Federal Contractor Profile
Vertex Aerospace Services Corp.
$12B obligated·4,736 awards·6 agencies·26 NAICS
Federal Contracts
Showing contracts 451–500 of 7,163 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 2, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $1.1M |
| Aug 1, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $19K |
| Jul 31, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $11M |
| Jul 30, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0048 | 488190 | F-5 AIRCRAFT MAINTENANCE | $34M |
| Jul 29, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $483K |
| Jul 29, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK23C0040 | 541330 | PROVIDE TECHNICAL EXPERTISE, SYSTEM OPERATORS, MAINTENANCE AND LIFE-CYCLE SUPPORT FOR THE SUSTAINMENT, OPERATIONS AND SUPPORT MANAGEMENT OF NUMEROUS TRAINING AIDS DEVICES, SIMULATORS AND SIMULATIONS (TADSS) WITHIN THE ARCENT AO. | $6.9M |
| Jul 29, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $1.8M |
| Jul 26, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $1K |
| Jul 25, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921F0094 | 488190 | E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER | $3.5M |
| Jul 25, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $2.3M |
| Jul 25, 2024 | Department of DefenseFA8106 AFLCMC WNDK | FA810618C0001 | 488190 | T-1A CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SUPPORT | $300K |
| Jul 25, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0001920F0052 | 488190 | MOB VMAT-203 CORE MAINTENANCE SUPPORT | $38K |
| Jul 23, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $327K |
| Jul 22, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $64M |
| Jul 22, 2024 | 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. | $1.9M |
| Jul 19, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001920F0172 | 488190 | RESET REPAIR/OVERHAUL/FCF NEW RIVER | $244K |
| Jul 18, 2024 | Department of DefenseFA8134 AFLCMC WVV | FA813423F6006 | 488190 | CONTRACTOR LOGISTICS SUPPORT(CLS)SERVICES FOR THE AF C-12 FLEET | $385K |
| Jul 18, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924F1843 | 336411 | THIS DO WILL OBLIGATE FUNDING FOR CONTRACT YEAR 3 ON CLIN 0001, 0003, AND 0005. | $9.1M |
| Jul 18, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0033 | 541330 | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $25M |
| Jul 17, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001920F0688 | 488190 | FUNDING - AWARD C-26 AIRCRAFT | $309K |
| Jul 17, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921F0094 | 488190 | E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER | $15M |
| Jul 17, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $14M |
| Jul 15, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $5.1M |
| Jul 12, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24C0025 | 541330 | TRAINING MISSION SUPPORT SERVICES FOR THE US ARMY NATIONAL TRAINING CENTER | $5.0M |
| Jul 8, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $173K |
| Jul 3, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $3.7M |
| Jul 3, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001920F0688 | 488190 | FUNDING - AWARD C-26 AIRCRAFT | $931K |
| Jul 1, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $2K |
| Jun 26, 2024 | 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. | $541K |
| Jun 26, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524P0251 | 488190 | TRANSPORT AND DE-PRESERVATION OF BELL 206B AIRCRAFT | $25K |
| Jun 25, 2024 | Department of DefenseFA8134 AFLCMC WVV | FA813424F6007 | 488190 | CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR C-12 AIRCRAFT FLEET | $1.3M |
| Jun 24, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $9K |
| Jun 21, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $12K |
| Jun 18, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $1.6M |
| Jun 18, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024DA024 | 541715 | NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT II NOC II | $1.5M |
| Jun 14, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001920F0688 | 488190 | FUNDING - AWARD C-26 AIRCRAFT | $162K |
| Jun 13, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001920F0688 | 488190 | FUNDING - AWARD C-26 AIRCRAFT | $4K |
| Jun 13, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $11M |
| Jun 12, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921F0094 | 488190 | E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER | $14M |
| Jun 7, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $2.7M |
| Jun 6, 2024 | Department of DefenseFA8105 AFLCMC WKK | FA810524F0008 | 488190 | KC-10 AIRFRAME Q2 FUNDING FOR KC-10 CONTRACTOR LOGISTICS SERVICES | $4.8M |
| Jun 4, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $20M |
| Jun 3, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24C0025 | 541330 | TRAINING MISSION SUPPORT SERVICES FOR THE US ARMY NATIONAL TRAINING CENTER | $2.5M |
| May 31, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $25M |
| May 23, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $1.8M |
| May 23, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $11K |
| May 23, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $231K |
| May 22, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0268 | 488190 | NAVAL TEST WING PACIFIC AIRCRAFT MAINTENANCE (VX-30 AND VX-31) | $592K |
| May 22, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001920F0052 | 488190 | MOB VMAT-203 CORE MAINTENANCE SUPPORT | $6.3M |
| May 21, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $2.1M |
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