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Contractor

VERTEX MODERNIZATION AND SUSTAINMENT LLC

INDIANAPOLIS, IN
UEI
NQCCULJZFY29
Resolved by
uei
Confidence
1.000
Obligated to date
$230,946,0251
Awards
43
Agencies served
1

Active from Feb 6, 2017 to May 21, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Engineering Services3$12,321,845
IT Systems Design and Integration1$2,270,000
Logistics Support1$0

Recent awards

AwardAgencyPlaceFirst actionCurrent value
N0038323FN800

POWER SUPPLY

Department of DefenseINNov 8, 2022$144,846
FA823225FB239

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.

Department of DefenseINSep 29, 2025$35,359,969
SPE4A722F1625

8508642950!PISTON,LAUNCHER

Department of DefenseINMay 4, 2026$203,371
N0003917D0004

IGF::OT::IGF SMQ-11 AND FMQ-17 TECHNICAL SUPPORT

Department of DefenseFeb 6, 2017
N0003923F2010

MODERNIZATION EFFORTS ALONG WITH HARDWARE AND SOFTWARE SUSTAINMENT AND OBSOLESCENCE REMEDIATION FOR ESRP.

Department of DefenseINApr 28, 2026$8,172,092
N0010424PQA19

AMPLIFIER,ELECTRONI

Department of DefenseINApr 27, 2026$170,975
SPE7M825F0018

8511192429!CABLE ASSEMBLY,SPEC

Department of DefenseINApr 24, 2026$103,217
N0038326CD052

REPAIR OF LAU-117 DML

Department of DefenseINApr 22, 2026$481,950
N0010426CQA09

ANTENNA GROUP

Department of DefenseINApr 21, 2026$2,004,040
N0038326PD059

REPAIR OF LAU-117 DML FOR FMS

Department of DefenseINApr 20, 2026$323,144
SPE7MX25F6917

8511202671!CABLE ASSEMBLY,SPEC

Department of DefenseINApr 17, 2026$148,237
FA862024GB003

AFLCMC/WI

Department of DefenseApr 16, 2026
W58RGZ26F0168

COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR.

Department of DefenseINMar 12, 2026$2,270,000
N0038326PD061

REPAIR OF LAU-117 DML

Department of DefenseINApr 16, 2026$161,572
FA862026FB114

AFLCMC/WI

Department of DefenseOHApr 16, 2026$10,200,000
N0038326PD060

REPAIR OF LAU-17 DML

Department of DefenseINApr 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 DefenseINMar 4, 2026$4,149,754
SPE7MX25F6036

8511174178!PANEL,INDICATOR

Department of DefenseINApr 13, 2026$67,168
SPE7MX25F126K

8511504652!TRANSIT CASE,AIRCRA

Department of DefenseINApr 13, 2026$31,398
N0003925F2161

ESRP LONG-TERM SUSTAINMENT ACTIVITIES BY EMPHASIZING MODERNIZATION EFFORTS COMBINING HARDWARE AND SOFTWARE SUSTAINMENT AND OBSOLESCENCE REMEDIATION.

Department of DefenseINApr 9, 2026$3,495,007
1069

REPAIR OF VARIOUS ITEMS.

Department of DefenseVAApr 8, 2026$2,317,522
N0038324P007D

REPAIR OF 03EA COMPUTER GROUP, GUID. NIIN 01-444-2098, PN 704AS12334

Department of DefenseINJun 11, 2024$124,045
FA862023C4020

AFLCMC/WI

Department of DefenseINApr 6, 2026$66,248,633
FA862025FB064

BIG SAFARI

Department of DefenseINApr 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 DefenseINApr 1, 2026$9,506,125

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.

  1. 1Awards are attributed by Unique Entity Identifier NQCCULJZFY29, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 27, 2026.