Federal Contractor Profile
Vertex Aerospace Services Corp.
$12B obligated·4,743 awards·6 agencies·26 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| May 5, 2026 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $11K |
| May 5, 2026 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $1.1M |
| May 1, 2026 | Department of DefenseFA8134 AFLCMC WVV | FA813426FB006 | 488190 | CONTRACTOR LOGISTIC SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET | $2.2M |
| Apr 30, 2026 | Department of JusticeFBI-JEH | 15F06725F0000203 | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0001 | $1.0M |
| Apr 30, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0033 | 541330 | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $10M |
| Apr 30, 2026 | Department of DefenseFA6800 AFICC 767 ESF | FA680022F0003 | 488190 | AIR FORCE GLOBAL STRIKE COMMAND ROTARY MAINTENANCE TASK ORDER | $18M |
| Apr 30, 2026 | Department of DefenseFA8106 AFLCMC WNDK | FA810626FB012 | 488190 | T1A CONTRACTOR OPERATED BASE SUPPLY | $2.7M |
| Apr 30, 2026 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $5.4M |
| Apr 29, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0268 | 488190 | NAVAL TEST WING PACIFIC AIRCRAFT MAINTENANCE (VX-30 AND VX-31) | $13M |
| Apr 28, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25C00000013 | 336411 | TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX | $3.0M |
| Apr 28, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0048 | 488190 | F-5 AIRCRAFT MAINTENANCE | $127K |
| Apr 24, 2026 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $5K |
| Apr 23, 2026 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $233K |
| Apr 21, 2026 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $541K |
| Apr 20, 2026 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0994 | 336411 | THIS DELIVERY ORDER WILL OBLIGATE FUNDING FOR CONTRACT YEAR 4 ON CLINS 0001, 0002, AND 0005. | $350K |
| Apr 17, 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 | $278K |
| Apr 17, 2026 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $1.3M |
| Apr 16, 2026 | Department of DefenseFA8106 AFLCMC WNDK | FA810626FB005 | 488190 | REPAIR MAJOR TIME CHANGE ITEM (TCI) ENGINE COMPONENT | $1.4M |
| Apr 16, 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 | $149K |
| Apr 16, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024DA024 | 541715 | NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT II NOC II | $2.2M |
| Apr 15, 2026 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F2555 | 488190 | C-26 CLS | $215K |
| Apr 14, 2026 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $11M |
| Apr 10, 2026 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921F0094 | 488190 | E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER | $47M |
| Apr 10, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0268 | 488190 | NAVAL TEST WING PACIFIC AIRCRAFT MAINTENANCE (VX-30 AND VX-31) | $826K |
| Apr 9, 2026 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $11K |
| Apr 7, 2026 | Department of DefenseFA8134 AFLCMC WVV | FA813426FB006 | 488190 | CONTRACTOR LOGISTIC SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET | $814K |
| Apr 7, 2026 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $0 |
| Apr 7, 2026 | Department of Defense0408 AQ HQ KUWAIT | 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. | $3.0M |
| Apr 2, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $4.9M |
| Apr 2, 2026 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $6.0M |
| Apr 2, 2026 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $32K |
| Apr 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 | $34M |
| Apr 1, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0001920F0052 | 488190 | MOB VMAT-203 CORE MAINTENANCE SUPPORT | $5.8M |
| Mar 31, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $24M |
| Mar 30, 2026 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $3.7M |
| Mar 27, 2026 | Department of DefenseFA8106 AFLCMC WNDK | FA810625FB001 | 488190 | 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. | $161K |
| Mar 27, 2026 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA125FE075 | 541990 | PHILIPPINES TECHNICAL REFRESH | $600K |
| Mar 27, 2026 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $290 |
| Mar 26, 2026 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $39M |
| Mar 25, 2026 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F2555 | 488190 | C-26 CLS | $656K |
| Mar 25, 2026 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $110K |
| Mar 24, 2026 | Department of DefenseFA8106 AFLCMC WNDK | FA810626FB005 | 488190 | REPAIR MAJOR TIME CHANGE ITEM (TCI) ENGINE COMPONENT | $19M |
| Mar 19, 2026 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0994 | 336411 | THIS DELIVERY ORDER WILL OBLIGATE FUNDING FOR CONTRACT YEAR 4 ON CLINS 0001, 0002, AND 0005. | $73K |
| Mar 19, 2026 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $8.3M |
| Mar 18, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0033 | 541330 | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $68M |
| Mar 18, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0048 | 488190 | F-5 AIRCRAFT MAINTENANCE | $45M |
| Mar 17, 2026 | Department of JusticeFBI-JEH | 15F06725F0001905 | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0002 (THU) | $850K |
| Mar 13, 2026 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0994 | 336411 | THIS DELIVERY ORDER WILL OBLIGATE FUNDING FOR CONTRACT YEAR 4 ON CLINS 0001, 0002, AND 0005. | $39K |
| Mar 12, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25C00000013 | 336411 | TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX | $3.0M |
| Mar 12, 2026 | Department of DefenseFA8134 AFLCMC WVV | FA813426FB006 | 488190 | CONTRACTOR LOGISTIC SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET | $86K |
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