FedQuery

Vertex Aerospace LLC

UEI NVC1EFKKYB93 · MS · SAM.gov record ↗

$1.59B
FY2025 obligations
219
Contract awards
Oct 1, 2014
First action
Sep 30, 2025
Latest action

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)

PIIDDescriptionAgencyNAICSObligatedStartEnd
70T04021F7672N020THE CONTRACTOR'S NAME HAS BEEN CHANGED FROM RAYTHEON COMPANY TO VERTEX AEROSPACE, LLC AS A RESULT OF A SIGNED NOVATION AGREEMENT RECEIVED ON 09/30/2024.Transportation Security Administration541330$3.0MSep 16, 2021Jul 22, 2026
N0001925F0994THIS DELIVERY ORDER WILL OBLIGATE FUNDING FOR CONTRACT YEAR 4 ON CLINS 0001, 0002, AND 0005.Department Of The Navy336411$9.3MAug 20, 2025Aug 19, 2026
70T04021F7672N010THE CONTRACTOR'S NAME HAS BEEN CHANGED FROM RAYTHEON COMPANY TO VERTEX AEROSPACE, LLC AS A RESULT OF A SIGNED NOVATION AGREEMENT RECEIVED ON 09/30/2024.Transportation Security Administration541330$3.3MAug 1, 2021Aug 28, 2026
47QFCA24F0033WARFIGHTERTRAINING READINESS SOLUTIONS WTRSFederal Acquisition Service541330$246.7MAug 29, 2024Aug 28, 2026
W900KK23C0040MATERIAL AND ODCDepartment Of The Army541330$17.4MSep 27, 2023Aug 30, 2026
N0042122F0116THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CEILING, PROVIDE INCREMENTAL FUNDING, DEOBLIGATE FUNDING.Department Of The Navy488190$132.2MMay 2, 2022Sep 2, 2026
W900KK24F0115THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTOR'S ORGANIZATION, FROM RAYTHEON COMPANY TO VERTEX AEROSPACE (V2X), AS A RESULT OF AN INNOVATION AGREEMENT.Department Of The Army541990$1.3MJul 15, 2024Sep 14, 2026
15F06725F0001905AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0002 (THU)Federal Bureau Of Investigation488190$692KSep 29, 2025Sep 28, 2026
15F06725F0002244AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0004 STARSHIELD FOR 757SFederal Bureau Of Investigation488190$1.4MSep 30, 2025Sep 29, 2026
N0042122F7005MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTSDefense Contract Management Agency488190$29.0MOct 1, 2022Sep 30, 2026

Largest awards

PIIDDescriptionAgencyNAICSObligatedStartEnd
N6852022F7005DEPOT TECHNICAL DIRECTIVES- TD/ECP TOTALDefense Contract Management Agency488190$391.5MOct 15, 2021Dec 31, 2028
47QFCA24F0033WARFIGHTERTRAINING READINESS SOLUTIONS WTRSFederal Acquisition Service541330$246.7MAug 29, 2024Aug 28, 2026
N0042122F0116THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CEILING, PROVIDE INCREMENTAL FUNDING, DEOBLIGATE FUNDING.Department Of The Navy488190$132.2MMay 2, 2022Sep 2, 2026
N6134021F0007PMT N61340-18-RFPREQ-PMA-273-0293Defense Contract Management Agency488190$126.7MMar 3, 2021May 31, 2026
N0001921F0094THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CEILING AND FUND CLINS.Department Of The Navy488190$126.5MFeb 1, 2021Jan 31, 2027
N6893623F0268OPERATIONS AND MAINTENANCEDepartment Of The Navy488190$80.1MMar 29, 2023Sep 30, 2026
N0042124F0048F-5 AIRCRAFT MAINTENANCEDepartment Of The Navy488190$68.9MNov 30, 2023Nov 29, 2025
N0001922F2467PIDS 0129,0130,0253,0303,0887,0889,0890Defense Contract Management Agency488190$39.6MNov 1, 2022Mar 1, 2026
FA813425F6008CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEETDepartment Of The Air Force488190$33.3MJan 1, 2025Dec 31, 2025
W900KK25C0012NATIONAL TRAINING CENTER MISSION SUPPORT SERVICES IN FORT IRWIN, CA.Department Of The Army541330$31.3MMay 1, 2025Apr 30, 2026
80JSC024DA024NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT II NOC IINational Aeronautics And Space Administration541715$30.4MOct 1, 2024
M6700424F2013INTEGRATOR ROR SERVICE -Department Of The Navy541990$30.0MJun 5, 2024May 31, 2025
15DDHQ25C00000013TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TXDrug Enforcement Administration336411$29.6MJan 1, 2025Dec 31, 2029
N0042122F7005MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTSDefense Contract Management Agency488190$29.0MOct 1, 2022Sep 30, 2026
FA680022F0003SEE ATTACHMENT 1 IN SECTION JDepartment Of The Air Force488190$28.7MMar 30, 2022Apr 30, 2026
W900KK24C0025THE PURPOSE OF P00007 IS TO APPLY INCREMENTAL FUNDING IN THE TOTAL AMOUNT OF $16,000,000.00 TO THE MISSION SUPPORT SERVICES TRAINING CONTRACT FOR THE UNITED STATES ARMY NATIONAL TRAINING CENTERDepartment Of The Army541330$24.4MMay 1, 2024Apr 30, 2025
M6700425F2010INTEGRATOR ROR SERVICE -Department Of The Navy541990$20.0MJun 30, 2025May 31, 2026
70T04021F7672N009THE PURPOSE OF MODIFICATION P00004 IS TO UPDATE THE CONTRACTOR'S NAME IN SUPPORT OF TASK ORDER 70T04021F7672N009.Transportation Security Administration541330$18.2MJun 30, 2021Jul 6, 2026
FA810625FB001THE PURPOSE OF THIS ACQUISITION IS TO PROCURE CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SERVICES FOR THE T-1A TRAINER AIRCRAFT FLEET OF 0-72 AIRCRAFT THAT ARE CURRENTLY ASSIGNED TO THREE (3) BASES.Department Of The Air Force488190$17.8MMay 23, 2025Feb 1, 2026
W900KK23C0040MATERIAL AND ODCDepartment Of The Army541330$17.4MSep 27, 2023Aug 30, 2026
N0001920F0052UPDATE UNIT PRICINGDepartment Of The Navy488190$14.5MJul 1, 2020Nov 30, 2025
FA702225F0010MOBILE SENSORS OPERATION AND MAINTENANCE OF COBRA KING RADAR ONBOARD UNITED STATES NAVAL SHIP HOWARD O. LORENZENDepartment Of The Air Force541690$12.6MNov 1, 2024Oct 31, 2025
FA810618C00013RD QUARTER INCENTIVES, RUPS, DE-OBLIGATIONS VERTEXDepartment Of The Air Force488190$11.3MDec 8, 2017May 31, 2025
N0001925F0994THIS DELIVERY ORDER WILL OBLIGATE FUNDING FOR CONTRACT YEAR 4 ON CLINS 0001, 0002, AND 0005.Department Of The Navy336411$9.3MAug 20, 2025Aug 19, 2026
FA702225F0011MOBILE SENSORS OPERATION AND MAINTENANCE OF THE COBRA KING RADAR SYSTEM ONBOARD UNITED STATES NAVAL SHIP HOWARD O. LORENZENDepartment Of The Air Force541690$7.5MNov 1, 2024Oct 31, 2026