Federal Contractor Profile
Vertex Aerospace Services Corp.
$12B obligated·4,736 awards·6 agencies·26 NAICS
Federal Contracts
Showing contracts 251–300 of 7,163 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $289K |
| Apr 11, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921F0094 | 488190 | E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER | $4.5M |
| Apr 10, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $1.3M |
| Apr 9, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921F0094 | 488190 | E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER | $12M |
| Apr 8, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $3.1M |
| Apr 4, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0268 | 488190 | NAVAL TEST WING PACIFIC AIRCRAFT MAINTENANCE (VX-30 AND VX-31) | $9.9M |
| Apr 4, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $80K |
| Apr 3, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0033 | 541330 | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $4.9M |
| Apr 2, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001920F0688 | 488190 | FUNDING - AWARD C-26 AIRCRAFT | $78K |
| Apr 2, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $855K |
| Apr 2, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK25FA050 | 333310 | LIVE TRAINING, RANGES AND COMBAT TRAINING CENTERS (LTRAC) MULTIPLE AWARD CONTRACT (MAC) 3 MINIMUM GUARANTEE DELIVERY ORDER | $1K |
| Apr 2, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $1.3M |
| Apr 1, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $6K |
| Apr 1, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $1.8M |
| Mar 28, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0048 | 488190 | F-5 AIRCRAFT MAINTENANCE | $5.9M |
| Mar 28, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $735K |
| Mar 28, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25C00000013 | 336411 | TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX | $1.3M |
| Mar 26, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0001920F0052 | 488190 | MOB VMAT-203 CORE MAINTENANCE SUPPORT | $1.1M |
| Mar 26, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $31K |
| Mar 25, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $2.9M |
| Mar 25, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25C00000013 | 336411 | TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX | $1.1M |
| Mar 25, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F2555 | 488190 | C-26 CLS | $55K |
| Mar 25, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0048 | 488190 | F-5 AIRCRAFT MAINTENANCE | $342K |
| Mar 24, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921F0094 | 488190 | E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER | $428K |
| Mar 20, 2025 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04021F7672N006 | 541330 | CHECKED BAGGAGE SCREENING EQUIPMENT DEPLOYMENT SERVICES PROGRAM MANAGEMENT | $2.3M |
| Mar 18, 2025 | Department of JusticeFBI-JEH | 15F06725F0000203 | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0001 | $500K |
| Mar 17, 2025 | Department of DefenseFA6800 AFICC 767 ESF | FA680022F0003 | 488190 | AIR FORCE GLOBAL STRIKE COMMAND ROTARY MAINTENANCE TASK ORDER | $713K |
| Mar 17, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $237K |
| Mar 17, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F2555 | 488190 | C-26 CLS | $109K |
| Mar 14, 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. | $7K |
| Mar 13, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $3.0M |
| Mar 13, 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. | $1.5M |
| Mar 12, 2025 | Department of DefenseFA8134 AFLCMC WVV | FA813425F6008 | 488190 | CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET | $69K |
| Mar 11, 2025 | 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. | $1.9M |
| Mar 10, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK24C0025 | 541330 | TRAINING MISSION SUPPORT SERVICES FOR THE US ARMY NATIONAL TRAINING CENTER | $70K |
| Mar 7, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK25FA031 | 333310 | MINIMUM GUARANTEE DELIVERY ORDER -- BRIDGE TO ENDURING SYNTHETIC TRAINING ENVIRONMENT (STE) TACTICAL ENGAGEMENT SIMULATION SYSTEMS (TESS) (BEST) | $2K |
| Mar 7, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $11M |
| Mar 5, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $4K |
| Mar 4, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $2.5M |
| Mar 4, 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. | $518K |
| Mar 4, 2025 | Department of DefenseFA8134 AFLCMC WVV | FA813425F6008 | 488190 | CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET | $4.6M |
| Mar 4, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $432K |
| Mar 3, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $541K |
| Feb 28, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921F0094 | 488190 | E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER | $5.5M |
| Feb 28, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $5.1M |
| Feb 26, 2025 | Department of DefenseCOMMANDER | M6700425F2003 | 541990 | INTEGRATOR ROR SERVICE - | $2.0M |
| Feb 26, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1050 | 336413 | AFC-511 BU 7.0/8.1 INSTALL - AC #1 | $803K |
| Feb 25, 2025 | Department of DefenseCOMMANDER | M6700425F2001 | 541990 | INTEGRATOR ROR SERVICE - | $1.5M |
| Feb 25, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $250K |
| Feb 24, 2025 | Department of DefenseCOMMANDER | M6700425F2002 | 541990 | INTEGRATOR ROR SERVICE - | $2.0M |
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