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
Obligations by agency
- Department Of Defense$1.24B
- General Services Administration$246.7M
- National Aeronautics And Space Administration$41.7M
- Department Of Justice$37.4M
- Department Of Homeland Security$28.7M
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 |
|---|---|---|---|---|---|---|
| 70T04021F7672N020 ↗ | THE 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 Administration | 541330 | $3.0M | Sep 16, 2021 | Jul 22, 2026 |
| N0001925F0994 ↗ | THIS DELIVERY ORDER WILL OBLIGATE FUNDING FOR CONTRACT YEAR 4 ON CLINS 0001, 0002, AND 0005. | Department Of The Navy | 336411 | $9.3M | Aug 20, 2025 | Aug 19, 2026 |
| 70T04021F7672N010 ↗ | THE 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 Administration | 541330 | $3.3M | Aug 1, 2021 | Aug 28, 2026 |
| 47QFCA24F0033 ↗ | WARFIGHTERTRAINING READINESS SOLUTIONS WTRS | Federal Acquisition Service | 541330 | $246.7M | Aug 29, 2024 | Aug 28, 2026 |
| W900KK23C0040 ↗ | MATERIAL AND ODC | Department Of The Army | 541330 | $17.4M | Sep 27, 2023 | Aug 30, 2026 |
| N0042122F0116 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CEILING, PROVIDE INCREMENTAL FUNDING, DEOBLIGATE FUNDING. | Department Of The Navy | 488190 | $132.2M | May 2, 2022 | Sep 2, 2026 |
| W900KK24F0115 ↗ | THE 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 Army | 541990 | $1.3M | Jul 15, 2024 | Sep 14, 2026 |
| 15F06725F0001905 ↗ | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0002 (THU) | Federal Bureau Of Investigation | 488190 | $692K | Sep 29, 2025 | Sep 28, 2026 |
| 15F06725F0002244 ↗ | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0004 STARSHIELD FOR 757S | Federal Bureau Of Investigation | 488190 | $1.4M | Sep 30, 2025 | Sep 29, 2026 |
| N0042122F7005 ↗ | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | Defense Contract Management Agency | 488190 | $29.0M | Oct 1, 2022 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6852022F7005 ↗ | DEPOT TECHNICAL DIRECTIVES- TD/ECP TOTAL | Defense Contract Management Agency | 488190 | $391.5M | Oct 15, 2021 | Dec 31, 2028 |
| 47QFCA24F0033 ↗ | WARFIGHTERTRAINING READINESS SOLUTIONS WTRS | Federal Acquisition Service | 541330 | $246.7M | Aug 29, 2024 | Aug 28, 2026 |
| N0042122F0116 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CEILING, PROVIDE INCREMENTAL FUNDING, DEOBLIGATE FUNDING. | Department Of The Navy | 488190 | $132.2M | May 2, 2022 | Sep 2, 2026 |
| N6134021F0007 ↗ | PMT N61340-18-RFPREQ-PMA-273-0293 | Defense Contract Management Agency | 488190 | $126.7M | Mar 3, 2021 | May 31, 2026 |
| N0001921F0094 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CEILING AND FUND CLINS. | Department Of The Navy | 488190 | $126.5M | Feb 1, 2021 | Jan 31, 2027 |
| N6893623F0268 ↗ | OPERATIONS AND MAINTENANCE | Department Of The Navy | 488190 | $80.1M | Mar 29, 2023 | Sep 30, 2026 |
| N0042124F0048 ↗ | F-5 AIRCRAFT MAINTENANCE | Department Of The Navy | 488190 | $68.9M | Nov 30, 2023 | Nov 29, 2025 |
| N0001922F2467 ↗ | PIDS 0129,0130,0253,0303,0887,0889,0890 | Defense Contract Management Agency | 488190 | $39.6M | Nov 1, 2022 | Mar 1, 2026 |
| FA813425F6008 ↗ | CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET | Department Of The Air Force | 488190 | $33.3M | Jan 1, 2025 | Dec 31, 2025 |
| W900KK25C0012 ↗ | NATIONAL TRAINING CENTER MISSION SUPPORT SERVICES IN FORT IRWIN, CA. | Department Of The Army | 541330 | $31.3M | May 1, 2025 | Apr 30, 2026 |
| 80JSC024DA024 ↗ | NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT II NOC II | National Aeronautics And Space Administration | 541715 | $30.4M | Oct 1, 2024 | — |
| M6700424F2013 ↗ | INTEGRATOR ROR SERVICE - | Department Of The Navy | 541990 | $30.0M | Jun 5, 2024 | May 31, 2025 |
| 15DDHQ25C00000013 ↗ | TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX | Drug Enforcement Administration | 336411 | $29.6M | Jan 1, 2025 | Dec 31, 2029 |
| N0042122F7005 ↗ | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | Defense Contract Management Agency | 488190 | $29.0M | Oct 1, 2022 | Sep 30, 2026 |
| FA680022F0003 ↗ | SEE ATTACHMENT 1 IN SECTION J | Department Of The Air Force | 488190 | $28.7M | Mar 30, 2022 | Apr 30, 2026 |
| W900KK24C0025 ↗ | THE 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 CENTER | Department Of The Army | 541330 | $24.4M | May 1, 2024 | Apr 30, 2025 |
| M6700425F2010 ↗ | INTEGRATOR ROR SERVICE - | Department Of The Navy | 541990 | $20.0M | Jun 30, 2025 | May 31, 2026 |
| 70T04021F7672N009 ↗ | THE PURPOSE OF MODIFICATION P00004 IS TO UPDATE THE CONTRACTOR'S NAME IN SUPPORT OF TASK ORDER 70T04021F7672N009. | Transportation Security Administration | 541330 | $18.2M | Jun 30, 2021 | Jul 6, 2026 |
| FA810625FB001 ↗ | THE 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 Force | 488190 | $17.8M | May 23, 2025 | Feb 1, 2026 |
| W900KK23C0040 ↗ | MATERIAL AND ODC | Department Of The Army | 541330 | $17.4M | Sep 27, 2023 | Aug 30, 2026 |
| N0001920F0052 ↗ | UPDATE UNIT PRICING | Department Of The Navy | 488190 | $14.5M | Jul 1, 2020 | Nov 30, 2025 |
| FA702225F0010 ↗ | MOBILE SENSORS OPERATION AND MAINTENANCE OF COBRA KING RADAR ONBOARD UNITED STATES NAVAL SHIP HOWARD O. LORENZEN | Department Of The Air Force | 541690 | $12.6M | Nov 1, 2024 | Oct 31, 2025 |
| FA810618C0001 ↗ | 3RD QUARTER INCENTIVES, RUPS, DE-OBLIGATIONS VERTEX | Department Of The Air Force | 488190 | $11.3M | Dec 8, 2017 | May 31, 2025 |
| N0001925F0994 ↗ | THIS DELIVERY ORDER WILL OBLIGATE FUNDING FOR CONTRACT YEAR 4 ON CLINS 0001, 0002, AND 0005. | Department Of The Navy | 336411 | $9.3M | Aug 20, 2025 | Aug 19, 2026 |
| FA702225F0011 ↗ | MOBILE SENSORS OPERATION AND MAINTENANCE OF THE COBRA KING RADAR SYSTEM ONBOARD UNITED STATES NAVAL SHIP HOWARD O. LORENZEN | Department Of The Air Force | 541690 | $7.5M | Nov 1, 2024 | Oct 31, 2026 |