VERTEX MODERNIZATION AND SUSTAINMENT LLC Federal Contracts — Government Award History
Total (All Time)$501M
Latest FY$4M
Primary AgencyDepartment of Defense
VERTEX MODERNIZATION AND SUSTAINMENT LLC has received $501M in total federal contract awards
across 5 fiscal year(s). ▼ 98.7% vs FY2025 Peak year was FY2025 ($313M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $4.1M | 19건 | Department of Defense | |
| FY2025 | $313.1M | 49건 | Department of Defense | |
| FY2024 | $65.1M | 38건 | Department of Defense | |
| FY2023 | $68.9M | 11건 | Department of Defense | |
| FY2019 | $49.5M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-25 | Department of Defense | $130.2M | BIG SAFARI |
| 2023-03-13 | Department of Defense | $66.2M | BIG SAFARI |
| 2025-04-28 | Department of Defense | $55.0M | BIG SAFARI |
| 2021-09-30 | Department of Defense | $49.6M | LAU 115 D/A AND LAU-116 B/A MISSILE LAUNCHER |
| 2024-07-15 | Department of Defense | $48.4M | BIG SAFARI |
| 2019-04-09 | Department of Defense | $46.7M | LAU-115 D/A MISSILE LAUNCHERS |
| 2025-09-15 | Department of Defense | $44.7M | BIG SAFARI |
| 2025-09-29 | Department of Defense | $35.4M | CENTER DISPLAY UNIT (CDU) PROGRAM FOR F-16 BLOCK 25/30/32/40/42/50/52 C AND D MO |
| 2024-11-01 | Department of Defense | $24.9M | BIG SAFARI |
| 2024-08-14 | Department of Defense | $9.4M | THIS A NEW DELIVERY ORDER FOR GATEWAY MISSION ROUTER HARDWARE IN SUPPORT OF AIR |
| 2025-08-28 | Department of Defense | $6.9M | THIS IS A NEW DELIVERY ORDER FOR THE PURCHASE OF 333 GMR AIR AND GROUND VARIANTS |
| 2025-06-26 | Department of Defense | $3.2M | THE IS COST PLUS FIXED FEE SERVICES CONTRACT IN SUPPORT OF IVAS AND AIR WARRIOR. |
| 2024-12-19 | Department of Defense | $3.2M | GATEWAY MISSION ROUTER FIRM FIXED PRICE HARDWARE IN SUPPORT OF AIR WARRIOR |
| 2025-01-16 | Department of Defense | $2.5M | REPAIR OF AN/ALQ REPAIR OF AN/ALQ–172 AND AN/ALQ 172 AND AN/ALQ–161 SUBASSEMBL |
| 2018-12-17 | Department of Defense | $2.4M | 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR POST PRODUCTION SUPP |
| 2007-06-04 | Department of Defense | $2.1M | LONG RANGE LINEUP SYSTEM DEPOT STAND-UP TAS::97 0100::TAS |
| 2024-09-19 | Department of Defense | $2.0M | DISPLAY UNIT,MULTIF |
| 2023-09-28 | Department of Defense | $1.7M | DELIVERY ORDER FOR M50 SHOCK TUBE ADAPTER UNITS, ISSUED UNDER THE FIRST ORDERING |
| 2025-08-19 | Department of Defense | $1.4M | COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR. |
| 2026-01-15 | Department of Defense | $1.3M | DISPLAY UNIT,MULTIF |