Federal Contractor Profile
Vertex Aerospace Services Corp.
$12B obligated·4,736 awards·6 agencies·26 NAICS
Federal Contracts
Showing contracts 201–250 of 7,163 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 5, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $39K |
| Jun 5, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921F0094 | 488190 | E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER | $25M |
| Jun 4, 2025 | Department of DefenseFA8658 AFLCMC EBR EBZ | FA865823FB023 | 332993 | COMMON STORES MAINTENANCE INTERFACE CONTROL DOCUMENT (CSMICD) | $221K |
| Jun 3, 2025 | Department of JusticeFBI-JEH | 15F06725F0000203 | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0001 | $2.5M |
| May 30, 2025 | Department of DefenseCOMMANDER | M6700425F2009 | 541990 | INTEGRATOR ROR SERVICE - | $240K |
| May 30, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0033 | 541330 | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $1.9M |
| May 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0001920F0052 | 488190 | MOB VMAT-203 CORE MAINTENANCE SUPPORT | $427K |
| May 29, 2025 | Department of DefenseFA8134 AFLCMC WVV | FA813425F6008 | 488190 | CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET | $1.9M |
| May 29, 2025 | Department of DefenseCOMMANDER | M6700425F2007 | 541990 | INTEGRATOR ROR SERVICE - | $2.0M |
| May 29, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001920F0688 | 488190 | FUNDING - AWARD C-26 AIRCRAFT | $58K |
| May 29, 2025 | Department of DefenseCOMMANDER | M6700425F2008 | 541990 | INTEGRATOR ROR SERVICE - | $240K |
| May 28, 2025 | Department of DefenseCOMMANDER | M6700425F2005 | 541990 | INTEGRATOR ROR SERVICE - | $600K |
| May 28, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25C00000013 | 336411 | TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX | $11M |
| May 28, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $6.6M |
| May 28, 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. | $1.3M |
| May 28, 2025 | Department of DefenseCOMMANDER | M6700425F2006 | 541990 | INTEGRATOR ROR SERVICE - | $3.0M |
| May 27, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK25C0012 | 541330 | NATIONAL TRAINING CENTER MISSION SUPPORT SERVICES IN FORT IRWIN, CA. | $12M |
| May 23, 2025 | 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. | $9.8M |
| May 21, 2025 | Department of DefenseFA8106 AFLCMC WNDK | FA810618C0001 | 488190 | T-1A CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SUPPORT | $1.3M |
| May 20, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F2555 | 488190 | C-26 CLS | $3.9M |
| May 20, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0048 | 488190 | F-5 AIRCRAFT MAINTENANCE | $2.4M |
| May 19, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $35M |
| May 19, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024DA024 | 541715 | NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT II NOC II | $727K |
| May 16, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $19K |
| May 12, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $2.9M |
| May 12, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $1.1M |
| May 12, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0033 | 541330 | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $11M |
| May 9, 2025 | Department of DefenseFA8134 AFLCMC WVV | FA813425F6008 | 488190 | CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET | $8K |
| May 8, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $3K |
| May 8, 2025 | Department of DefenseFA8106 AFLCMC WNDK | FA810618C0001 | 488190 | T-1A CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SUPPORT | $703K |
| May 1, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $20K |
| Apr 30, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921F0094 | 488190 | E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER | $7.3M |
| Apr 29, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $6.3M |
| Apr 29, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25C00000013 | 336411 | TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX | $2.5M |
| Apr 28, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $29K |
| Apr 28, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001920F0688 | 488190 | FUNDING - AWARD C-26 AIRCRAFT | $70K |
| Apr 28, 2025 | Department of DefenseFA6800 AFICC 767 ESF | FA680022F0003 | 488190 | AIR FORCE GLOBAL STRIKE COMMAND ROTARY MAINTENANCE TASK ORDER | $10M |
| Apr 28, 2025 | Department of DefenseFA8105 AFLCMC WKK | FA810525F0005 | 488190 | KC-10 CONTRACTOR LOGISITICS SERVICES | $31K |
| Apr 24, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $89K |
| Apr 24, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0033 | 541330 | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $2.3M |
| Apr 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0000203 | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0001 | $100K |
| Apr 24, 2025 | Department of DefenseFA8134 AFLCMC WVV | FA813425F6008 | 488190 | CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET | $10K |
| Apr 24, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $46M |
| Apr 23, 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. | $517K |
| Apr 22, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25C00000013 | 336411 | TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX | $200K |
| Apr 18, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $5.4M |
| Apr 17, 2025 | Department of DefenseFA8134 AFLCMC WVV | FA813425F6008 | 488190 | CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET | $523K |
| Apr 17, 2025 | Department of DefenseCOMMANDER | M6700425F2004 | 541990 | INTEGRATOR ROR SERVICE - | $380K |
| Apr 16, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024DA024 | 541715 | NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT II NOC II | $4.2M |
| Apr 15, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $6.0M |
Get Alerted Before Vertex Aerospace Services Corp.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free