Federal Contractor Profile
Vertex Aerospace Services Corp.
$12B obligated·4,743 awards·6 agencies·26 NAICS
Federal Contracts
Showing award actions 1–50 of 7,349 funded award actions, most recent first.
- Contracts with positive obligations
- 4,743
- Funded award actions shown
- 7,349
- Obligations shown
- $12B
- Awarding agencies
- 6
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 November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 21, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024DA024 | 541715 | NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT II NOC II | $508K |
| Sep 30, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0033 | 541330 | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $13M |
| Sep 25, 2026 | Department of JusticeFBI-JEH | 15F06725F0001905 | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0002 (THU) | $668K |
| Sep 24, 2026 | Department of JusticeFBI-JEH | 15F06725F0000203 | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0001 | $114K |
| Sep 22, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25C00000013 | 336411 | TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX | $9.0M |
| Sep 18, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0033 | 541330 | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $29M |
| Sep 17, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024DA024 | 541715 | NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT II NOC II | $5.2M |
| Aug 31, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25C00000013 | 336411 | TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX | $2.7M |
| Aug 28, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0033 | 541330 | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $11M |
| Aug 20, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0033 | 541330 | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $657K |
| Aug 11, 2026 | Department of JusticeFBI-JEH | 15F06725F0001905 | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0002 (THU) | $59K |
| Aug 11, 2026 | Department of JusticeFBI-JEH | 15F06726F0000927 | 488190 | ROTARY WING CONTACTOR PILOTS | $217K |
| Aug 10, 2026 | Department of JusticeFBI-JEH | 15F06725F0000203 | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0001 | $600K |
| Jul 30, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P0957 | 541330 | OVERHAUL FOR P/N: 104-820011-15 NSN: N/A S/N: 036, P/N: 104-810013-9 NSN: N/A S/N: C87001 WITH INSTALL OF PN 35-825145-2; DAMPER ASSY,SHIMMY ON P/N: 104-820011-15 NSN: N/A S/N: 036 | $65K |
| Jul 27, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25C00000013 | 336411 | TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX | $2.7M |
| Jul 23, 2026 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $51M |
| Jul 22, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0268 | 488190 | NAVAL TEST WING PACIFIC AIRCRAFT MAINTENANCE (VX-30 AND VX-31) | $1.6M |
| Jul 21, 2026 | Department of JusticeFBI-JEH | 15F06726F0000927 | 488190 | ROTARY WING CONTACTOR PILOTS | $904K |
| Jul 21, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024DA024 | 541715 | NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT II NOC II | $1.4M |
| Jul 20, 2026 | 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. | $58K |
| Jul 20, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0268 | 488190 | NAVAL TEST WING PACIFIC AIRCRAFT MAINTENANCE (VX-30 AND VX-31) | $452K |
| Jul 17, 2026 | Department of DefenseFA8106 AFLCMC WNDK | FA810626FB012 | 488190 | T1A CONTRACTOR OPERATED BASE SUPPLY | $1.8M |
| Jul 17, 2026 | Department of DefenseFA8134 AFLCMC WVV | FA813426FB006 | 488190 | CONTRACTOR LOGISTIC SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET | $3.2M |
| Jul 17, 2026 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $23M |
| Jul 16, 2026 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $5.1M |
| Jul 16, 2026 | Department of DefenseW6QK ACC-APG-ORLANDO | W900KK25F0046 | 541990 | JOINT MODERNIZATION COMMAND (JMC) STRATEGIC PLANNER EXERCISE SUPPORT - RE-COMPETED TASK ORDER AGAINST ENTERPRISE TRAINING SERVICES (ETSC) MULTIPLE AWARD INDEFINITE QUANTITY INDEFINITE DELIVERY (MA/IDIQ) | $1.5M |
| Jul 10, 2026 | Department of DefenseFA8106 AFLCMC WNDK | FA810626FB007 | 488190 | TO PROCURE CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SERVICES FOR THE T6A/ B/D TEXAN II AIRCRAFT FLEET OF SEVEN HUNDRED AND THIRTY-NINE (739) AIRCRAFT THAT ARE CURRENTLY ASSIGNED TO ELEVEN (11) OPERATING LOCATIONS | $159K |
| Jul 10, 2026 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921F0094 | 488190 | E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER | $201K |
| Jul 10, 2026 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $2K |
| Jul 10, 2026 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $70K |
| Jul 9, 2026 | Department of DefenseFA2103 AFNWC NDB NDKE | FA210326FB005 | 332993 | CARRIAGE EQUIPMENT PRODUCTION DELIVERY ORDER | $46M |
| Jul 9, 2026 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $334K |
| Jul 6, 2026 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04021F7672N010 | 541330 | SCREENING EQUIPMENT DEPLOYMENT SERVICES (SEDS) STANDALONE CHECKED BAGGAGE (CB) | $1.5M |
| Jul 6, 2026 | Department of DefenseCOMMANDER | M6700426F2004 | 541990 | REPAIR OR RETURN ITEMS, OVER AND ABOVE WORK, AND OTHER DIRECT COSTS - LIS | $14M |
| Jul 6, 2026 | Department of DefenseCOMMANDER | M6700426F2005 | 541990 | REPAIR OR RETURN ITEMS, OVER AND ABOVE WORK, AND OTHER DIRECT COSTS - LIS | $240K |
| Jul 6, 2026 | Department of DefenseCOMMANDER | M6700426F2007 | 541990 | REPAIR OR RETURN ITEMS, OVER AND ABOVE WORK, AND OTHER DIRECT COSTS - LIS | $999K |
| Jul 6, 2026 | Department of DefenseCOMMANDER | M6700426F2008 | 541990 | REPAIR OR RETURN ITEMS, OVER AND ABOVE WORK, AND OTHER DIRECT COSTS - LIS | $2.5M |
| Jul 6, 2026 | Department of DefenseCOMMANDER | M6700426F2009 | 541990 | REPAIR OR RETURN ITEMS, OVER AND ABOVE WORK, AND OTHER DIRECT COSTS - LIS | $500K |
| Jul 6, 2026 | Department of DefenseCOMMANDER | M6700426F2010 | 541990 | REPAIR OR RETURN ITEMS, OVER AND ABOVE WORK, AND OTHER DIRECT COSTS - LIS | $775K |
| Jul 6, 2026 | Department of DefenseCOMMANDER | M6700426F2011 | 541990 | REPAIR OR RETURN ITEMS, OVER AND ABOVE WORK, AND OTHER DIRECT COSTS - LIS | $240K |
| Jul 2, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1050 | 336413 | AFC-511 BU 7.0/8.1 INSTALL - AC #1 | $47K |
| Jul 2, 2026 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $5.3M |
| Jul 1, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25C00000013 | 336411 | TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX | $3.0M |
| Jul 1, 2026 | Department of DefenseFA8106 AFLCMC WNDK | FA810626FB008 | 488190 | TO PROCURE CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SERVICES FOR THE T6A/ B/D TEXAN II AIRCRAFT FLEET OF SEVEN HUNDRED AND THIRTY-NINE (739) AIRCRAFT THAT ARE CURRENTLY ASSIGNED TO ELEVEN (11) OPERATING LOCATIONS | $340K |
| Jul 1, 2026 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $3.0M |
| Jun 30, 2026 | Department of DefenseFA8134 AFLCMC WVV | FA813426FB078 | 488190 | CONTRACTOR LOGISTICS SUPPORT SERVICES FOR USAF C-12 AIRCRAFT FLEET SURVEILLANCE CRITICALITY DESIGNATOR: C | $250K |
| Jun 30, 2026 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $80K |
| Jun 29, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $872K |
| Jun 26, 2026 | 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. | $11M |
| Jun 26, 2026 | Department of DefenseFA8134 AFLCMC WVV | FA813426FB006 | 488190 | CONTRACTOR LOGISTIC SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET | $6.3M |
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