Federal Contractor Profile
Vertex Aerospace LLC
$10B obligated·1,297 awards·5 agencies·19 NAICS
Federal Contracts
Showing award actions 101–150 of 3,242 funded award actions, most recent first.
- Contracts with positive obligations
- 1,297
- Funded award actions shown
- 3,242
- Obligations shown
- $10B
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25C00000013 | 336411 | TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX | $3.0M |
| Dec 4, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK25C0012 | 541330 | NATIONAL TRAINING CENTER MISSION SUPPORT SERVICES IN FORT IRWIN, CA. | $19M |
| Dec 4, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $6K |
| Dec 4, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $924K |
| Dec 1, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823226CB004 | 336411 | 2025-0069943 | $13M |
| Nov 27, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $5.6M |
| Nov 26, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0033 | 541330 | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $8.9M |
| Nov 26, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0001920F0052 | 488190 | MOB VMAT-203 CORE MAINTENANCE SUPPORT | $3.0M |
| Nov 25, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $29M |
| Nov 25, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $24M |
| Nov 21, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $23M |
| Nov 20, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK25C0012 | 541330 | NATIONAL TRAINING CENTER MISSION SUPPORT SERVICES IN FORT IRWIN, CA. | $4.5M |
| Nov 20, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $9.4M |
| Nov 12, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $1.0M |
| Oct 31, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $90K |
| Oct 28, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $6.2M |
| Oct 22, 2025 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702226F0014 | 541690 | THIS IS AN IDIQ CONTRACT WITH A 10 YEAR ORDERING PERIOD TO ACQUIRE NON-PERSONAL SERVICES FOR THE OPERATION, MAINTENANCE, AND SUSTAINMENT OF RADAR(S) LOCATED ON THE UNITED STATES NAVAL SHIP(S) IN SUPPORT OF THE AFTAC MISSION. | $20M |
| Oct 21, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $910K |
| Oct 20, 2025 | Department of JusticeFBI-JEH | 15F06725F0002120 | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0003 ADD STAR SHIELD | $63K |
| Oct 6, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $955K |
| Oct 3, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $842K |
| Oct 2, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $161K |
| Sep 30, 2025 | Department of JusticeFBI-JEH | 15F06725F0002244 | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0004 STARSHIELD FOR 757S | $1.4M |
| Sep 30, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0033 | 541330 | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $14M |
| Sep 29, 2025 | Department of JusticeFBI-JEH | 15F06725F0000203 | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0001 | $700K |
| Sep 29, 2025 | Department of JusticeFBI-JEH | 15F06725F0000203 | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0001 | $200K |
| Sep 29, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA125FE075 | 541990 | PHILIPPINES TECHNICAL REFRESH | $7.0M |
| Sep 29, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0994 | 336411 | THIS DELIVERY ORDER WILL OBLIGATE FUNDING FOR CONTRACT YEAR 4 ON CLINS 0001, 0002, AND 0005. | $71K |
| Sep 29, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0268 | 488190 | NAVAL TEST WING PACIFIC AIRCRAFT MAINTENANCE (VX-30 AND VX-31) | $18M |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0001905 | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0002 (THU) | $692K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0002120 | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0003 ADD STAR SHIELD | $267K |
| Sep 26, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC20F0054 | 488190 | THE CONTRACTOR SHALL SUPPORT ALL NASA ASSIGNED AIRCRAFT OPERATIONS, INCLUDING AIRCRAFT MAINTENANCE, AIRCRAFT MODIFICATION, AND FLIGHT-LINE OPERATIONS. | $10K |
| Sep 26, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC25F7017 | 488190 | THE CONTRACTOR SHALL SUPPORT ALL NASA ASSIGNED AIRCRAFT OPERATIONS, INCLUDING AIRCRAFT MAINTENANCE, AIRCRAFT MODIFICATION, AND FLIGHT-LINE OPERATIONS. | $67K |
| Sep 26, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $315K |
| Sep 26, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0048 | 488190 | F-5 AIRCRAFT MAINTENANCE | $1.0M |
| Sep 25, 2025 | Department of DefenseFA6800 AFICC 767 ESF | FA680022F0003 | 488190 | AIR FORCE GLOBAL STRIKE COMMAND ROTARY MAINTENANCE TASK ORDER | $7.8M |
| Sep 24, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC25F7017 | 488190 | THE CONTRACTOR SHALL SUPPORT ALL NASA ASSIGNED AIRCRAFT OPERATIONS, INCLUDING AIRCRAFT MAINTENANCE, AIRCRAFT MODIFICATION, AND FLIGHT-LINE OPERATIONS. | $2.8M |
| Sep 24, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $27K |
| Sep 23, 2025 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04021F7672N020 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR CHECKED BAGGAGE INSPECTION SYSTEM (CBIS) REMEDIATION PROJECTS | $3.0M |
| Sep 22, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC20F0054 | 488190 | THE CONTRACTOR SHALL SUPPORT ALL NASA ASSIGNED AIRCRAFT OPERATIONS, INCLUDING AIRCRAFT MAINTENANCE, AIRCRAFT MODIFICATION, AND FLIGHT-LINE OPERATIONS. | $45K |
| Sep 22, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $1.1M |
| Sep 18, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25C00000013 | 336411 | TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX | $6.7M |
| Sep 18, 2025 | Department of DefenseFA8134 AFLCMC WVV | FA813425F6008 | 488190 | CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET | $209K |
| Sep 18, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0001920F0052 | 488190 | MOB VMAT-203 CORE MAINTENANCE SUPPORT | $82K |
| Sep 18, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $104K |
| Sep 18, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $3K |
| Sep 18, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $30M |
| Sep 17, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024DA024 | 541715 | NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT II NOC II | $3.8M |
| Sep 16, 2025 | Department of DefenseFA6800 AFICC 767 ESF | FA680022F0003 | 488190 | AIR FORCE GLOBAL STRIKE COMMAND ROTARY MAINTENANCE TASK ORDER | $7.8M |
| Sep 16, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $11M |
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