Federal Contractor Profile
Vertex Aerospace Services Corp.
$12B obligated·4,736 awards·6 agencies·26 NAICS
Federal Contracts
Showing contracts 151–200 of 7,163 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 30, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0033 | 541330 | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $3.2M |
| Jul 30, 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. | $1.3M |
| Jul 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. | $9.3M |
| Jul 28, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $295K |
| Jul 28, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $55K |
| Jul 25, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921F0094 | 488190 | E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER | $17M |
| Jul 25, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $14M |
| Jul 24, 2025 | Department of DefenseCOMMANDER | M6700425F2009 | 541990 | INTEGRATOR ROR SERVICE - | $1.0M |
| Jul 23, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024DA024 | 541715 | NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT II NOC II | $2.5M |
| Jul 18, 2025 | Department of DefenseCOMMANDER | M6700425F2011 | 541990 | INTEGRATOR ROR SERVICE - | $490K |
| Jul 17, 2025 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702225F0011 | 541690 | MOBILE SENSORS OPERATION AND MAINTENANCE OF THE COBRA KING RADAR SYSTEM ONBOARD UNITED STATES NAVAL SHIP HOWARD O. LORENZEN | $860K |
| Jul 17, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $37M |
| Jul 16, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $2.9M |
| Jul 16, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $1.6M |
| Jul 11, 2025 | Department of DefenseFA8658 AFLCMC EBR EBZ | FA865823FB023 | 332993 | COMMON STORES MAINTENANCE INTERFACE CONTROL DOCUMENT (CSMICD) | $351K |
| Jul 8, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0033 | 541330 | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $94M |
| Jul 7, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $2.7M |
| Jul 3, 2025 | Department of DefenseFA8134 AFLCMC WVV | FA813425F6008 | 488190 | CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET | $998K |
| Jul 3, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $578K |
| Jul 1, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F2555 | 488190 | C-26 CLS | $234K |
| Jul 1, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $54K |
| Jul 1, 2025 | Department of DefenseCOMMANDER | M6700425F2006 | 541990 | INTEGRATOR ROR SERVICE - | $3.0M |
| Jul 1, 2025 | Department of DefenseCOMMANDER | M6700425F2010 | 541990 | INTEGRATOR ROR SERVICE - | $20M |
| Jun 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0048 | 488190 | F-5 AIRCRAFT MAINTENANCE | $28M |
| Jun 30, 2025 | Department of JusticeFBI-JEH | 15F06725F0000203 | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0001 | $466K |
| Jun 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $2.1M |
| Jun 27, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0001920F0052 | 488190 | MOB VMAT-203 CORE MAINTENANCE SUPPORT | $5.1M |
| Jun 26, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $298K |
| Jun 26, 2025 | Department of DefenseCOMMANDER | M6700425F2003 | 541990 | INTEGRATOR ROR SERVICE - | $5.0M |
| Jun 25, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $50K |
| Jun 23, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024DA024 | 541715 | NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT II NOC II | $1.1M |
| Jun 23, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK25C0012 | 541330 | NATIONAL TRAINING CENTER MISSION SUPPORT SERVICES IN FORT IRWIN, CA. | $5.5M |
| Jun 20, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $1.0M |
| Jun 19, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $57M |
| Jun 18, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK24C0025 | 541330 | TRAINING MISSION SUPPORT SERVICES FOR THE US ARMY NATIONAL TRAINING CENTER | $325K |
| Jun 18, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $462K |
| Jun 17, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0048 | 488190 | F-5 AIRCRAFT MAINTENANCE | $184K |
| Jun 16, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1050 | 336413 | AFC-511 BU 7.0/8.1 INSTALL - AC #1 | $88K |
| Jun 16, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $21M |
| Jun 13, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $3.0M |
| Jun 13, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921F0094 | 488190 | E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER | $7.2M |
| Jun 13, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $2.0M |
| Jun 13, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0268 | 488190 | NAVAL TEST WING PACIFIC AIRCRAFT MAINTENANCE (VX-30 AND VX-31) | $3.0M |
| Jun 12, 2025 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04021F7672N011 | 541330 | THIS TASK ORDER IS FOR AD-HOC DEPLOYMENT SERVICES RELATED TO THE UNSCHEDULED AND UNPLANNED DEPLOYMENT OF CHECKED BAGGAGE SCREENING EQUIPMENT. | $1.5M |
| Jun 11, 2025 | Department of DefenseFA8106 AFLCMC WNDK | FA810618C0001 | 488190 | T-1A CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SUPPORT | $133K |
| Jun 11, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0033 | 541330 | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $50M |
| Jun 11, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $31K |
| Jun 10, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $544K |
| Jun 9, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK25C0012 | 541330 | NATIONAL TRAINING CENTER MISSION SUPPORT SERVICES IN FORT IRWIN, CA. | $175K |
| Jun 6, 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. | $530K |
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