Federal Contractor Profile
Vertex Aerospace Services Corp.
$12B obligated·4,736 awards·6 agencies·26 NAICS
Federal Contracts
Showing contracts 401–450 of 7,163 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $6.6M |
| Sep 26, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $8.4M |
| Sep 25, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $11M |
| Sep 25, 2024 | Department of DefenseFA8105 AFLCMC WKK | FA810524F0008 | 488190 | KC-10 AIRFRAME Q2 FUNDING FOR KC-10 CONTRACTOR LOGISTICS SERVICES | $514K |
| Sep 25, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0033 | 541330 | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $6.1M |
| Sep 25, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024DA024 | 541715 | NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT II NOC II | $355K |
| Sep 24, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1050 | 336413 | AFC-511 BU 7.0/8.1 INSTALL - AC #1 | $118K |
| Sep 24, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24C0025 | 541330 | TRAINING MISSION SUPPORT SERVICES FOR THE US ARMY NATIONAL TRAINING CENTER | $3.2M |
| Sep 24, 2024 | 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. | $6.6M |
| Sep 24, 2024 | Department of DefenseFA8134 AFLCMC WVV | FA813424F6007 | 488190 | CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR C-12 AIRCRAFT FLEET | $33K |
| Sep 24, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $8.5M |
| Sep 24, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924F1843 | 336411 | THIS DO WILL OBLIGATE FUNDING FOR CONTRACT YEAR 3 ON CLIN 0001, 0003, AND 0005. | $52K |
| Sep 23, 2024 | Department of JusticeHEADQUATERS | 15DDHQ19C00000002 | 336411 | TOTAL AVIATION SUPPORT SERVICE | $8.5M |
| Sep 23, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921F0094 | 488190 | E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER | $7.6M |
| Sep 20, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $22M |
| Sep 20, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $132K |
| Sep 20, 2024 | Department of DefenseFA6800 AFICC 767 ESF | FA680022F0003 | 488190 | AIR FORCE GLOBAL STRIKE COMMAND ROTARY MAINTENANCE TASK ORDER | $1.3M |
| Sep 20, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $6.5M |
| Sep 18, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921F0094 | 488190 | E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER | $49M |
| Sep 17, 2024 | 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. | $20M |
| Sep 17, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024DA024 | 541715 | NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT II NOC II | $70K |
| Sep 16, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001920F0688 | 488190 | FUNDING - AWARD C-26 AIRCRAFT | $412K |
| Sep 16, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $4.7M |
| Sep 13, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $14M |
| Sep 13, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924F0030 | 336414 | AN/AWW-13 ADVANCED DATA LINK | $220K |
| Sep 11, 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. | $167K |
| Sep 11, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024DA024 | 541715 | NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT II NOC II | $1.8M |
| Sep 10, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042122F7005 | 488190 | PARTS AND MATERIALS | $1.2M |
| Sep 9, 2024 | Department of DefenseFA8105 AFLCMC WKK | FA810524F0008 | 488190 | KC-10 AIRFRAME Q2 FUNDING FOR KC-10 CONTRACTOR LOGISTICS SERVICES | $1.8M |
| Sep 5, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001920F0172 | 488190 | RESET REPAIR/OVERHAUL/FCF NEW RIVER | $79K |
| Sep 5, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $31K |
| Sep 3, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $490K |
| Sep 3, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $1.1M |
| Aug 29, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24C0025 | 541330 | TRAINING MISSION SUPPORT SERVICES FOR THE US ARMY NATIONAL TRAINING CENTER | $3.0M |
| Aug 29, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134021F0007 | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $1.5M |
| Aug 28, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0033 | 541330 | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $6.5M |
| Aug 27, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $9.3M |
| Aug 27, 2024 | Department of DefenseFA8134 AFLCMC WVV | FA813424F6007 | 488190 | CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR C-12 AIRCRAFT FLEET | $388K |
| Aug 26, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001920F0688 | 488190 | FUNDING - AWARD C-26 AIRCRAFT | $354K |
| Aug 26, 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. | $1.6M |
| Aug 23, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $125K |
| Aug 23, 2024 | Department of DefenseFA8106 AFLCMC WNDK | FA810618C0001 | 488190 | T-1A CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SUPPORT | $2.8M |
| Aug 23, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921F0094 | 488190 | E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER | $184K |
| Aug 22, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0116 | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $43M |
| Aug 16, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024DA024 | 541715 | NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT II NOC II | $3.5M |
| Aug 15, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2467 | 488190 | C-12 CLS | $1K |
| Aug 14, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0033 | 541330 | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $198K |
| Aug 14, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $6K |
| Aug 9, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0268 | 488190 | NAVAL TEST WING PACIFIC AIRCRAFT MAINTENANCE (VX-30 AND VX-31) | $359K |
| Aug 8, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6852022F7005 | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $14M |
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