VERTEX MODERNIZATION AND SUSTAINMENT LLC

Federal contractor profile

Total Awards
49
Total $
$114.3M
Top Agency
Department of Defense
NAICS Count
10
Total Awards
49
Total Obligated
$114.3M
Agencies Served
1
Expiring Contracts
13

Top Agencies

AgencyAwardsTotal Obligated
Department of Defense49$114.3M

Top NAICS Codes

NAICS CodeDescriptionAwards
541512COMPUTER SYSTEMS DESIGN SERVICES22
334416CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING6
334412BARE PRINTED CIRCUIT BOARD MANUFACTURING5
334419OTHER ELECTRONIC COMPONENT MANUFACTURING2
561990ALL OTHER SUPPORT SERVICES2
332919OTHER METAL VALVE AND PIPE FITTING MANUFACTURING1
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING1
335311POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING1
335314RELAY AND INDUSTRIAL CONTROL MANUFACTURING1
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING1

Expiring Contracts (13)

FA862025FB11827 days remaining

BIG SAFARI

Department of Defense|Expires Nov 23, 2026
$44.7M
W58RGZ25F03953 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
W58RGZ26F016865 days remaining

COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR.

Department of Defense|Expires Dec 31, 2026
$2.3M
W58RGZ26F029565 days remaining

THIS IS COST-PLUS FIXED FEE SERVICES IN SUPPORT OF IVAS AND AIR WARRIOR.

Department of Defense|Expires Dec 31, 2026
$2.0M
N0010426PDA2069 days remaining

CIRCUIT CARD ASSEMB

Department of Defense|Expires Jan 4, 2027
$534,111.94
N0010425PQB2849 days remaining

POWER AMPLIFIER,AZI

Department of Defense|Expires Dec 15, 2026
$519,000
SPE7MX26F08053 days remaining

8511731076!ALTIMETER,PRESSURE

Department of Defense|Expires Oct 30, 2026
$278,453.74
N0010426PSA56114 days remaining

RELAY ASSEMBLY

Department of Defense|Expires Feb 18, 2027
$231,630
N0010426PSA69160 days remaining

POWER SUPPLY ASSEMB

Department of Defense|Expires Apr 5, 2027
$218,115.95
N0010426PDA21188 days remaining

CIRCUIT CARD ASSEMB

Department of Defense|Expires May 3, 2027
$109,998
SPE7M826P02121 day remaining

8511725628!CABLE ASSEMBLY,POWE

Department of Defense|Expires Oct 28, 2026
$40,436
N0010426PQA0816 days remaining

CIRCUIT CARD ASSEMB

Department of Defense|Expires Nov 12, 2026
$12,563
SPE7MX26F07842 days remaining

8511729010!CABLE ASSEMBLY,SPEC

Department of Defense|Expires Oct 29, 2026
$2,788.3

All Awards

COST PLUS FIXED FEENO SET ASIDE USED.

BIG SAFARI

Department of DefenseFA862025FB118$44.7M

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

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

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

POST PRODUCTION SUPPORT FOR AIR SOLDIER

Department of Defense0022$4.9M

THE IS COST PLUS FIXED FEE SERVICES CONTRACT IN SUPPORT OF IVAS AND AIR WARRIOR.

Department of DefenseW58RGZ25F0320$4.4M

GATEWAY MISSION ROUTER FIRM FIXED PRICE HARDWARE IN SUPPORT OF AIR WARRIOR

Department of DefenseW58RGZ25F0148$3.2M

TECHNICAL SPT

Department of Defense0003$2.7M

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

POST PRODUCTION SUPPORT FOR AIR SOLDIER

Department of Defense0021$2.5M

5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR POST PRODUCTION SUPPORT

Department of DefenseW58RGZ19F0155$2.3M

COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR.

Department of DefenseW58RGZ26F0168$2.3M

THIS IS COST-PLUS FIXED FEE SERVICES IN SUPPORT OF IVAS AND AIR WARRIOR.

Department of DefenseW58RGZ26F0295$2.0M

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

IGF::OT::IGF POST PRODUCTION SUPPORT CONTRACT FOR GENERAL ENGINEERING TECHNICAL SUPPORT

Department of Defense0019$1.4M

COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR.

Department of DefenseW58RGZ25F0394$1.4M

POST PRODUCTION SUPPORT FOR AIR SOLDIER

Department of Defense0023$763,669.75

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

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

GATEWAY MISSION ROUTER (GMR) HARDWARE IN SUPPORT OF AIR WARRIOR PROGRAM.

Department of DefenseW58RGZ24F0364$473,604

COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR .

Department of DefenseW58RGZ25F0356$468,201.35

5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY FOR POST PRODUCTION SUPPORT

Department of DefenseW58RGZ19F0143$435,560.96
Showing 25 of 49 awards.

Related insights

Spend by Year
Annual obligated spend trend

Related