VERTEX MODERNIZATION AND SUSTAINMENT LLC
Federal contractor profile
Total Awards
49
Total $
$110.3M
Top Agency
Department of Defense
NAICS Count
10
Total Awards
49
Total Obligated
$110.3M
Agencies Served
1
Expiring Contracts
19
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 49 | $110.3M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541512 | - | 19 |
| 334416 | CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING | 7 |
| 334412 | BARE PRINTED CIRCUIT BOARD MANUFACTURING | 6 |
| 334419 | OTHER ELECTRONIC COMPONENT MANUFACTURING | 2 |
| 561990 | ALL OTHER SUPPORT SERVICES | 2 |
| 332919 | OTHER METAL VALVE AND PIPE FITTING MANUFACTURING | 1 |
| 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 1 |
| 335311 | POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING | 1 |
| 335314 | RELAY AND INDUSTRIAL CONTROL MANUFACTURING | 1 |
| 335999 | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | 1 |
Expiring Contracts (19)
FA862025FB118168 days remaining
BIG SAFARI
Department of Defense|Expires Nov 23, 2026
$44.7M
W58RGZ25F0320114 days remaining
THE IS COST PLUS FIXED FEE SERVICES CONTRACT IN SUPPORT OF IVAS AND AIR WARRIOR.
Department of Defense|Expires Sep 30, 2026
$8.4M
W58RGZ25F0395144 days remaining
THIS IS A NEW DELIVERY ORDER FOR THE PURCHASE OF 333 GMR AIR AND GROUND VARIANTS IN SUPPORT OF AIR WARRIOR.
Department of Defense|Expires Oct 30, 2026
$6.9M
W58RGZ25F0320114 days remaining
THE IS COST PLUS FIXED FEE SERVICES CONTRACT IN SUPPORT OF IVAS AND AIR WARRIOR.
Department of Defense|Expires Sep 30, 2026
$4.4M
W58RGZ25F0394114 days remaining
COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR.
Department of Defense|Expires Sep 30, 2026
$1.4M
N0010426PDA20210 days remaining
CIRCUIT CARD ASSEMB
Department of Defense|Expires Jan 4, 2027
$534,111.94
N0010425PQB28190 days remaining
POWER AMPLIFIER,AZI
Department of Defense|Expires Dec 15, 2026
$519,000
W58RGZ25F035653 days remaining
COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR .
Department of Defense|Expires Jul 31, 2026
$468,201.35
SPE7MX26F0805144 days remaining
8511731076!ALTIMETER,PRESSURE
Department of Defense|Expires Oct 30, 2026
$278,453.74
SPE7MX26F0805144 days remaining
8511731076!ALTIMETER,PRESSURE
Department of Defense|Expires Oct 30, 2026
$278,453.74
N0010426PSA56255 days remaining
RELAY ASSEMBLY
Department of Defense|Expires Feb 18, 2027
$231,630
N0010426PSA69301 days remaining
POWER SUPPLY ASSEMB
Department of Defense|Expires Apr 5, 2027
$218,115.95
N0010426PDA21329 days remaining
CIRCUIT CARD ASSEMB
Department of Defense|Expires May 3, 2027
$109,998
SPE4A626P812453 days remaining
8511788033!STIFFENER,BELLOWS,A
Department of Defense|Expires Jul 31, 2026
$48,256
SPE7M826P0212142 days remaining
8511725628!CABLE ASSEMBLY,POWE
Department of Defense|Expires Oct 28, 2026
$40,436
N0010426PQA08157 days remaining
CIRCUIT CARD ASSEMB
Department of Defense|Expires Nov 12, 2026
$12,563
SPE7MX26F0784143 days remaining
8511729010!CABLE ASSEMBLY,SPEC
Department of Defense|Expires Oct 29, 2026
$2,788.3
SPE7M225P416893 days remaining
8511621211!CIRCUIT CARD ASSEMB
Department of Defense|Expires Sep 9, 2026
SPE7M225P416893 days remaining
8511621211!CIRCUIT CARD ASSEMB
Department of Defense|Expires Sep 9, 2026
All Awards
COST PLUS FIXED FEENO SET ASIDE USED.
BIG SAFARI
Department of DefenseFA862025FB118$44.7M
DELIVERY ORDER
THIS A NEW DELIVERY ORDER FOR GATEWAY MISSION ROUTER HARDWARE IN SUPPORT OF AIR WARRIOR. DELIVERY ORDER OF -20 GMR
Department of DefenseW58RGZ24F0419$9.5M
COST PLUS FIXED FEE
THE IS COST PLUS FIXED FEE SERVICES CONTRACT IN SUPPORT OF IVAS AND AIR WARRIOR.
Department of DefenseW58RGZ25F0320$8.4M
DELIVERY ORDER
THIS IS A NEW DELIVERY ORDER FOR THE PURCHASE OF 333 GMR AIR AND GROUND VARIANTS IN SUPPORT OF AIR WARRIOR.
Department of DefenseW58RGZ25F0395$6.9M
DELIVERY ORDER
IGF::OT::IGF 5-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR POST PRODUCTION SUPPORT FOR THE AIR WARRIOR PM OFFICE IN SUPPORT OF AIR SOLDIER
Department of Defense0004$6.5M
DELIVERY ORDER
POST PRODUCTION SUPPORT FOR AIR SOLDIER
Department of Defense0022$4.9M
DELIVERY ORDER
THE IS COST PLUS FIXED FEE SERVICES CONTRACT IN SUPPORT OF IVAS AND AIR WARRIOR.
Department of DefenseW58RGZ25F0320$4.4M
DELIVERY ORDER
GATEWAY MISSION ROUTER FIRM FIXED PRICE HARDWARE IN SUPPORT OF AIR WARRIOR
Department of DefenseW58RGZ25F0148$3.2M
DELIVERY ORDER
TECHNICAL SPT
Department of Defense0003$2.7M
DELIVERY ORDER
IGF::OT::IGF TASK ORDER TO FUND ACTIVITIES REQUIRED FOR THE DESIGN, DEVELOPMENT, SYSTEM INTEGRATION/INSTALLATION, FABRICATION/PROTOTYPING, DEMONSTRATION, AND TESTING/CERTIFICATION OF THE AIR WARRIOR GLOBAL POSITIONING SYSTEM MESSAGE ROUTER (GMR) MOTHERBOARD NECESSARY TO ELIMINATE KNOWN HARDWARE OBSOLESCENCE ISSUES.
Department of Defense0017$2.6M
DELIVERY ORDER
POST PRODUCTION SUPPORT FOR AIR SOLDIER
Department of Defense0021$2.5M
DELIVERY ORDER
5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR POST PRODUCTION SUPPORT
Department of DefenseW58RGZ19F0155$2.3M
DELIVERY ORDER
IGF::OT::IGF 5-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR POST PRODUCTION SUPPORT FOR THE AIR WARRIOR PM OFFICE IN SUPPORT OF AIR SOLDIER
Department of Defense0014$1.8M
DELIVERY ORDER
IGF::OT::IGF POST PRODUCTION SUPPORT CONTRACT FOR GENERAL ENGINEERING TECHNICAL SUPPORT
Department of Defense0019$1.4M
DELIVERY ORDER
COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR.
Department of DefenseW58RGZ25F0394$1.4M
DELIVERY ORDER
POST PRODUCTION SUPPORT FOR AIR SOLDIER
Department of Defense0023$763,669.75
DELIVERY ORDER
IGF::OT::IGF 5-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR POST PRODUCTION SUPPORT FOR THE AIR WARRIOR PM OFFICE IN SUPPORT OF AIR SOLDIER
Department of Defense0006$603,895.07
DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO FUND THE ACTIVITIES REQUIRED FOR RAYTHEON TO MAINTAIN THE SECURITY POSTURE OF THE RC-12X AIRCRAFT VT MILTOPE COMPUTER IMAGE, GENERATE TECHNICAL REPORTS AND PERFORM GENERAL ENGINEERING TASKING, AS NEEDED.
Department of Defense0016$562,380.66
FIRM FIXED PRICENO SET ASIDE USED.
CIRCUIT CARD ASSEMB
Department of DefenseN0010426PDA20$534,111.94
FIRM FIXED PRICENO SET ASIDE USED.
POWER AMPLIFIER,AZI
Department of DefenseN0010425PQB28$519,000
DELIVERY ORDER
GATEWAY MISSION ROUTER (GMR) HARDWARE IN SUPPORT OF AIR WARRIOR PROGRAM.
Department of DefenseW58RGZ24F0364$473,604
DELIVERY ORDER
COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR .
Department of DefenseW58RGZ25F0356$468,201.35
DELIVERY ORDER
5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY FOR POST PRODUCTION SUPPORT
Department of DefenseW58RGZ19F0143$435,560.96
DELIVERY ORDER
5 YEAR IDIQ FOR POST PRODUCTION SUPPORT FOR AIR SOLDIER
Department of Defense0024$385,512.33
DELIVERY ORDER
IGF::OT::IGF POST PRODUCTION SUPPORT TASK ORDER FOR GENERAL PROGRAM AND MANAGEMENT/ADMINISTRATIVE SUPPORT TO INCLUDE OVERSIGHT OF AUTHORIZED CPFF WORK ACTIVITIES.
Department of Defense0018$346,722.24
Showing 25 of 49 awards.
Related
Agencies
NAICS Codes
541512334416 - CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING334412 - BARE PRINTED CIRCUIT BOARD MANUFACTURING334419 - OTHER ELECTRONIC COMPONENT MANUFACTURING561990 - ALL OTHER SUPPORT SERVICES332919 - OTHER METAL VALVE AND PIPE FITTING MANUFACTURING334290 - OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING335311 - POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING335314 - RELAY AND INDUSTRIAL CONTROL MANUFACTURING335999 - ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
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