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VERTEX AEROSPACE LLC
MADISON, MS, 39110
UnclaimedClaim this profile (free)
Prime contracting experience
41 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 Contract Management Agency | THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) HAS A REQUIREMENT TO PROVIDE TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS), WHICH CONSISTS OF ALL LOGISTICS SERVICES AND MATERIALS FOR ORGANIZATIONAL AND DEPOT LEVEL SERVICES REQUIRED TO SUPPORT AND MAINTAIN THE TH-57 FLEET. | N0001913D0007USAspending | $576,695 | Jul 22, 2026 | Jul 10, 2018 – Nov 30, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) HAS A REQUIREMENT TO PROVIDE TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS), WHICH CONSISTS OF ALL LOGISTICS SERVICES AND MATERIALS FOR ORGANIZATIONAL AND DEPOT LEVEL SERVICES REQUIRED TO SUPPORT AND MAINTAIN THE TH-57 FLEET. | N0001913D0007USAspending | $25,141,534 | Apr 28, 2026 | Dec 12, 2017 – May 31, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) HAS A REQUIREMENT TO PROVIDE TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS), WHICH CONSISTS OF ALL LOGISTICS SERVICES AND MATERIALS FOR ORGANIZATIONAL AND DEPOT LEVEL SERVICES REQUIRED TO SUPPORT AND MAINTAIN THE TH-57 FLEET. IGF::CT::IGF | N0001913D0007USAspending | $36,881,579 | Mar 17, 2026 | Oct 28, 2016 – May 31, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) HAS A REQUIREMENT TO PROVIDE TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS), WHICH CONSISTS OF ALL LOGISTICS SERVICES AND MATERIALS FOR ORGANIZATIONAL AND DEPOT LEVEL SERVICES REQUIRED TO SUPPORT AND MAINTAIN THE TH-57 FLEET. | N0001913D0007USAspending | $310,910 | Jun 16, 2025 | May 24, 2018 – Jan 31, 2020 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR THE C-12 FLEET OF AIRCRAFT. | FA810611D0002USAspending | $23,481,677 | Mar 20, 2025 | Sep 1, 2016 – Aug 31, 2017 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT SERVICES FOR THE C-12 FLEET OF AIRCRAFT | FA810611D0002USAspending | $10,214,436 | Mar 20, 2025 | Sep 1, 2017 – Dec 31, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) HAS A REQUIREMENT TO PROVIDE TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS), WHICH CONSISTS OF ALL LOGISTICS SERVICES AND MATERIALS FOR ORGANIZATIONAL AND DEPOT LEVEL SERVICES REQUIRED TO SUPPORT AND MAINTAIN THE TH-57 FLEET. | N0001913D0007USAspending | $3,190,637 | Dec 9, 2024 | Oct 12, 2017 – Mar 31, 2019 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR LOGISTIC SUPPORT (CLS) FOR C-12 FLEET | FA810611D0002USAspending | $2,794,103 | Sep 24, 2024 | Dec 1, 2017 – Feb 28, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) HAS A REQUIREMENT TO PROVIDE TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS), WHICH CONSISTS OF ALL LOGISTICS SERVICES AND MATERIALS FOR ORGANIZATIONAL AND DEPOT LEVEL SERVICES REQUIRED TO SUPPORT AND MAINTAIN THE TH-57 FLEET. | N0001913D0007USAspending | $35,556,787 | Apr 8, 2024 | Nov 30, 2018 – Jul 29, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | DELIVERY ORDER IS TO APPLY FUNDING TO APPLICABLE CLINS FOR NAVY C-12 AIRCRAFT BASE OPERATIONS AT PAX. RIVER, MD AND FOR THE RESERVES. | N0001911D0010USAspending | $17,177,962 | Mar 11, 2024 | Nov 16, 2012 – Sep 30, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | AIRLANT - BASE OPERATIONS SUPPORT ''IGF::OT::IGF'' | N0001911D0010USAspending | $16,466,153 | Feb 13, 2024 | Oct 1, 2015 – Apr 30, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF | N0001911D0010USAspending | $17,568,684 | Nov 30, 2023 | Sep 29, 2016 – Oct 31, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) HAS A REQUIREMENT TO PROVIDE TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS), WHICH CONSISTS OF ALL LOGISTICS SERVICES AND MATERIALS FOR ORGANIZATIONAL AND DEPOT LEVEL SERVICES REQUIRED TO SUPPORT AND MAINTAIN THE TH-57 FLEET. | N0001913D0007USAspending | $39,479,733 | Sep 26, 2023 | May 24, 2018 – Nov 30, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) HAS A REQUIREMENT TO PROVIDE TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS), WHICH CONSISTS OF ALL LOGISTICS SERVICES AND MATERIALS FOR ORGANIZATIONAL AND DEPOT LEVEL SERVICES REQUIRED TO SUPPORT AND MAINTAIN THE TH-57 FLEET. | N0001913D0007USAspending | $992,912 | Jun 28, 2023 | Jun 29, 2018 – Nov 30, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) HAS A REQUIREMENT TO PROVIDE TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS), WHICH CONSISTS OF ALL LOGISTICS SERVICES AND MATERIALS FOR ORGANIZATIONAL AND DEPOT LEVEL SERVICES REQUIRED TO SUPPORT AND MAINTAIN THE TH-57 FLEET.IGF::CT::IGF | N0001913D0007USAspending | $3,275,404 | May 23, 2023 | Jul 25, 2017 – Mar 31, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF C-12 CONTRACTOR LOGISTICS SUPPORT | FA810611D0002USAspending | $19,964,185 | May 15, 2023 | Oct 26, 2015 – Aug 31, 2016 |
| Prime | Department of Defense Defense Contract Management Agency | THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) HAS A REQUIREMENT TO PROVIDE TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS), WHICH CONSISTS OF ALL LOGISTICS SERVICES AND MATERIALS FOR ORGANIZATIONAL AND DEPOT LEVEL SERVICES REQUIRED TO SUPPORT AND MAINTAIN THE TH-57 FLEET. | N0001913D0007USAspending | $774,157 | May 10, 2023 | Oct 31, 2018 – Nov 30, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) HAS A REQUIREMENT TO PROVIDE TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS), WHICH CONSISTS OF ALL LOGISTICS SERVICES AND MATERIALS FOR ORGANIZATIONAL AND DEPOT LEVEL SERVICES REQUIRED TO SUPPORT AND MAINTAIN THE TH-57 FLEET. | N0001913D0007USAspending | $656,091 | Apr 28, 2023 | Oct 31, 2018 – Nov 30, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) HAS A REQUIREMENT TO PROVIDE TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS), WHICH CONSISTS OF ALL LOGISTICS SERVICES AND MATERIALS FOR ORGANIZATIONAL AND DEPOT LEVEL SERVICES REQUIRED TO SUPPORT AND MAINTAIN THE TH-57 FLEET. | N0001913D0007USAspending | $2,486,846 | Feb 4, 2023 | Jan 10, 2019 – Jan 31, 2020 |
| Prime | Department of Defense Department of the Army | LCCS SERVICES FOR ARMY FLEET OF C-12/RC-12/UC-35 AIRCRAFT AT WORLDWIDE LOCATIONS INCLUDES MAINTENANCE, UPGRADES AND ELECTIVE IMPROVEMENTS. | — | $1,294,899,143 | Nov 30, 2022 | Jun 2, 2010 – Sep 28, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) HAS A REQUIREMENT TO PROVIDE TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS), WHICH CONSISTS OF ALL LOGISTICS SERVICES AND MATERIALS FOR ORGANIZATIONAL AND DEPOT LEVEL SERVICES REQUIRED TO SUPPORT AND MAINTAIN THE TH-57 FLEET. | N0001913D0007USAspending | $533,224 | Nov 9, 2022 | Apr 2, 2019 – Aug 31, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) HAS A REQUIREMENT TO PROVIDE TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS), WHICH CONSISTS OF ALL LOGISTICS SERVICES AND MATERIALS FOR ORGANIZATIONAL AND DEPOT LEVEL SERVICES REQUIRED TO SUPPORT AND MAINTAIN THE TH-57 FLEET. | N0001913D0007USAspending | $4,500,520 | Sep 19, 2022 | Nov 22, 2017 – May 31, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) HAS A REQUIREMENT TO PROVIDE TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS), WHICH CONSISTS OF ALL LOGISTICS SERVICES AND MATERIALS FOR ORGANIZATIONAL AND DEPOT LEVEL SERVICES REQUIRED TO SUPPORT AND MAINTAIN THE TH-57 FLEET. | N0001913D0007USAspending | $339,179 | Sep 13, 2022 | Dec 14, 2018 – May 31, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF PT6A-60A ENGINE OVERHAUL | N0001911D0010USAspending | $467,034 | Sep 2, 2022 | May 25, 2017 – Sep 8, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | DEPOT FLEET ACI | N0001911D0010USAspending | $3,073,444 | Aug 15, 2022 | Oct 29, 2013 – Sep 30, 2014 |
| Prime | Department of Defense Defense Contract Management Agency | THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) HAS A REQUIREMENT TO PROVIDE TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS), WHICH CONSISTS OF ALL LOGISTICS SERVICES AND MATERIALS FOR ORGANIZATIONAL AND DEPOT LEVEL SERVICES REQUIRED TO SUPPORT AND MAINTAIN THE TH-57 FLEET. IGF::CT::IGF | N0001913D0007USAspending | $44,308,504 | Aug 11, 2022 | May 31, 2017 – May 31, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | DO 0038 | N0001911D0010USAspending | $16,667,489 | Aug 8, 2022 | Oct 9, 2014 – Sep 30, 2015 |
| Prime | Department of Defense Defense Contract Management Agency | FUNDING IN SUPPORT OF DEPOT, ACI, LABOR/MATERIAL AND | N0001911D0010USAspending | $7,449,170 | Aug 2, 2022 | Nov 5, 2014 – Sep 30, 2015 |
| Prime | Department of Defense Defense Contract Management Agency | UC-12W FLEET ACI IGF::OT::IGF | N0001911D0010USAspending | $281,080 | Aug 1, 2022 | Dec 21, 2016 – Mar 31, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF | N0001911D0010USAspending | $454,129 | Aug 1, 2022 | Apr 24, 2017 – Aug 31, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | UC-12/TC-12 BASE YEAR AND FOUR OPTION PERIOD CLS CONTRACT. IGF::CT::IGF | N0001911D0010USAspending | $4,727,227 | Aug 1, 2022 | Dec 15, 2015 – Sep 30, 2016 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF PT6A-42 FLEET ENGINE OVERHAUL | N0001911D0010USAspending | $573,533 | Aug 1, 2022 | Dec 21, 2016 – Sep 30, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | UC-12M NAVAIR@PAX | N0001911D0010USAspending | $17,212,671 | Aug 1, 2022 | Oct 17, 2013 – Sep 30, 2014 |
| Prime | Department of Defense Defense Contract Management Agency | UC-12/TC-12 BASE YEAR AND FOUR OPTION PERIOD CLS CONTRACT. | N0001911D0010USAspending | $1,087,894 | Jul 29, 2022 | Oct 31, 2013 – Sep 30, 2014 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF PT6A-60A ENGINE OVERHAUL PARTS&MAT'L | N0001911D0010USAspending | $334,786 | Jul 21, 2022 | Jun 9, 2017 – Sep 30, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF FLEET OVERHAUL PT6A-42 | N0001911D0010USAspending | $502,988 | Jul 6, 2022 | Apr 18, 2017 – Sep 30, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF FLEET OVERHAUL PT6A-42 | N0001911D0010USAspending | $550,597 | Jul 6, 2022 | Jun 2, 2017 – Sep 30, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | PT6A-42 OVERHAUL FLEET (PARTS AND MATERIAL IGF::OT::IGF | N0001911D0010USAspending | $344,601 | Jul 6, 2022 | Oct 20, 2016 – Dec 31, 2016 |
| Prime | Department of Defense Defense Contract Management Agency | PT6A-42 OVERHAUL -FLEET (PARTS/MATERIAL) IGF::OT::IGF | N0001911D0010USAspending | $436,135 | Jul 6, 2022 | Oct 24, 2016 – Dec 31, 2016 |
| Prime | Department of Defense Defense Contract Management Agency | PT6A-42 OVERHAUL- FLEET IGF::OT::IGF | N0001911D0010USAspending | $531,127 | Jul 6, 2022 | Jan 13, 2017 – Sep 30, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF FLEET ENGINE OVERHAUL FUNDING PT6A-42 PARTS&MAT'L | N0001911D0010USAspending | $476,541 | Jul 6, 2022 | Jan 23, 2017 – Mar 31, 2017 |
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
- Department of DefenseGov-sourced
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.