Awards for “VERTEX MODERNIZATION AND SUSTAINMENT LLC”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0006 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $603.9K | 2015-03-25 | 2017-06-10 | 541512 | 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 |
| 0016 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $562.38K | 2017-06-26 | 2020-03-30 | 541512 | 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. |
| N0010426PDA20 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $534.11K | 2025-11-05 | 2027-01-04 | 334412 | EAF CIRCUIT CARD ASSEMB |
| N0010425PQB28 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $519K | 2025-04-24 | 2026-12-15 | 334419 | POWER AMPLIFIER,AZI |
| 1124 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $492.32K | 2016-09-26 | 2023-07-30 | 334412 | VARIOUS: NIIN NOMENCLATURE PART NUMBER 011585195 CHARGER,BATTERY 1657613-100 014334143 CIRCUIT CARD ASSEMBLY 1711364-101 014334146 CIRCUIT CARD ASSEMBLY 1711360-100 014334146 CIRCUIT CARD ASSEMBLY 1711360-100 014334146 CIRCUIT CARD ASSEMBLY 1711360-100 014724912 CIRCUIT CARD ASSEMBLY 1714208-102 014724912 CIRCUIT CARD ASSEMBLY 1714208-102 014808485 CIRCUIT CARD ASSEMBLY G641270-1 014808485 CIRCUIT CARD ASSEMBLY G641270-1 014808485 CIRCUIT CARD ASSEMBLY G641270-1 014827988 DISTRIBUTION BOX G710421-1 |
| FA862023C4012 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $482.89K | 2022-12-23 | 2023-03-31 | 541990 | BIG SAFARI |
| N0038326CD052 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $481.95K | 2026-04-22 | 2028-04-20 | 336413 | REPAIR OF LAU-117 DML |
| W58RGZ24F0364 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $473.6K | 2024-07-17 | 2025-06-30 | 541512 | GATEWAY MISSION ROUTER (GMR) HARDWARE IN SUPPORT OF AIR WARRIOR PROGRAM. |
| W58RGZ25F0356 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $468.2K | 2025-07-25 | 2026-07-31 | 541512 | COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR . |
| W58RGZ19F0143 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $435.56K | 2018-12-07 | 2020-06-30 | 541512 | 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY FOR POST PRODUCTION SUPPORT |
| N0010424PQC50 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $434.97K | 2024-07-01 | 2025-12-29 | 334419 | AMPLIFIER-MIXER ASS |
| N0010425PSB56 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $408.25K | 2025-08-20 | 2027-08-20 | 332919 | CONVERTER,FREQUENCY |
| 0024 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $385.51K | 2018-07-02 | 2019-12-31 | 541512 | 5 YEAR IDIQ FOR POST PRODUCTION SUPPORT FOR AIR SOLDIER |
| 0018 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $346.72K | 2017-09-18 | 2019-06-30 | 541512 | IGF::OT::IGF POST PRODUCTION SUPPORT TASK ORDER FOR GENERAL PROGRAM AND MANAGEMENT/ADMINISTRATIVE SUPPORT TO INCLUDE OVERSIGHT OF AUTHORIZED CPFF WORK ACTIVITIES. |
| N0038326PD059 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $323.14K | 2026-04-20 | 2028-04-19 | 336413 | REPAIR OF LAU-117 DML FOR FMS |
| N0010424PQE12 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $302.63K | 2024-09-13 | 2026-04-06 | 334511 | SYNCHRONIZER,ELECTR |
| N0010425PQB68 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $300.52K | 2025-05-05 | 2027-01-05 | 334220 | ACU UNIT |
| SPE7LX24FAP93 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $298.02K | 2024-01-16 | 2025-09-08 | 334416 | 4563334767!CABLE ASSEMBLY-SWIT |
| FA852225F0015 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $282.4K | 2025-01-29 | 2026-01-29 | 811210 | REPAIR OF AN/ANQ REPAIR OF AN/ALQ--172 AND AN/ALQ-172 AND AN/ALQ--161 SUBASSEMBLIES AND COMPONENTS |
| N0003922F2179 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $279.75K | 2022-09-29 | 2025-03-10 | 541330 | SMQ-11 AND FMQ-17 TECHNICAL SUPPORT |
| SPE7MX26F0805 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $278.45K | 2025-10-30 | 2026-10-30 | 334416 | 8511731076!ALTIMETER,PRESSURE |
| N0010425PDC04 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $274.33K | 2025-08-22 | 2027-04-22 | 333914 | EAF CIRCUIT CARD ASSEMB |
| 0015 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $270.03K | 2017-06-23 | 2019-06-30 | 541512 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO FUND THE ACTIVITIES REQUIRED FOR RAYTHEON TO MAINTAIN THE SECURITY POSTURE OF THE ARL-E AIRCRAFT VT MILTOPE COMPUTER IMAGE, GENERATE TECHNICAL REPORTS AND PERFORM GENERAL ENGINEERING TASKING, AS NEEDED. |
| N0010426PSA56 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $231.63K | 2025-11-19 | 2027-02-18 | 335314 | RELAY ASSEMBLY |
| N0010425PQB33 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $222.77K | 2025-06-03 | 2027-02-03 | 334412 | CIRCUIT CARD ASSEMB |