCUIT CARD ASSEMB | Department Of The Navy | 334412 | $134K | Jun 3, 2025 | Feb 3, 2027 |
| N0010425PDB35 ↗ | CIRCUIT CARD ASSEMB | Department Of The Navy | 334220 | $116K | Apr 25, 2025 | Dec 16, 2026 |