Companies · USAspending parent record
VERTEX MODERNIZATION AND SUSTAINMENT LLC
No confirmed stock ticker. 1 recipient record grouped under this USAspending parent (UEI NQCCULJZFY29).
Non-competed awards
$353Mobligated to date on 23 non-competed awards of $1M+ signed FY2024–26
USAspendingas of Oct 3
Obligated to date, not spending in a year. Selected awards only (rule r5-v1): not this company's not-competed share.
Largest award
$130Mobligated to date: FA862025FB125, Department of Defense, signed FY2025
USAspendingas of Oct 3
Member trades
No tickerNo confirmed stock ticker, so no member trades are matched to this company.
House Clerk + Senate eFDas of Oct 4
Source: USAspending.gov · SEC EDGAR company tickers · House Clerk PTRs · Senate eFDCoverage: Contract awards FY2024–FY2026 · Ticker links FY2024–26 recipients · House 2021–2026 · Senate 2024–2026Updated: Methodology →
Federal contract awards in our records
Each row is one prime contract award on USAspending.gov; “USAspending” opens its official page.
What this table covers: every award signed in FY2024–26 that the agency coded “not competed” and that is $1 million or more, plus any award of $10 million or more (rule r5-v1). Smaller competed awards are not in it, so it is not this company’s total federal business and it cannot show a not-competed share. “Obligated to date” is the total committed on the award so far, including later modifications (USAspending, as of Oct 3, 2026), not the amount at any earlier date.
| Signed in | Non-competed awards | Obligated to date | Other awards $10M+ | Obligated to date |
|---|---|---|---|---|
| FY2024 | 5 | $62.2M | None in this set | — |
| FY2025 | 11 | $268M | 1 | $55.0M |
| FY2026incomplete | 7 | $23.4M | 1 | $12.0M |
FY2026 is incomplete: the Department of Defense reports contract actions 90 days late, and older awards keep growing through modifications, so these amounts will rise. Source: USAspending.gov, as of Oct 3, 2026.
| Source | |||||
|---|---|---|---|---|---|
| FA862025FB125Order under IDV FA862024GB003BIG SAFARI | Department of Defense | Sep 25, 2025FY2025 | Not competedNational security (FAR 6.302-6) | $130,159,444 | USAspending |
| FA862025FB121Order under IDV FA862024GB003BIG SAFARI | Department of Defense | Apr 26, 2025FY2025 | Full and open competition | $54,988,975 | USAspending |
| FA862025FB118Order under IDV FA862024GB003BIG SAFARI | Department of Defense | Sep 15, 2025FY2025 | Not competedNational security (FAR 6.302-6) | $47,824,427 | USAspending |
| FA862024FB081Order under IDV FA862024GB003BIG SAFARI | Department of Defense | Aug 5, 2024FY2024 | Not competedNational security (FAR 6.302-6) | $47,475,359 | USAspending |
| FA823225FB239Order under IDV FA823225DB010CENTER 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. | Department of Defense | Sep 29, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $35,359,969 | USAspending |
| FA862025FB064Order under IDV FA862024GB003BIG SAFARI | Department of Defense | Oct 31, 2024FY2025 | Not competedNational security (FAR 6.302-6) | $24,235,063 | USAspending |
| N0038326FEP00Order under IDV N0038326D0005SUU-79 PYLON REPAIR | Department of Defense | Mar 23, 2026FY2026 | Full and open competition | $12,006,400 | USAspending |
| W58RGZ24F0419Order under IDV W58RGZ24D0067THIS A NEW DELIVERY ORDER FOR GATEWAY MISSION ROUTER HARDWARE IN SUPPORT OF AIR WARRIOR. DELIVERY ORDER OF -20 GMR | Department of Defense | Aug 14, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $9,506,125 | USAspending |
| W58RGZ25F0320Order under IDV W58RGZ25D0036THE IS COST PLUS FIXED FEE SERVICES CONTRACT IN SUPPORT OF IVAS AND AIR WARRIOR. | Department of Defense | Jun 26, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,757,086 | USAspending |
| FA862026FB114Order under IDV FA862024GB003AFLCMC/WI | Department of Defense | Apr 16, 2026FY2026 | Not competedNational security (FAR 6.302-6) | $7,639,800 | USAspending |
| W58RGZ25F0395Order under IDV W58RGZ24D0067THIS IS A NEW DELIVERY ORDER FOR THE PURCHASE OF 333 GMR AIR AND GROUND VARIANTS IN SUPPORT OF AIR WARRIOR. | Department of Defense | Aug 28, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $6,899,325 | USAspending |
| W58RGZ26F0325Order under IDV W58RGZ24D0067GATEWAY MISSION ROUTER FIRM FIXED PRICE HARDWARE IN SUPPORT OF AIR WARRIOR | Department of Defense | Jun 30, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $4,901,350 | USAspending |
| N0003925F2161Order under IDV N0003917D0004ESRP MODERNIZATION EFFORT (TO39) - FY24 OPN | Department of Defense | Oct 18, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $3,495,006 | USAspending |
| W58RGZ25F0148Order under IDV W58RGZ24D0067GATEWAY MISSION ROUTER FIRM FIXED PRICE HARDWARE IN SUPPORT OF AIR WARRIOR | Department of Defense | Dec 19, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $3,163,200 | USAspending |
| N0003925F2210Order under IDV N0003917D0004ESRP MODERNIZATION AND SUSTAINMENT (TO41) - FY25 OPN | Department of Defense | Apr 22, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $3,119,545 | USAspending |
| FA852226F0025Order under IDV FA852225D0001REPAIRS ON THE ALQ REPAIRS ON THE ALQ--172 SYSTEM. | Department of Defense | Jun 18, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $3,108,807 | USAspending |
| FA852225F0007Order under IDV FA852225D0001REPAIR OF AN/ALQ REPAIR OF AN/ALQ--172 AND AN/ALQ 172 AND AN/ALQ--161 SUBASSEMBLIES AND COMPONENTS | Department of Defense | Jan 16, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $2,497,164 | USAspending |
| W58RGZ26F0168Order under IDV W58RGZ25D0036COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR. | Department of Defense | Mar 12, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $2,270,000 | USAspending |
| N0003926FB028Order under IDV N0003917D0004NON-RECURRING ENGINEERING SERVICES FOR THE 28V POWER SUPPLY, AND CYBERSECURITY AND SOFTWARE ENGINEERING. | Department of Defense | May 26, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $2,191,893 | USAspending |
| W58RGZ25F0394Order under IDV W58RGZ25D0036COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR. | Department of Defense | Aug 19, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $2,123,393 | USAspending |
| N0038324CD013DISPLAY UNIT,MULTIF | Department of Defense | Sep 19, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,999,820 | USAspending |
| W58RGZ26F0295Order under IDV W58RGZ25D0036THIS IS COST-PLUS FIXED FEE SERVICES IN SUPPORT OF IVAS AND AIR WARRIOR. | Department of Defense | May 14, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,999,683 | USAspending |
| W58RGZ24F0192Order under IDV W58RGZ19D0109PROGRAM SUPPORT IAW WITH CONTRACT. | Department of Defense | Jan 2, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,636,991 | USAspending |
| N0003924F2207Order under IDV N0003917D0004ESRP SUSTAINMENT AND OVERHAULS/ROTATABLE POOL (TO40) - FY24 OMN | Department of Defense | Sep 26, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,575,700 | USAspending |
| N0038326CDA18DISPLAY UNIT,MULTIF | Department of Defense | Jan 15, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,257,968 | USAspending |
FY2024–26 awards to VERTEX MODERNIZATION AND SUSTAINMENT LLC, largest first (obligated to date)
- FA862025FB125Order under IDV FA862024GB003BIG SAFARI
- Agency
- Department of Defense
- Signed
- Sep 25, 2025FY2025
- Competition
- Not competedNational security (FAR 6.302-6)
- Obligated to date
- $130,159,444
- FA862025FB121Order under IDV FA862024GB003BIG SAFARI
- Agency
- Department of Defense
- Signed
- Apr 26, 2025FY2025
- Competition
- Full and open competition
- Obligated to date
- $54,988,975
- FA862025FB118Order under IDV FA862024GB003BIG SAFARI
- Agency
- Department of Defense
- Signed
- Sep 15, 2025FY2025
- Competition
- Not competedNational security (FAR 6.302-6)
- Obligated to date
- $47,824,427
- FA862024FB081Order under IDV FA862024GB003BIG SAFARI
- Agency
- Department of Defense
- Signed
- Aug 5, 2024FY2024
- Competition
- Not competedNational security (FAR 6.302-6)
- Obligated to date
- $47,475,359
- FA823225FB239Order under IDV FA823225DB010CENTER 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.
- Agency
- Department of Defense
- Signed
- Sep 29, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $35,359,969
- FA862025FB064Order under IDV FA862024GB003BIG SAFARI
- Agency
- Department of Defense
- Signed
- Oct 31, 2024FY2025
- Competition
- Not competedNational security (FAR 6.302-6)
- Obligated to date
- $24,235,063
- N0038326FEP00Order under IDV N0038326D0005SUU-79 PYLON REPAIR
- Agency
- Department of Defense
- Signed
- Mar 23, 2026FY2026
- Competition
- Full and open competition
- Obligated to date
- $12,006,400
- W58RGZ24F0419Order under IDV W58RGZ24D0067THIS A NEW DELIVERY ORDER FOR GATEWAY MISSION ROUTER HARDWARE IN SUPPORT OF AIR WARRIOR. DELIVERY ORDER OF -20 GMR
- Agency
- Department of Defense
- Signed
- Aug 14, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $9,506,125
- W58RGZ25F0320Order under IDV W58RGZ25D0036THE IS COST PLUS FIXED FEE SERVICES CONTRACT IN SUPPORT OF IVAS AND AIR WARRIOR.
- Agency
- Department of Defense
- Signed
- Jun 26, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,757,086
- FA862026FB114Order under IDV FA862024GB003AFLCMC/WI
- Agency
- Department of Defense
- Signed
- Apr 16, 2026FY2026
- Competition
- Not competedNational security (FAR 6.302-6)
- Obligated to date
- $7,639,800
- W58RGZ25F0395Order under IDV W58RGZ24D0067THIS IS A NEW DELIVERY ORDER FOR THE PURCHASE OF 333 GMR AIR AND GROUND VARIANTS IN SUPPORT OF AIR WARRIOR.
- Agency
- Department of Defense
- Signed
- Aug 28, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $6,899,325
- W58RGZ26F0325Order under IDV W58RGZ24D0067GATEWAY MISSION ROUTER FIRM FIXED PRICE HARDWARE IN SUPPORT OF AIR WARRIOR
- Agency
- Department of Defense
- Signed
- Jun 30, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $4,901,350
- N0003925F2161Order under IDV N0003917D0004ESRP MODERNIZATION EFFORT (TO39) - FY24 OPN
- Agency
- Department of Defense
- Signed
- Oct 18, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $3,495,006
- W58RGZ25F0148Order under IDV W58RGZ24D0067GATEWAY MISSION ROUTER FIRM FIXED PRICE HARDWARE IN SUPPORT OF AIR WARRIOR
- Agency
- Department of Defense
- Signed
- Dec 19, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $3,163,200
- N0003925F2210Order under IDV N0003917D0004ESRP MODERNIZATION AND SUSTAINMENT (TO41) - FY25 OPN
- Agency
- Department of Defense
- Signed
- Apr 22, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $3,119,545
- FA852226F0025Order under IDV FA852225D0001REPAIRS ON THE ALQ REPAIRS ON THE ALQ--172 SYSTEM.
- Agency
- Department of Defense
- Signed
- Jun 18, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $3,108,807
- FA852225F0007Order under IDV FA852225D0001REPAIR OF AN/ALQ REPAIR OF AN/ALQ--172 AND AN/ALQ 172 AND AN/ALQ--161 SUBASSEMBLIES AND COMPONENTS
- Agency
- Department of Defense
- Signed
- Jan 16, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $2,497,164
- W58RGZ26F0168Order under IDV W58RGZ25D0036COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR.
- Agency
- Department of Defense
- Signed
- Mar 12, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $2,270,000
- N0003926FB028Order under IDV N0003917D0004NON-RECURRING ENGINEERING SERVICES FOR THE 28V POWER SUPPLY, AND CYBERSECURITY AND SOFTWARE ENGINEERING.
- Agency
- Department of Defense
- Signed
- May 26, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $2,191,893
- W58RGZ25F0394Order under IDV W58RGZ25D0036COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR.
- Agency
- Department of Defense
- Signed
- Aug 19, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $2,123,393
- N0038324CD013DISPLAY UNIT,MULTIF
- Agency
- Department of Defense
- Signed
- Sep 19, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,999,820
- W58RGZ26F0295Order under IDV W58RGZ25D0036THIS IS COST-PLUS FIXED FEE SERVICES IN SUPPORT OF IVAS AND AIR WARRIOR.
- Agency
- Department of Defense
- Signed
- May 14, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,999,683
- W58RGZ24F0192Order under IDV W58RGZ19D0109PROGRAM SUPPORT IAW WITH CONTRACT.
- Agency
- Department of Defense
- Signed
- Jan 2, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,636,991
- N0003924F2207Order under IDV N0003917D0004ESRP SUSTAINMENT AND OVERHAULS/ROTATABLE POOL (TO40) - FY24 OMN
- Agency
- Department of Defense
- Signed
- Sep 26, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,575,700
- N0038326CDA18DISPLAY UNIT,MULTIF
- Agency
- Department of Defense
- Signed
- Jan 15, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,257,968
25 awards. Source: USAspending.gov award records.
Recipient records grouped under this company (1)
USAspending groups recipients by its parent-company field, which has known errors. Check that the recipients below belong to VERTEX MODERNIZATION AND SUSTAINMENT LLC; the stock link below is made per recipient.
- VERTEX MODERNIZATION AND SUSTAINMENT LLC25 awards · 23 non-competed, $353M obligated to date
Stock ticker
Links between a federal contract recipient and an SEC-registered company, made by a written rule from SEC filings and USAspending records. Only confirmed links are shown.
No confirmed stock ticker: this may be a private company, a subsidiary awaiting review, or not matched to an SEC registrant.
Members of Congress who reported trading this stock
No confirmed stock ticker: this may be a private company, a subsidiary awaiting review, or not matched to an SEC registrant. Without a confirmed ticker, no trades are matched to this company.
Looking for agency-level shares? See non-competed share by agency.