Federal Contractor Profile
Vertex Aerospace Services Corp.
$12B obligated·4,736 awards·6 agencies·26 NAICS
Federal Contracts
Showing contracts 501–550 of 7,163 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 20, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $49K |
| May 17, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24C0025 | 541330 | TRAINING MISSION SUPPORT SERVICES FOR THE US ARMY NATIONAL TRAINING CENTER | $1.0M |
| May 17, 2024 | Department of DefenseFA8134 AFLCMC WVV | FA813424F6007 | 488190 | CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR C-12 AIRCRAFT FLEET | $639K |
| May 17, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $168 |
| May 17, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001920F0688 | 488190 | FUNDING - AWARD C-26 AIRCRAFT | $4.2M |
| May 17, 2024 | Department of JusticeHEADQUATERS | 15DDHQ19C00000002 | 336411 | TOTAL AVIATION SUPPORT SERVICE | $9.8M |
| May 14, 2024 | Department of DefenseFA6800 AFICC 767 ESF | FA680022F0003 | 488190 | AIR FORCE GLOBAL STRIKE COMMAND ROTARY MAINTENANCE TASK ORDER | $5K |
| May 10, 2024 | Department of JusticeHEADQUATERS | 15DDHQ19C00000002 | 336411 | TOTAL AVIATION SUPPORT SERVICE | $1.9M |
| May 10, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $3.8M |
| May 9, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001920F0688 | 488190 | FUNDING - AWARD C-26 AIRCRAFT | $325K |
| May 8, 2024 | Department of DefenseFA8134 AFLCMC WVV | FA813423F6006 | 488190 | CONTRACTOR LOGISTICS SUPPORT(CLS)SERVICES FOR THE AF C-12 FLEET | $30K |
| May 7, 2024 | Department of JusticeHEADQUATERS | 15DDHQ19C00000002 | 336411 | TOTAL AVIATION SUPPORT SERVICE | $44K |
| May 3, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $183K |
| May 2, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921F0094 | 488190 | E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER | $26M |
| May 1, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001920F0172 | 488190 | RESET REPAIR/OVERHAUL/FCF NEW RIVER | $11M |
| May 1, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $74M |
| May 1, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001920F0052 | 488190 | MOB VMAT-203 CORE MAINTENANCE SUPPORT | $2.0M |
| May 1, 2024 | Department of DefenseFA8105 AFLCMC WKK | FA810524F0008 | 488190 | KC-10 AIRFRAME Q2 FUNDING FOR KC-10 CONTRACTOR LOGISTICS SERVICES | $1.4M |
| Apr 30, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24C0025 | 541330 | TRAINING MISSION SUPPORT SERVICES FOR THE US ARMY NATIONAL TRAINING CENTER | $10M |
| Apr 30, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $233K |
| Apr 25, 2024 | Department of JusticeHEADQUATERS | 15DDHQ19C00000002 | 336411 | TOTAL AVIATION SUPPORT SERVICE | $154K |
| Apr 25, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $2.4M |
| Apr 25, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $12M |
| Apr 25, 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. | $5.0M |
| Apr 23, 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. | $2.2M |
| Apr 22, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923F0515 | 336411 | THE PURPOSE OF THIS TO IS TO OBLIGATE FUNDING TO THE FOLLOWING CLINS UNDER CONTRACT YEAR 2: CLINS 0001, CONTRACTOR FIELD TEAM CLIN 0002, COMMON SUPPORT EQUIPMENT AND CLIN 0005, TRAVEL AND PER DIEM | $10K |
| Apr 22, 2024 | Department of DefenseFA6800 AFICC 767 ESF | FA680022F0003 | 488190 | AIR FORCE GLOBAL STRIKE COMMAND ROTARY MAINTENANCE TASK ORDER | $23M |
| Apr 18, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001920F0688 | 488190 | FUNDING - AWARD C-26 AIRCRAFT | $224K |
| Apr 18, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $135K |
| Apr 18, 2024 | Department of DefenseFA8106 AFLCMC WNDK | FA810618C0001 | 488190 | T-1A CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SUPPORT | $3.4M |
| Apr 16, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921F0094 | 488190 | E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER | $14M |
| Apr 16, 2024 | Department of DefenseDLA AVIATION | SPE4A724F7223 | 336413 | 8510574205!FOAM SEGMENT,EXPLOS | $482 |
| Apr 16, 2024 | Department of DefenseDLA AVIATION | SPE4A724F7219 | 336413 | 8510574200!FOAM SEGMENT,EXPLOS | $1K |
| Apr 16, 2024 | Department of DefenseDLA AVIATION | SPE4A724F7222 | 336413 | 8510574202!FOAM SEGMENT,EXPLOS | $3K |
| Apr 11, 2024 | Department of DefenseFA8658 AFLCMC EBR EBZ | FA865823FB023 | 332993 | COMMON STORES MAINTENANCE INTERFACE CONTROL DOCUMENT (CSMICD) | $1.4M |
| Apr 10, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $21M |
| Apr 10, 2024 | Department of DefenseDLA AVIATION | SPE4A724F6869 | 336413 | 8510560919!FOAM SEGMENT,EXPLOS | $415 |
| Apr 9, 2024 | Department of DefenseFA8106 AFLCMC WNDK | FA810618C0001 | 488190 | T-1A CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SUPPORT | $1.8M |
| Apr 8, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0268 | 488190 | NAVAL TEST WING PACIFIC AIRCRAFT MAINTENANCE (VX-30 AND VX-31) | $26M |
| Apr 5, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $8K |
| Apr 4, 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. | $67K |
| Apr 4, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $4.1M |
| Apr 3, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $6K |
| Apr 3, 2024 | Department of DefenseDLA AVIATION | SPE4A724F6788 | 336413 | 8510548375!FOAM SEGMENT,EXPLOS | $623 |
| Apr 2, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $13K |
| Mar 29, 2024 | Department of DefenseFA8134 AFLCMC WVV | FA813424F6007 | 488190 | CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR C-12 AIRCRAFT FLEET | $736K |
| Mar 28, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $705K |
| Mar 26, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924F0030 | 336414 | AN/AWW-13 ADVANCED DATA LINK | $41K |
| Mar 22, 2024 | Department of DefenseFA8105 AFLCMC WKK | FA810524F0008 | 488190 | KC-10 AIRFRAME Q2 FUNDING FOR KC-10 CONTRACTOR LOGISTICS SERVICES | $3.9M |
| Mar 21, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $910K |
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