Federal Contractor Profile
Vertex Modernization And Sustainment LLC
$468M obligated·258 awards·1 agencies·35 NAICS
Federal Contracts
Showing award actions 51–100 of 134 funded award actions, most recent first.
- Contracts with positive obligations
- 258
- Funded award actions shown
- 134
- Obligations shown
- $468M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F217B | 334416 | 8511605871!CABLE ASSEMBLY,RADI | $34K |
| Aug 28, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ25F0395 | 541512 | THIS IS A NEW DELIVERY ORDER FOR THE PURCHASE OF 333 GMR AIR AND GROUND VARIANTS IN SUPPORT OF AIR WARRIOR. | $6.9M |
| Aug 21, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB121 | 561990 | BIG SAFARI | $8.2M |
| Aug 21, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F201G | 334416 | 8511589226!FIRING PIN CABLE AS | $27K |
| Aug 21, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F202R | 334416 | 8511589726!SPACER,COVER,AIRCRA | $44K |
| Aug 20, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PSB56 | 332919 | CONVERTER,FREQUENCY | $408K |
| Aug 19, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ25F0320 | 541512 | THE IS COST PLUS FIXED FEE SERVICES CONTRACT IN SUPPORT OF IVAS AND AIR WARRIOR. | $657K |
| Aug 19, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ25F0394 | 541512 | COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR. | $1.4M |
| Aug 15, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862023C4020 | 541990 | BIG SAFARI | $433K |
| Aug 15, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PQC44 | 335999 | AMPLIFIER,ELECTRONI | $175K |
| Aug 13, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225P3846 | 339991 | 8511567808!SHIELDING GASKET,EL | $27K |
| Aug 11, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225P3829 | 334511 | 8511562986!CONTROL ASSEMBLY,SI | $60K |
| Aug 7, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862023C4020 | 541990 | BIG SAFARI | $4.3M |
| Aug 4, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PQC02 | 334511 | CIRCUIT CARD ASSEMB | $17K |
| Jul 25, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ25F0356 | 541512 | COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR . | $468K |
| Jul 16, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F126K | 334416 | 8511504652!TRANSIT CASE,AIRCRA | $31K |
| Jul 14, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862024FB081 | 561990 | BIG SAFARI | $250K |
| Jul 10, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M825P1962 | 334610 | 8511493690!DISPLAY UNIT | $63K |
| Jun 26, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225F0103 | 336415 | 8511458717!CIRCUIT CARD ASSEMB | $139K |
| Jun 26, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ25F0320 | 541512 | THE IS COST PLUS FIXED FEE SERVICES CONTRACT IN SUPPORT OF IVAS AND AIR WARRIOR. | $2.6M |
| Jun 19, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F086W | 334416 | 8511455049!BATTERY CAP,AIRCRAF | $29K |
| Jun 9, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F066C | 334416 | 8511432336!CABLE,POWER,ELECTRI | $47K |
| Jun 3, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PQB33 | 334412 | CIRCUIT CARD ASSEMB | $134K |
| May 29, 2025 | Department of DefenseDLA AVIATION | SPE4A625V296R | 334419 | 8511408427!CABLE ASSEMBLY,SPECIAL PURPOS | $93K |
| May 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F042G | 334416 | 8511398122!DIFFERENTIAL TRIGGE | $110K |
| May 7, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F016T | 334416 | 8511365486!COVER,PROTECTIVE,DU | $24K |
| May 6, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PQB69 | 332119 | MOTOR,DIRECT CURREN | $69K |
| May 5, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PQB68 | 334220 | ACU UNIT | $393K |
| May 2, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225P2715 | 334511 | 8511357319!CONTROL ASSEMBLY,SI | $56K |
| Apr 26, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB121 | 561990 | BIG SAFARI | $24M |
| Apr 25, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PDB35 | 334220 | CIRCUIT CARD ASSEMB | $116K |
| Apr 24, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PQB28 | 334419 | POWER AMPLIFIER,AZI | $606K |
| Apr 24, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PQB42 | 336415 | AMPLIFIER,POWER | $89K |
| Apr 24, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F9872 | 334416 | 8511339284!PANEL,INDICATOR | $7K |
| Apr 24, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F9873 | 334416 | 8511339285!PIN,STRAIGHT,HEADLE | $30K |
| Apr 21, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB064 | 561990 | BIG SAFARI | $6.4M |
| Apr 3, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862023C4020 | 541990 | BIG SAFARI | $9.1M |
| Mar 28, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862023C4020 | 541990 | BIG SAFARI | $6.6M |
| Mar 13, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB064 | 561990 | BIG SAFARI | $490K |
| Mar 10, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862024FB081 | 561990 | BIG SAFARI | $13M |
| Feb 21, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F6917 | 334416 | 8511202671!CABLE ASSEMBLY,SPEC | $148K |
| Feb 18, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M825F0018 | 334416 | 8511192429!CABLE ASSEMBLY,SPEC | $103K |
| Feb 12, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB064 | 561990 | BIG SAFARI | $705K |
| Feb 7, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F6036 | 334416 | 8511174178!PANEL,INDICATOR | $67K |
| Jan 29, 2025 | Department of DefenseFA8522 AFSC PZABB | FA852225F0015 | 811210 | REPAIR OF AN/ANQ REPAIR OF AN/ALQ--172 AND AN/ALQ-172 AND AN/ALQ--161 SUBASSEMBLIES AND COMPONENTS | $282K |
| Jan 16, 2025 | Department of DefenseFA8522 AFSC PZABB | FA852225F0007 | 811210 | REPAIR OF AN/ALQ REPAIR OF AN/ALQ--172 AND AN/ALQ 172 AND AN/ALQ--161 SUBASSEMBLIES AND COMPONENTS | $2.5M |
| Jan 13, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PQB99 | 334290 | CCU-E | $9K |
| Dec 19, 2024 | Department of DefenseW6QK ACC-RSA | W58RGZ25F0148 | 541512 | GATEWAY MISSION ROUTER FIRM FIXED PRICE HARDWARE IN SUPPORT OF AIR WARRIOR | $3.2M |
| Dec 17, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25FZ355 | 334416 | 4566741206!PIN,STRAIGHT,HEADLE | $22K |
| Nov 21, 2024 | Department of DefenseW6QK ACC-RSA | W58RGZ24F0419 | 541512 | THIS A NEW DELIVERY ORDER FOR GATEWAY MISSION ROUTER HARDWARE IN SUPPORT OF AIR WARRIOR. DELIVERY ORDER OF -20 GMR | $67K |
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