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VERTEX SOLUTIONS, LLC

NICEVILLE, Illinois

Total Received

$34.4M

Total Awards

17

State

Illinois

Last Updated

Sep 23, 2025

Yearly Funding Trend

Top 17 Awards to VERTEX SOLUTIONS, LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 23, 2025.

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Top 17 Awards to VERTEX SOLUTIONS, LLC
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_FA300223C0004_9700_-NONE-_-NONE-
MAINTAIN AND SUPPORT PTT DEVICE SOLUTIONS BASED ON STATE OF THE ART COMMERCIAL SIMULATION ENVIRONMENTS, HARDWARE SOLUTIONS FOR THE COCKPIT SIMULATION ENVIRONMENT, AND ANCILLARY SO…
Department of Defense
Department of the Air Force
RANDOLPH AFB, TX-282024$12,289,156
CONT_AWD_N6134023F0412_9700_N6134023D0008_9700
THIS IS AN ADMIN MOD TO REMOVE PROGRESS PAYMENTS FROM CLIN 0003 AND TO PROVIDE SOW CLARIFICATIONS.
Department of Defense
Department of the Navy
CORPUS CHRISTI, TX-272024$7,423,131
CONT_AWD_FA300222P0002_9700_-NONE-_-NONE-
THE PURPOSE OF THIS REQUIREMENT IS TO MAINTAIN AND SUPPORT PILOT TRAINING TRANSFORMATION (PTT) DEVICE SOLUTIONS BASED ON STATE-OF-THE-ART COMMERCIAL SIMULATION ENVIRONMENTS, HARDW…
Department of Defense
Department of the Air Force
RANDOLPH AFB, TX-282024$4,696,578
CONT_AWD_W15QKN18C0090_9700_-NONE-_-NONE-
THE PURPOSE OF MODIFICATION P00023 IS TO DOCUMENT THE TRANSFER OF GFP FROM CONTRACT W15QKN-18-C-0090 TO CONTRACT W15QKN-23-C-0020.
Department of Defense
Department of the Army
CHAMPAIGN, IL-132024$3,024,932
CONT_AWD_N6134025F0170_9700_N6134023D0008_9700
T-6B XR ITDS
Department of Defense
Department of the Navy
NICEVILLE, FL-012025$2,959,094
CONT_AWD_FA302023P0175_9700_-NONE-_-NONE-
CITD
Department of Defense
Department of the Air Force
NICEVILLE, FL-012024$1,855,538
CONT_AWD_W15QKN23C0020_9700_-NONE-_-NONE-
UPDATING THE PWS SECTION 1.1, 1.1.1,3.1.1, 3.1.1.1 TO INCLUDE SUPPORT FOR 25MM, 50MM, AND BRADLEY SUPPORT SERVICES. ADDING IN THE ACWS LANGUAGE. ALL OTHER TERMS AND CONDITIONS REM…
Department of Defense
Department of the Army
NICEVILLE, FL-012024$1,422,355
CONT_AWD_N6134025F0179_9700_N6134023D0008_9700
BUILDING PARTNER CAPACITY EFFORT TO BE AWARDED OFF VERTEX IDIQ (N6134023D0008) FOR THE DEVELOPMENT, INSTALL AND TRAINING OF AT-6TH ITD AND IWP.
Department of Defense
Department of the Navy
NICEVILLE, FL-012025$348,529
CONT_AWD_N6134025F0178_9700_N6134023D0008_9700
BUILDING PARTNER CAPACITY EFFORT TO BE AWARDED OFF VERTEX IDIQ (N6134023D0008) FOR THE DEVELOPMENT, INSTALL AND TRAINING OF T-6C ITD AND IWP.
Department of Defense
Department of the Navy
NICEVILLE, FL-012025$341,086
CONT_IDV_47QRCA24DW143_4732
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT
General Services Administration
Federal Acquisition Service
2024$2,500
CONT_IDV_47QRCA25DS350_4732
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration
Federal Acquisition Service
2025$2,500
CONT_AWD_N0017825F7986_9700_N0017825D7986_9700
MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.
Department of Defense
Department of the Navy
NICEVILLE, FL-012025$500
CONT_IDV_N6134023D0008_9700
EXTENDED REALITY (XR) SIMULATOR AND SUPPORT INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR THE T-6B PROGRAM
Department of Defense
Department of the Navy
2025$0
CONT_IDV_N0017825D7986_9700
SEAPORT-NXG
Department of Defense
Department of the Navy
2025$0
CONT_AWD_FA441721P0021_9700_-NONE-_-NONE-
VR HARDWARE
Department of Defense
Department of the Air Force
HURLBURT FIELD, FL-012025$0
CONT_IDV_GS10F0151P_4730
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration
Federal Acquisition Service
2024$0
CONT_IDV_47QRAA24D000C_4732
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration
Federal Acquisition Service
2024$0

Top 17 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.