VERTEX MODERNIZATION AND SUSTAINMENT LLC

INDIANAPOLIS, IN, 46219

Unclaimed

Other Than Small Business

Prime contracting experience

Showing the 50 most recent of 114 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Defense Logistics Agency	8511593411!CYLINDER ASSEMBLY,A SPE4A725PE671USAspending	—	$652,036	Jul 23, 2026	Aug 28, 2025 – Jul 24, 2028
Prime	Department of Defense Department of the Navy	DISPLAY UNIT,MULTIF N0038324CD013USAspending	—	$1,999,820	Jul 23, 2026	Sep 19, 2024 – Sep 21, 2026
Prime	Department of Defense Department of the Navy	DISPLAY UNIT,MULTIF N0038326CDA18USAspending	—	$1,257,968	Jul 23, 2026	Jan 15, 2026 – Jan 18, 2028
Prime	Department of Defense Department of the Army	THIS IS COST-PLUS FIXED FEE SERVICES IN SUPPORT OF IVAS AND AIR WARRIOR. W58RGZ26F0295USAspending	W58RGZ25D0036USAspending	$2,024,507	Jul 22, 2026	May 14, 2026 – Dec 31, 2026
Prime	Department of Defense Department of the Air Force	REPAIR OF B-52 MULTIFUNCTION COLOR DISPLAY (MFCD) FA811722F0138USAspending	FA811722D0001USAspending	$783,840	Jul 22, 2026	Apr 12, 2022 – Mar 20, 2027
Prime	Department of Defense Defense Logistics Agency	CIRCUIT CARD ASSEMB SPRMM126PGB27USAspending	—	$293,009	Jul 21, 2026	Jul 21, 2026 – Feb 22, 2028
Prime	Department of Defense Department of the Air Force	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. FA823225FB239USAspending	FA823225DB010USAspending	$35,359,969	Jul 16, 2026	Sep 29, 2025 – Sep 11, 2028
Prime	Department of Defense Department of the Navy	NAVAL AVIATION 7000USAspending	N0038317GAP01USAspending	$45,563,805	Jul 14, 2026	Dec 27, 2016 – Dec 7, 2023
Prime	Department of Defense Department of the Air Force	AFLCMC/WI FA862026FB114USAspending	FA862024GB003USAspending	$7,639,800	Jul 10, 2026	Apr 16, 2026 – Aug 31, 2026
Prime	Department of Defense Department of the Navy	CIRCUIT CARD ASSY 1123USAspending	N0010413GA302USAspending	$685,286	Jul 9, 2026	Apr 4, 2016 – Jun 17, 2024
Prime	Department of Defense Department of the Army	THE IS COST PLUS FIXED FEE SERVICES CONTRACT IN SUPPORT OF IVAS AND AIR WARRIOR. W58RGZ25F0320USAspending	W58RGZ25D0036USAspending	$9,769,611	Jul 8, 2026	Jun 26, 2025 – Jun 30, 2027
Prime	Department of Defense Department of the Army	COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR. W58RGZ25F0394USAspending	W58RGZ25D0036USAspending	$2,640,958	Jul 6, 2026	Aug 19, 2025 – Mar 31, 2027
Prime	Department of Defense Department of the Army	THIS IS A NEW DELIVERY ORDER FOR THE PURCHASE OF 333 GMR AIR AND GROUND VARIANTS IN SUPPORT OF AIR WARRIOR. W58RGZ25F0395USAspending	W58RGZ24D0067USAspending	$6,899,325	Jul 1, 2026	Aug 28, 2025 – Oct 30, 2026
Prime	Department of Defense Department of the Army	GATEWAY MISSION ROUTER FIRM FIXED PRICE HARDWARE IN SUPPORT OF AIR WARRIOR W58RGZ26F0325USAspending	W58RGZ24D0067USAspending	$4,901,350	Jun 30, 2026	Jun 30, 2026 – May 27, 2027
Prime	Department of Defense Department of the Air Force	REPAIRS ON THE ALQ REPAIRS ON THE ALQ--172 SYSTEM. FA852226F0025USAspending	FA852225D0001USAspending	$3,108,807	Jun 18, 2026	Jun 17, 2026 – Jun 17, 2027
Prime	Department of Defense Department of the Navy	LAU-115 D/A MISSILE LAUNCHER DO#2 N0001922F1158USAspending	N0001921D0021USAspending	$32,607,438	Jun 15, 2026	Sep 30, 2024 – Mar 31, 2028
Prime	Department of Defense Department of the Navy	LAU 115 D/A AND LAU-116 B/A MISSILE LAUNCHER N0001921F0570USAspending	N0001921D0021USAspending	$49,598,247	Jun 11, 2026	Sep 30, 2021 – Apr 30, 2027
Prime	Department of Defense Department of the Air Force	BIG SAFARI FA862024FB081USAspending	FA862024GB003USAspending	$47,475,359	May 28, 2026	Jul 15, 2024 – Dec 31, 2026
Prime	Department of Defense Department of the Navy	NON-RECURRING ENGINEERING SERVICES FOR THE 28V POWER SUPPLY, AND CYBERSECURITY AND SOFTWARE ENGINEERING. N0003926FB028USAspending	N0003917D0004USAspending	$2,191,893	May 26, 2026	May 27, 2026 – May 17, 2027
Prime	Department of Defense Department of the Navy	TO 31 - SMT PHASE III (21F2250) N0003921F2250USAspending	N0003917D0004USAspending	$4,149,754	May 26, 2026	Sep 27, 2021 – Oct 30, 2026
Prime	Department of Defense Department of the Air Force	BIG SAFARI FA862025FB118USAspending	FA862024GB003USAspending	$47,824,427	May 22, 2026	Sep 15, 2025 – May 21, 2027
Prime	Department of Defense Department of the Air Force	BIG SAFARI FA862023C4020USAspending	—	$65,583,703	May 18, 2026	Mar 13, 2023 – May 23, 2026
Prime	Department of Defense Department of the Air Force	REPAIR OF B-52 MUILTI-FUNCTION COLOR DISPLAY (MFCD) FA811726F0181USAspending	FA811722D0001USAspending	$610,970	May 18, 2026	May 18, 2026 – Apr 13, 2027
Prime	Department of Defense Department of the Navy	SMQ-11 AND FMQ-17 TECHNICAL SUPPORT N0003923F2010USAspending	N0003917D0004USAspending	$8,172,091	Apr 28, 2026	Dec 1, 2022 – Sep 29, 2024
Prime	Department of Defense Department of the Navy	REPAIR OF LAU-117 DML N0038326CD052USAspending	—	$481,950	Apr 22, 2026	Apr 22, 2026 – Apr 20, 2028
Prime	Department of Defense Department of the Navy	ANTENNA GROUP N0010426CQA09USAspending	—	$2,004,040	Apr 21, 2026	Apr 21, 2026 – Apr 20, 2028
Prime	Department of Defense Department of the Navy	REPAIR OF LAU-117 DML FOR FMS N0038326PD059USAspending	—	$323,144	Apr 20, 2026	Apr 20, 2026 – Apr 19, 2028
Prime	Department of Defense Department of the Army	COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR. W58RGZ26F0168USAspending	W58RGZ25D0036USAspending	$2,270,000	Apr 16, 2026	Mar 12, 2026 – Dec 31, 2026
Prime	Department of Defense Department of the Navy	PUMP UNIT,ROTARY N0010421FAZ06USAspending	N0010418GAZ01USAspending	$304,328	Apr 14, 2026	Feb 17, 2021 – Apr 14, 2026
Prime	Department of Defense Department of the Navy	ESRP MODERNIZATION EFFORT (TO39) - FY24 OPN N0003925F2161USAspending	N0003917D0004USAspending	$3,495,006	Apr 9, 2026	Oct 18, 2024 – Apr 16, 2025
Prime	Department of Defense Department of the Navy	ABSORBER,OVERVOLTAG 1069USAspending	N0010413GA302USAspending	$2,317,522	Apr 8, 2026	May 12, 2014 – Sep 2, 2016
Prime	Department of Defense Department of the Air Force	BIG SAFARI FA862025FB064USAspending	FA862024GB003USAspending	$24,235,063	Apr 3, 2026	Nov 1, 2024 – May 30, 2026
Prime	Department of Defense Department of the Army	THIS A NEW DELIVERY ORDER FOR GATEWAY MISSION ROUTER HARDWARE IN SUPPORT OF AIR WARRIOR. DELIVERY ORDER OF -20 GMR W58RGZ24F0419USAspending	W58RGZ24D0067USAspending	$9,506,125	Apr 1, 2026	Aug 14, 2024 – Apr 30, 2026
Prime	Department of Defense Department of the Navy	SUU-79 PYLON REPAIR N0038326FEP00USAspending	N0038326D0005USAspending	$12,006,400	Mar 23, 2026	Mar 23, 2026 – Jun 21, 2027
Prime	Department of Defense Department of the Navy	ANTENNA GROUP N0010426PYB38USAspending	—	$662,620	Mar 12, 2026	Jan 23, 2026 – May 18, 2027
Prime	Department of Defense Department of the Army	DELIVERY ORDER FOR M50 SHOCK TUBE ADAPTER UNITS, ISSUED UNDER THE FIRST ORDERING YEAR. W56HZV23F0484USAspending	W56HZV23D0088USAspending	$1,681,197	Mar 2, 2026	Sep 28, 2023 – May 30, 2026
Prime	Department of Defense Department of the Navy	TRANSMITTER,RADAR N0038322FN702USAspending	N0038318GN701USAspending	$28,252,890	Feb 23, 2026	Sep 9, 2022 – Apr 30, 2026
Prime	Department of Defense Department of the Navy	PROCESSOR,RADAR DAT N0038323FN803USAspending	N0038318GN801USAspending	$1,732,490	Feb 4, 2026	Mar 2, 2023 – Dec 30, 2025
Prime	Department of Defense Department of the Navy	TO 42 - ISEA SUPPORT AND SOFTWARE RENEWAL (TERASCAN, AZUL, AND MACRIUM), CLIN 0001, 0002, 0003, 0005 N0003926FE020USAspending	N0003917D0004USAspending	$941,289	Jan 27, 2026	Jan 23, 2026 – Oct 27, 2027
Prime	Department of Defense Department of the Navy	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 1124USAspending	N0010413GA302USAspending	$492,320	Jan 22, 2026	Sep 26, 2016 – Jul 30, 2023
Prime	Department of Defense Department of the Navy	ANTENNA GROUP N0010424CQA22USAspending	—	$924,000	Jan 14, 2026	Jul 29, 2024 – Jul 29, 2025
Prime	Department of Defense Department of the Navy	SMQ-11 AND FMQ-17 TECHNICAL SUPPORT N0003923F2008USAspending	N0003917D0004USAspending	$736,827	Jan 5, 2026	Dec 1, 2022 – Mar 10, 2025
Prime	Department of Defense Department of the Navy	SMQ-11 AND FMQ-17 TECHNICAL SUPPORT N0003922F2179USAspending	N0003917D0004USAspending	$279,751	Dec 22, 2025	Sep 29, 2022 – Mar 10, 2025
Prime	Department of Defense Department of the Air Force	IGF OT IGF F-16 CENTER DISPLAY UNIT (CDU) FA823223F0388USAspending	FA823219D0005USAspending	$15,471,263	Dec 18, 2025	Sep 19, 2023 – Apr 3, 2026
Prime	Department of Defense Department of the Navy	ESRP MODERNIZATION AND SUSTAINMENT (TO41) - FY25 OPN N0003925F2210USAspending	N0003917D0004USAspending	$3,119,545	Dec 18, 2025	Apr 22, 2025 – Feb 13, 2026
Prime	Department of Defense Department of the Navy	TRANSMITTER,RADAR N0038321FN700USAspending	N0038318GN701USAspending	$42,942,500	Dec 2, 2025	Mar 24, 2021 – Apr 30, 2026
Prime	Department of Defense Department of the Navy	TRANSMITTER SUBASSE N0038319FN700USAspending	N0038318GN701USAspending	$23,208,266	Dec 2, 2025	Dec 21, 2018 – Jan 29, 2027
Prime	Department of Defense Department of the Navy	CAVITY,TUNED N0038318FN700USAspending	N0038318GN701USAspending	$47,346,973	Dec 2, 2025	Feb 13, 2018 – Jun 30, 2024
Prime	Department of Defense Department of the Navy	TRANSMITTER SUBASSE N0038320FN700USAspending	N0038318GN701USAspending	$15,044,642	Dec 2, 2025	Mar 18, 2020 – Jun 30, 2026
Prime	Department of Defense Department of the Navy	EAF CIRCUIT CARD ASSEMB N0010426PDA20USAspending	—	$534,112	Nov 5, 2025	Nov 5, 2025 – Jan 4, 2027

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

36 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	GFY26 STR REPAIR PN H420805-1 SN F258 GFY26 STR REPAIR PN H420805-1 SN TBD GFY26 STR REPAIR PN H420805-2 SN F307 GFY26 STR REPAIRPN N102522-3 SN SRM00005 PBL SERVICE ITEM 4106864388 · Prime awardUSAspending	N0038320DW001USAspending	$729,940	Oct 22, 2025	— – —
Subcontractor	Department of Defense	NRE - ALL. 4203146238 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: IN Parent award description: FUNCTIONAL AREA SYSTEM ENGINEERING View parent award on USAspending	N0001920G0007USAspending	$40,000	Jul 14, 2025	— – —
Subcontractor	Department of Defense	GFY24 STR REPAIR PN H420805-1 SN F135 GFY24 STR REPAIR PN H420805-1 SN F183 GFY24 STR REPAIR PN H420805-1 SN F220 GFY24 STR REPAIR PN H420805-1 SN F240 GFY24 STR REPAIR PN H420805-1 SN F255 GFY24 STR REPAIR PN H420805-1 SN F260 GFY24 STR REPAIR PN H420805-2 SN F061 GFY24 STR REPAIR PN H420805-2 SN F100 GFY24 STR REPAIR PN H420805-2 SN F262 GFY24 STR REPAIR PN H420805-2 SN F286 GFY24 STR REPAIR PN H420805-2 SN F307 GFY24 STR REPAIR PN H420805-2 SN F320 GFY24 STR REPAIR PN N102522-3 SN F008 GFY24 STR REPAIR PN N102522-3 SN F033 GFY24 STR REPAIR PN N102522-3 SN L011 GFY24 STR REPAIR PN N102522-3 SN L015 GFY24 STR REPAIR PN N102522-3 SN L022 4106065555 · Prime awardUSAspending	N0038320DW001USAspending	-$599,018	Mar 31, 2025	— – —
Subcontractor	Department of Defense	STR REPAIR PN H420805-1 SN F148 STR REPAIR PN H420805-1 SN F155 STR REPAIR PN N102522-3 SN F015 STR REPAIR PN N102522-3 SN F022 STR REPAIR PN N102522-3 SN L004 STR REPAIR PN N102522-3 SN L016 STR REPAIR PN N102522-3 SN SRM0003 4105699963 · Prime awardUSAspending	N0038320DW001USAspending	-$94,218	Mar 19, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT M 7100000107 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: IN Parent award description: CHASSIS ASSEMBLY,RE View parent award on USAspending	N0038318GN701USAspending	$532,796	Oct 29, 2024	— – —
Subcontractor	Department of Defense	GFY25 STR REPAIR PN H420805-1 SN TBD PBL SERVICE ITEM 4106449848 · Prime awardUSAspending	N0038320DW001USAspending	$1,073,610	Oct 29, 2024	— – —
Subcontractor	Department of Defense	VERTEX MODERNIZATION AND SUSTAINMENT LLC 1409185 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565986590!LAUNCHER SLIP RING TEST FICTURE View parent award on USAspending	SPE8EJ21D0020USAspending	$355,253	Oct 4, 2024	— – —
Subcontractor	Department of Defense	GFY24 STR REPAIR PN H420805-1 SN F060 GFY24 STR REPAIR PN H420805-1 SN FTBD GFY24 STR REPAIR PN H420805-2 SN F320 4106065555 · Prime awardUSAspending	N0038320DW001USAspending	$425,910	Aug 20, 2024	— – —
Subcontractor	General Services Administration	VERTEX OFFERSCOMPREHENSIVE RANGE OF ENGINEERING EXPERTISE, INCLUDING ELECTRICAL, MECHANICAL, CYBER, SOFTWARE, SYSTEMS, AND PRODUCTION ENGINEERING, ALONG WITH THE MANUFACTURING CAPABILITIES TO PERFORM ALL PROJECTS, FROM PROTOTYPE TO FULL-SCALE PRODUCTION. P189095 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541715 Parent award performance state: VA Parent award description: ENGINEERING DEVELOPMENT INTEGRATION AND TECHNOLOGYBASED SOLUTIONS EDITS View parent award on USAspending	47QFCA22D0357USAspending	$7,255,323	Jul 12, 2024	— – —
Subcontractor	Department of Defense	GFY24 STR REPAIR PN H420805-1 SN F240 GFY24 STR REPAIR PN H420805-1 SN FTBD 4106065555 · Prime awardUSAspending	N0038320DW001USAspending	$425,910	Jul 1, 2024	— – —
Subcontractor	Department of Defense	GFY24 STR REPAIR PN H420805-1 SN F217 4106065555 · Prime awardUSAspending	N0038320DW001USAspending	$70,985	Jun 14, 2024	— – —
Subcontractor	Department of Defense	GFY24 STR REPAIR PN H420805-1 SN F295 GFY24 STR REPAIR PN H420805-1 SRM0004 4106065555 · Prime awardUSAspending	N0038320DW001USAspending	$141,970	May 29, 2024	— – —
Subcontractor	Department of Defense	GFY24 STR REPAIR PN H420805-1 SN F183 GFY24 STR REPAIR PN H420805-1 SN F220 GFY24 STR REPAIR PN H420805-1 SN F255 GFY24 STR REPAIR PN H420805-1 SN F260 STR REPAIR PN H420805-2 SN F286 4106065555 · Prime awardUSAspending	N0038320DW001USAspending	$354,925	Apr 18, 2024	— – —
Subcontractor	Department of Defense	STR REPAIR PN H420805-1 SN F046 STR REPAIR PN H420805-1 SN F107 STR REPAIR PN H420805-1 SN F168 STR REPAIR PN H420805-1 SN F246 STR REPAIR PN H420805-2 SN F272 STR REPAIR PN H420805-2 SN F296 STR REPAIR PN H420805-2 SN F298 STR REPAIR PN H420805-2 SN F300 STR REPAIR PN N102522-3 SN F001 STR REPAIR PN N102522-3 SN F002 STR REPAIR PN N102522-3 SN F006 STR REPAIR PN N102522-3 SN F025 STR REPAIR PN N102522-3 SN F034 STR REPAIR PN N102522-3 SN L007 STR REPAIR PN N102522-3 SN L008 4105699963 · Prime awardUSAspending	N0038320DW001USAspending	-$786,531	Mar 5, 2024	— – —
Subcontractor	Department of Defense	GFY24 STR REPAIR PN H420805-1 SN F116 GFY24 STR REPAIR PN H420805-1 SN F135 4106065555 · Prime awardUSAspending	N0038320DW001USAspending	$141,970	Feb 17, 2024	— – —
Subcontractor	Department of Defense	GFY24 STR REPAIR PN H420805-1 SN F121 GFY24 STR REPAIR PN N102522-3 SN F008 GFY24 STR REPAIR PN N102522-3 SN F014 4106065555 · Prime awardUSAspending	N0038320DW001USAspending	$212,955	Dec 11, 2023	— – —
Subcontractor	Department of Defense	GFY24 STR REPAIR PN H420805-2 SN F061 GFY24 STR REPAIR PN H420805-2 SN F262 GFY24 STR REPAIR PN H420805-2 SN F307 GFY24 STR REPAIR PN N102522-3 SN F037 PBL SERVICE ITEM 4106065555 · Prime awardUSAspending	N0038320DW001USAspending	$283,940	Oct 27, 2023	— – —
Subcontractor	Department of Defense	ENGNON-SW (CNTLBR). 4202846030 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: IN Parent award description: FY23 INFRASTRUCTURE AND LAB View parent award on USAspending	N0001920G0007USAspending	$219,404	Oct 2, 2023	— – —
Subcontractor	Department of Defense	COMMON AEROSPACE COMMODITIES 2442482 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15, FMS, F-15QA AIR VEHICLE DEVELOPMENT View parent award on USAspending	—	$127,206	Aug 23, 2023	— – —
Subcontractor	Department of Defense	STR REPAIR PN H420805-1 SN F107 STR REPAIR PN H420805-1 SN F148 STR REPAIR PN H420805-1 SN F236 STR REPAIR PN N102522-3 SN L007 4105699963 · Prime awardUSAspending	N0038320DW001USAspending	$338,356	Aug 3, 2023	— – —
Subcontractor	Department of Defense	STR REPAIR PN H420805-1 SN F155 STR REPAIR PN H420805-1 SN F246 STR REPAIR PN H420805-2 SN F296 STR REPAIR PN H420805-2 SN F298 STR REPAIR PN H420805-2 SN F300 4105699963 · Prime awardUSAspending	N0038320DW001USAspending	$422,945	Jul 18, 2023	— – —
Subcontractor	Department of Defense	STR REPAIR PN H420805-1 SN F046 STR REPAIR PN H420805-1 SN F168 4105699963 · Prime awardUSAspending	N0038320DW001USAspending	$169,178	Jun 30, 2023	— – —
Subcontractor	Department of Defense	VEHICLE INTEGRATION S23CNE183 CO3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: CO Parent award description: BIG SAFARI View parent award on USAspending	FA862021G4009USAspending	$6,071,429	May 22, 2023	— – —
Subcontractor	Department of Defense	LRSO PYLON RL 107283.0001.0003-0202 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: AL Parent award description: LONG RANGE STANDOFF (LRSO) B-52H CARRIAGE EQUIPMENT View parent award on USAspending	FA865621DA006USAspending	$24,431,302	May 8, 2023	— – —
Subcontractor	Department of Defense	STR REPAIR PN H420805-2 SN F063 STR REPAIR PN H420805-2 SN F271 4105699963 · Prime awardUSAspending	N0038320DW001USAspending	$169,178	May 8, 2023	— – —
Subcontractor	Department of Defense	VEHICLE INTEGRATION S23CNE183 CO1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: CO Parent award description: BIG SAFARI View parent award on USAspending	FA862021G4009USAspending	$1,000,000	Apr 18, 2023	— – —
Subcontractor	Department of Defense	STR REPAIR PN H420805-2 SN F272 STR REPAIR PN H420805-2 SN F293 STR REPAIR PN N102522-3 SN F001 STR REPAIR PN N102522-3 SN F034 4105699963 · Prime awardUSAspending	N0038320DW001USAspending	$338,356	Apr 13, 2023	— – —
Subcontractor	Department of Defense	VEHICLE INTEGRATION S23CNE183 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: CO Parent award description: BIG SAFARI View parent award on USAspending	FA862021G4009USAspending	$1,000,000	Mar 31, 2023	— – —
Subcontractor	Department of Defense	GFY23 MATERIAL LAY-IN MATERIAL LAY-IN LABOR 4105699936 · Prime awardUSAspending	N0038320DW001USAspending	$194,280	Feb 20, 2023	— – —
Subcontractor	Department of Defense	STR REPAIR PN N102522-3 SN F002 STR REPAIR PN N102522-3 SN L004 STR REPAIR PN N102522-3 SN L008 STR REPAIR PN N102522-3 SN L016 4105699963 · Prime awardUSAspending	N0038320DW001USAspending	$338,356	Feb 1, 2023	— – —
Subcontractor	Department of Defense	STR REPAIR PN H420805-2 SN F302 STR REPAIR PN N102522-3 SN F006 STR REPAIR PN N102522-3 SN L010 4105699963 · Prime awardUSAspending	N0038320DW001USAspending	$253,767	Jan 16, 2023	— – —
Subcontractor	Department of Defense	VERTEX / DESIGN LAUNCHER AND FIRE CONTROL SYSTEM S23FME109 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: CO Parent award description: BIG SAFARI View parent award on USAspending	FA862021G4009USAspending	$125,000	Jan 12, 2023	— – —
Subcontractor	Department of Defense	GFY23 MATERIAL LAY-IN PBL SERVICE ITEM 4105699936 · Prime awardUSAspending	N0038320DW001USAspending	$836,318	Dec 27, 2022	— – —
Subcontractor	Department of Defense	PBL SERVICE ITEM STR REPAIR SN F015 STR REPAIR SN F022 STR REPAIR SN F025 STR REPAIR SN SRM0001 STR REPAIR SN SRM0003 4105699963 · Prime awardUSAspending	N0038320DW001USAspending	$422,945	Dec 20, 2022	— – —
Subcontractor	Department of Defense	THE CONTRACTOR HAS UNDERTAKEN CERTAIN EFFORTS FOR THE UNITED STATES DEPARTMENT OF DEFENSE. D9335-S3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: GA Parent award description: ESSENTIAL ENGINEERING AND RESEARCH CAPABILITY - BAND 8 View parent award on USAspending	FA852319D0006USAspending	$44,458	Oct 30, 2022	— – —
Subcontractor	Department of Defense	VERTEX MODERNIZATION AND SUSTAINMENT LLC 1235717 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4558600370!GATE MISSION ROUTER 1000 WITHOUT ADSB View parent award on USAspending	SPE8EJ21D0020USAspending	$1,416,576	Sep 29, 2022	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

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Identifiers

UEI: NQCCULJZFY29
CAGE: 96JA0
Website: www.goV2X.com

NAICS codes

334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing(definition)
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(definition)
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals(definition)
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing(definition)
336411Aircraft Manufacturing(definition)
336412Aircraft Engine and Engine Parts Manufacturing(definition)
336413Other Aircraft Parts and Auxiliary Equipment ManufacturingPrimary(definition)
336611Ship Building and Repairing(definition)
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing(definition)
423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers(definition)
481219Other Nonscheduled Air Transportation(definition)
488190Other Support Activities for Air Transportation(definition)
541330Engineering Services(definition)
541380Testing Laboratories and Services(definition)
541519Other Computer Related Services(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
611512Flight Training(definition)
334412Bare Printed Circuit Board Manufacturing(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561990All Other Support Services(definition)
334419Other Electronic Component Manufacturing(definition)
334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing(definition)
333998All Other Miscellaneous General Purpose Machinery Manufacturing(definition)
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing(definition)
541512Computer Systems Design Services(definition)
811210Electronic and Precision Equipment Repair and Maintenance(definition)
334290Other Communications Equipment Manufacturing(definition)
332919Other Metal Valve and Pipe Fitting Manufacturing(definition)

Data sources

SAM.gov monthly extract
ID NQCCULJZFY29 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:NQCCULJZFY29 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.