Awards for “VERTEX MODERNIZATION AND SUSTAINMENT LLC”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA862025FB125 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $130.16M | 2025-09-25 | 2027-09-24 | 561990 | BIG SAFARI |
| FA862023C4020 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $65.58M | 2023-03-13 | 2026-02-20 | 541990 | BIG SAFARI |
| N0001919C0056 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $65.42M | 2019-04-09 | 2024-03-31 | 336413 | LAU-115 D/A MISSILE LAUNCHERS |
| FA862025FB121 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $54.99M | 2025-04-28 | 2026-09-28 | 561990 | BIG SAFARI |
| N0001921F0570 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $49.6M | 2021-09-30 | 2026-06-30 | 336413 | LAU 115 D/A AND LAU-116 B/A MISSILE LAUNCHER |
| FA862024FB081 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $47.48M | 2024-07-15 | 2026-08-14 | 561990 | BIG SAFARI |
| FA862025FB118 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $44.73M | 2025-09-15 | 2026-11-23 | 561990 | BIG SAFARI |
| FA823225FB239 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $35.36M | 2025-09-29 | 2028-09-11 | 334511 | CENTER DISPLAY UNIT (CDU) PROGRAM FOR F-16 BLOCK 25/30/32/40/42/50/52 C AND D MODEL AIRCRAFT. CONTRACT FOR FULL KIT PURCHASES, SPARES SUPPORT, ICS, SOFTWARE AND FIRMWARE UPDATES, DEPOT STAND-UP EFFORTS, AND CONTINUED CDU INTEGRATION. |
| FA862025FB064 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $24.24M | 2024-11-01 | 2026-05-30 | 561990 | BIG SAFARI |
| W56HZV18C0091 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $15.92M | 2018-09-28 | 2024-07-31 | 336992 | REPAIR AND RETURN (R&R) FOR THE IFCS SUB-ASSEMBLY, LABORATORY&TEST EQUIPMENT, AND SPARE PARTS FOR THE GOVERNMENT OF JORDAN |
| N0038326FEP00 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $12.01M | 2026-03-23 | 2027-06-21 | 336413 | SUU-79 PYLON REPAIR |
| W58RGZ24F0419 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $9.51M | 2024-08-14 | 2026-04-30 | 541512 | THIS A NEW DELIVERY ORDER FOR GATEWAY MISSION ROUTER HARDWARE IN SUPPORT OF AIR WARRIOR. DELIVERY ORDER OF -20 GMR |
| W58RGZ25F0320 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $8.4M | 2025-06-26 | 2026-12-31 | 541512 | THE IS COST PLUS FIXED FEE SERVICES CONTRACT IN SUPPORT OF IVAS AND AIR WARRIOR. |
| N0003923F2010 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $8.17M | 2022-12-01 | 2024-09-29 | 541330 | SMQ-11 AND FMQ-17 TECHNICAL SUPPORT |
| W58RGZ25F0395 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $6.9M | 2025-08-28 | 2026-10-30 | 541512 | THIS IS A NEW DELIVERY ORDER FOR THE PURCHASE OF 333 GMR AIR AND GROUND VARIANTS IN SUPPORT OF AIR WARRIOR. |
| 0004 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $6.47M | 2014-11-05 | 2016-12-31 | 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 |
| FA862026FB114 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $5.1M | 2026-04-16 | 2026-08-31 | 561990 | AFLCMC/WI |
| 0022 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $4.88M | 2018-04-30 | 2020-07-31 | 541512 | POST PRODUCTION SUPPORT FOR AIR SOLDIER |
| N0003921F2250 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $4.15M | 2021-09-27 | 2026-06-28 | 541330 | TO 31 - SMT PHASE III (21F2250) |
| N0003925F2161 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $3.5M | 2024-10-18 | 2025-04-16 | 541330 | ESRP MODERNIZATION EFFORT (TO39) - FY24 OPN |
| W58RGZ25F0148 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $3.16M | 2024-12-19 | 2025-12-31 | 541512 | GATEWAY MISSION ROUTER FIRM FIXED PRICE HARDWARE IN SUPPORT OF AIR WARRIOR |
| N0003925F2210 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $3.12M | 2025-04-22 | 2026-02-13 | 541330 | ESRP MODERNIZATION AND SUSTAINMENT (TO41) - FY25 OPN |
| 0003 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $2.74M | 2014-10-30 | 2017-06-30 | 541512 | TECHNICAL SPT |
| 0017 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $2.58M | 2017-09-11 | 2019-12-31 | 541512 | 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. |
| FA852225F0007 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | $2.5M | 2025-01-16 | 2026-01-16 | 811210 | REPAIR OF AN/ALQ REPAIR OF AN/ALQ--172 AND AN/ALQ 172 AND AN/ALQ--161 SUBASSEMBLIES AND COMPONENTS |