Contractor
VERTEX MODERNIZATION AND SUSTAINMENT LLC
- UEI
- NQCCULJZFY29
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 29, 2025 to May 4, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| SPE4A722F1625 8508642950!PISTON,LAUNCHER | Department of Defense | IN | May 4, 2026 | $203,371 |
| N0003917D0004 PROVIDE ENGINEERING SERVICES AND THE PRODUCTION OF HARDWARE AND SOFTWARE FOR THE NAVY ENVIRONMENTAL SATELLITE RECEIVER PROCESSOR (ESRP) SYSTEMS. | Department of Defense | — | May 4, 2026 | — |
| N0003923F2010 MODERNIZATION EFFORTS ALONG WITH HARDWARE AND SOFTWARE SUSTAINMENT AND OBSOLESCENCE REMEDIATION FOR ESRP. | Department of Defense | IN | Apr 28, 2026 | $8,172,092 |
| N0010424PQA19 AMPLIFIER,ELECTRONI | Department of Defense | IN | Apr 27, 2026 | $170,975 |
| SPE7M825F0018 8511192429!CABLE ASSEMBLY,SPEC | Department of Defense | IN | Apr 24, 2026 | $103,217 |
| N0038326CD052 REPAIR OF LAU-117 DML | Department of Defense | IN | Apr 22, 2026 | $481,950 |
| N0010426CQA09 ANTENNA GROUP | Department of Defense | IN | Apr 21, 2026 | $2,004,040 |
| N0038326PD059 REPAIR OF LAU-117 DML FOR FMS | Department of Defense | IN | Apr 20, 2026 | $323,144 |
| SPE7MX25F6917 8511202671!CABLE ASSEMBLY,SPEC | Department of Defense | IN | Apr 17, 2026 | $148,237 |
| N0038326PD061 REPAIR OF LAU-117 DML | Department of Defense | IN | Apr 16, 2026 | $161,572 |
| FA862026FB114 AFLCMC/WI | Department of Defense | OH | Apr 16, 2026 | $10,200,000 |
| FA862024GB003 AFLCMC/WI | Department of Defense | — | Apr 16, 2026 | — |
| W58RGZ26F0168 COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR. | Department of Defense | IN | Mar 12, 2026 | $2,270,000 |
| N0038326PD060 REPAIR OF LAU-17 DML | Department of Defense | IN | Apr 16, 2026 | $80,786 |
| N0003921F2250 TERMINATION FOR CONVENIENCE OF EFFORTS UNDER CLIN 0001, 0002, 0003, AND 0005 IN ACCORDANCE WITH CONTRACT CLAUSES 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (APR 2012) AND 52.249-6 TERMINATION (COST REIMBURSEMENT) (MAY 2004). | Department of Defense | IN | Mar 4, 2026 | $4,149,754 |
| SPE7MX25F6036 8511174178!PANEL,INDICATOR | Department of Defense | IN | Apr 13, 2026 | $67,168 |
| SPE7MX25F126K 8511504652!TRANSIT CASE,AIRCRA | Department of Defense | IN | Apr 13, 2026 | $31,398 |
| N0003925F2161 ESRP LONG-TERM SUSTAINMENT ACTIVITIES BY EMPHASIZING MODERNIZATION EFFORTS COMBINING HARDWARE AND SOFTWARE SUSTAINMENT AND OBSOLESCENCE REMEDIATION. | Department of Defense | IN | Apr 9, 2026 | $3,495,007 |
| 1069 REPAIR OF VARIOUS ITEMS. | Department of Defense | VA | Apr 8, 2026 | $2,317,522 |
| FA862023C4020 AFLCMC/WI | Department of Defense | IN | Apr 6, 2026 | $66,248,633 |
| FA862025FB064 BIG SAFARI | Department of Defense | IN | Apr 3, 2026 | $24,846,873 |
| W58RGZ24F0419 THIS IS A FFP FOR HARDWARE IN SUPPORT OF AIR WARRIOR. MODIFICATION TO REVISE DELIVERY SCHEDULE TO ADD A 2 MONTH EXTENSION. | Department of Defense | IN | Apr 1, 2026 | $9,506,125 |
| SPE7MX26F4635 8512004091!COVER,PROTECTIVE,DU | Department of Defense | IN | Mar 26, 2026 | $19,563 |
| N0038326FEP00 SUU-79 PYLON REPAIR | Department of Defense | IN | Mar 23, 2026 | $12,006,400 |
| N0038326D0005 IDIQ FOR THE REPAIR OF SUU-79 PYLONS | Department of Defense | — | Mar 20, 2026 | — |
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 NQCCULJZFY29, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.