Federal Contractor Profile
Vertex Aerospace Services Corp.
$12B obligated·4,736 awards·6 agencies·26 NAICS
Federal Contracts
Showing contracts 301–350 of 7,163 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 24, 2025 | Department of DefenseCOMMANDER | M6700425F2002 | 541990 | INTEGRATOR ROR SERVICE - | $2.0M |
| Feb 20, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK19C0031 | 541330 | ROTATIONAL MISSION SUPPORT FOR ANNUAL TRAINING ROTATIONS AT THE JOINT MULTINATIONAL READINESS CENTER. | $26K |
| Feb 19, 2025 | Department of DefenseFA8106 AFLCMC WNDK | FA810618C0001 | 488190 | T-1A CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SUPPORT | $6.4M |
| Feb 15, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0033 | 541330 | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $8.6M |
| Feb 13, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $3.1M |
| Feb 12, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $16M |
| Feb 7, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $3K |
| Feb 6, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $4.0M |
| Feb 6, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $4.8M |
| Feb 3, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $7.8M |
| Feb 2, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0033 | 541330 | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $646K |
| Jan 31, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $2.2M |
| Jan 31, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $54K |
| Jan 31, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25C00000013 | 336411 | TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX | $600K |
| Jan 30, 2025 | Department of DefenseCOMMANDER | M6700424F2013 | 541990 | INTEGRATOR ROR SERVICE - | $30M |
| Jan 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0001920F0052 | 488190 | MOB VMAT-203 CORE MAINTENANCE SUPPORT | $4.9M |
| Jan 30, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $202K |
| Jan 30, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001920F0688 | 488190 | FUNDING - AWARD C-26 AIRCRAFT | $229K |
| Jan 30, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $756K |
| Jan 29, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0048 | 488190 | F-5 AIRCRAFT MAINTENANCE | $28M |
| Jan 28, 2025 | Department of DefenseFA8658 AFLCMC EBR EBZ | FA865823FB023 | 332993 | COMMON STORES MAINTENANCE INTERFACE CONTROL DOCUMENT (CSMICD) | $114K |
| Jan 28, 2025 | Department of DefenseCOMMANDER | M6700425F2001 | 541990 | INTEGRATOR ROR SERVICE - | $500K |
| Jan 27, 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. | $801K |
| Jan 24, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921F0094 | 488190 | E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER | $14M |
| Jan 23, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024DA024 | 541715 | NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT II NOC II | $8.7M |
| Jan 23, 2025 | Department of DefenseFA6800 AFICC 767 ESF | FA680022F0003 | 488190 | AIR FORCE GLOBAL STRIKE COMMAND ROTARY MAINTENANCE TASK ORDER | $216K |
| Jan 23, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $7.2M |
| Jan 22, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK24C0025 | 541330 | TRAINING MISSION SUPPORT SERVICES FOR THE US ARMY NATIONAL TRAINING CENTER | $8.0M |
| Jan 21, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $2.8M |
| Jan 17, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001920F0688 | 488190 | FUNDING - AWARD C-26 AIRCRAFT | $204K |
| Jan 17, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $31M |
| Jan 16, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0268 | 488190 | NAVAL TEST WING PACIFIC AIRCRAFT MAINTENANCE (VX-30 AND VX-31) | $29M |
| Jan 13, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0001920F0052 | 488190 | MOB VMAT-203 CORE MAINTENANCE SUPPORT | $49K |
| Jan 8, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25C00000013 | 336411 | TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX | $4.9M |
| Jan 7, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $729K |
| Jan 7, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK19C0031 | 541330 | ROTATIONAL MISSION SUPPORT FOR ANNUAL TRAINING ROTATIONS AT THE JOINT MULTINATIONAL READINESS CENTER. | $336K |
| Dec 31, 2024 | Department of DefenseFA8105 AFLCMC WKK | FA810525F0005 | 488190 | KC-10 CONTRACTOR LOGISITICS SERVICES | $500K |
| Dec 30, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $1.1M |
| Dec 30, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $54K |
| Dec 23, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $222K |
| Dec 23, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $24M |
| Dec 20, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0033 | 541330 | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $4.0M |
| Dec 20, 2024 | Department of JusticeHEADQUATERS | 15DDHQ25C00000013 | 336411 | TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX | $600K |
| Dec 19, 2024 | Department of DefenseCOMMANDER | M6700424F2006 | 541990 | INTEGRATOR ROR SERVICE - | $200K |
| Dec 19, 2024 | Department of DefenseFA8134 AFLCMC WVV | FA813425F6008 | 488190 | CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET | $20M |
| Dec 19, 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. | $858K |
| Dec 19, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024DA024 | 541715 | NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT II NOC II | $1.4M |
| Dec 19, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024DA024 | 541715 | NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT II NOC II | $9.4M |
| Dec 18, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24C0025 | 541330 | TRAINING MISSION SUPPORT SERVICES FOR THE US ARMY NATIONAL TRAINING CENTER | $600K |
| Dec 17, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $2.8M |
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