Contractor
VERTEX AEROSPACE LLC
- UEI
- NVC1EFKKYB93
- Parent UEI
- NVC1EFKKYB93
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 31, 2015 to Sep 18, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Logistics Support | 56 | $335,065,454 |
| Engineering Services | 13 | $975,442,844 |
| Program Management Support | 1 | $3,500 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QFCA24F0033 WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | General Services Administration | FL | Jul 18, 2024 | $1,492,971,699 |
| 70T04019F5DAP4005 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ADDITIONAL TEDS CENTRAL REGION CHECKPOINT SYSTEM INTEGRATION SUPPORT AT SHREVEPORT REGIONAL (SHV) AND EL PASO INTERNATIONAL (ELP) AIRPORTS. | Department of Homeland Security | VA | Nov 7, 2018 | $7,772,447 |
| HSTS0415JCT4063 IGF::CT::IGF DEPLOYMENT SERVICES IN SUPPORT OF THE INLINE SYSTEMS FOR CENTRAL REGION. | Department of Homeland Security | IL | Sep 30, 2015 | $3,520,761 |
| 80JSC024DA024 NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT II NOC II | National Aeronautics and Space Administration | — | Jun 18, 2024 | — |
| 15DDHQ25C00000013 TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX | Department of Justice | MS | Dec 20, 2024 | $171,431,576 |
| HSTS0415DCT4059 ''IGF::CT::IGF'' THIS IDIQ CONTRACT ENCOMPASSES ALL DEPLOYMENTS OF SECURITY CAPABILITIES FOR THE CENTRAL REGION. THESE PROJECTS PRIMARILY DEPLOY CHECKPOINT TECHNOLOGIES (CPT) FOR PASSENGER SCREENING AND CARRY-ON BAGGAGE, AND CHECKED BAGGAGE TECHNOLOGIES (CBT) FOR THE SCREENING OF CHECKED BAGGAGE. TEDS WILL EXECUTE ALL TASKS NECESSARY TO MANAGE INSTALLATION, INTEGRATION, SUSTAINMENT, REMOVAL AND SITE RESTORATION OF ALL TRANSPORTATION SECURITY EQUIPMENT (TSE) AS REQUIRED AT GEOGRAPHICALLY DISPERSED AIRPORTS AND OTHER LOCATIONS WITHIN THE CONTINENTAL UNITED STATES (CONUS) AND ITS TERRITORIES (OCONUS). A COMBINED MAXIMUM CEILING OF FOUR HUNDRED AND FIFTY MILLION DOLLARS ($450,000,000) IS ESTABLISHED AS THE CUMULATIVE TOTAL OF ALL ORDERS UNDER THREE CONTRACTS (HSTS04-15-D-CT4056, HSTS04-15-D-CT4057, AND HSTS04-15-D-CT4059). | Department of Homeland Security | — | Jul 31, 2015 | — |
| 15F06726F0000927 ROTARY WING CONTACTOR PILOTS | Department of Justice | MS | Jul 21, 2026 | $1,120,387 |
| 15F06725F0002244 AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0004 STARSHIELD FOR 757S | Department of Justice | MS | Sep 30, 2025 | $1,375,000 |
| 15F06725F0001905 AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0002 (THU) | Department of Justice | MS | Sep 26, 2025 | $2,499,622 |
| 15F06725F0000203 AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0001 | Department of Justice | MS | Mar 18, 2025 | $7,116,103 |
| 80NSSC26P0957 OVERHAUL FOR P/N: 104-820011-15 NSN: N/A S/N: 036, P/N: 104-810013-9 NSN: N/A S/N: C87001 WITH INSTALL OF PN 35-825145-2; DAMPER ASSY,SHIMMY ON P/N: 104-820011-15 NSN: N/A S/N: 036 | National Aeronautics and Space Administration | MS | Jul 30, 2026 | $64,608 |
| 47QFCA22D0344 EO 14398 | General Services Administration | — | Jul 20, 2026 | — |
| 80AFRC25F7017 THE CONTRACTOR SHALL SUPPORT ALL NASA ASSIGNED AIRCRAFT OPERATIONS, INCLUDING AIRCRAFT MAINTENANCE, AIRCRAFT MODIFICATION, AND FLIGHT-LINE OPERATIONS. | National Aeronautics and Space Administration | MS | Jul 30, 2025 | $7,543,432 |
| 47QFCA22D0086 EO 14398 | General Services Administration | — | Jul 17, 2026 | — |
| 47QFCA22D0145 EO 14398 | General Services Administration | — | Jul 17, 2026 | — |
| 47QFCA22D0446 EO 14398 | General Services Administration | — | Jul 17, 2026 | — |
| 70T04021F7672N020 THE PURPOSE OF THIS NO COST MODIFICATION IS TO ADD FAR 52.222-90 AS MANDATED BY EXECUTIVE ORDER 14398. | Department of Homeland Security | VA | Jul 1, 2026 | $126,181,565 |
| 15F06725F0002120 AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0003 ADD STAR SHIELD | Department of Justice | MS | Jul 9, 2026 | $329,667 |
| 70T04021F7672N009 THIS MODIFICATION WILL EXTEND THE TASK ORDER FROM JULY 7, 2026 TO FEBRUARY 26, 2027. THIS MODIFICATION ADDS NEW FUNDING AND REALIGNS FUNDING. | Department of Homeland Security | VA | Jun 23, 2026 | $79,717,427 |
| 70T04021F7672N010 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 3/31/2027 AND ADD ADDITIONAL PROJECTS FOR THIS PERIOD OF PERFORMANCE EXTENSION. | Department of Homeland Security | VA | Jul 6, 2026 | $27,165,090 |
| 70T04021F7672N006 THE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND CLIN 0006 AND EXTEND THE PERIOD OF PERFORMANCE. | Department of Homeland Security | VA | Mar 9, 2026 | $13,739,521 |
| 70T04021F7672N011 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AS A RESULT OF THIS MODIFICATION. | Department of Homeland Security | VA | Jun 24, 2026 | $17,438,134 |
| M6700425F2010 INTEGRATOR ROR SERVICE - | Department of Defense | MS | Jul 1, 2025 | $20,000,000 |
| M6700424F2013 INTEGRATOR ROR SERVICE - | Department of Defense | VA | Jun 5, 2024 | $59,009,160 |
| M6700423F2002 INTEGRATOR ROR SERVICE - | Department of Defense | VA | May 31, 2023 | $27,176,429 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier NVC1EFKKYB93, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.