Contractor
VERTEX AEROSPACE LLC
- UEI
- NVC1EFKKYB93
- Parent UEI
- NVC1EFKKYB93
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 18, 2024 to Aug 6, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 4 | $728,224,342 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 80JSC024DA024 NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT II NOC II | National Aeronautics and Space Administration | — | Jun 18, 2024 | — |
| 47QFCA24F0033 WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | General Services Administration | FL | Jul 18, 2024 | $1,917,961,740 |
| 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 |
| 15F06725F0000203 AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0001 | Department of Justice | MS | Mar 18, 2025 | $8,856,210 |
| 15F06726F0000927 ROTARY WING CONTACTOR PILOTS | Department of Justice | MS | Jul 21, 2026 | $903,716 |
| 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 |
| 47QFCA22D0446 EO 14398 | General Services Administration | — | Jul 17, 2026 | — |
| 47QFCA22D0086 EO 14398 | General Services Administration | — | Jul 17, 2026 | — |
| 47QFCA22D0145 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 |
| 15DDHQ25C00000013 TOTAL AVIATION SUPPORT SERVICES - TASS | Department of Justice | MS | Mar 12, 2026 | $171,431,576 |
| 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 |
| 15F06725F0001905 AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0002 (THU) | Department of Justice | MS | Mar 17, 2026 | $2,440,131 |
| 80AFRC20F0054 AIRCRAFT OPERATIONS SUPPORT | National Aeronautics and Space Administration | CA | May 12, 2026 | $85,333,035 |
| FA813425F6008 CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET | Department of Defense | MS | Apr 14, 2026 | $33,241,304 |
| N6134021F0007 MAINTENANCE CONTRACTS | Department of Defense | MS | Mar 3, 2026 | $802,643,069 |
| FA813424F6007 MAINTENANCE CONTRACTS. A00015 ISSUED TO CORRECT A00012 TO REFLECT THE DEFINITIZED SERVICE COMPLETION DATE INDICATED IN THE MOD FOR SLIN 7013ZK. | Department of Defense | MS | Mar 3, 2026 | $26,989,084 |
| FA813426FB006 CONTRACTOR LOGISTIC SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET | Department of Defense | MS | Mar 12, 2026 | $33,471,622 |
| FA680022F0003 SEE ATTACHMENT 1 IN SECTION J | Department of Defense | LA | Apr 30, 2026 | $171,330,099 |
| FA810626FB012 T1A CONTRACTOR OPERATED BASE SUPPLY | Department of Defense | MS | Apr 30, 2026 | $7,282,958 |
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 Aug 10, 2026.