VERTEX MODERNIZATION AND SUSTAINMENT LLC
INDIANAPOLIS, Indiana
Total Received
$785.1M
Total Awards
287
State
Indiana
Last Updated
Feb 3, 2026
Yearly Funding Trend
$598.0M24
$187.1M25
Top 50 Awards to VERTEX MODERNIZATION AND SUSTAINMENT LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 3, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_0014_9700_N0042115D0001_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | INDIANAPOLIS, IN-07 | 2024 | $110,267,174 |
CONT_AWD_N0001921F0570_9700_N0001921D0021_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY SCHEDULE UNDER SECTION F AND TO INCORPORATE AN RFV LOG AND UPDATE SUPPLEMENT 1 UNDER SECTION J. | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2024 | $49,598,247 |
CONT_AWD_N0038318FN700_9700_N0038318GN701_9700 FY 18 APG 65/73 RADAR SYSTEMS | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2024 | $47,346,973 |
CONT_AWD_N0001919C0056_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO RESERVE ATTACHMENT 2 IN SECTION J, TRANSFERRING ACCOUNTABILITY OF ALL GOVERNMENT FURNISHED PROPERTY (GFP) TO THE FOLLOW-ON CONTRACT, N000192… | Department of Defense Defense Contract Management Agency | — | INDIANAPOLIS, IN-07 | 2024 | $46,724,272 |
CONT_AWD_DAAE2003C0045_9700_-NONE-_-NONE- TIME&MATERIAL - FFP SERVICE CONTRACT | Department of Defense Defense Contract Management Agency | — | INDIANAPOLIS, IN-07 | 2025 | $43,139,370 |
CONT_AWD_N0038321FN700_9700_N0038318GN701_9700 TRANSMITTER,RADAR | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2024 | $42,942,500 |
CONT_AWD_N0001922F1158_9700_N0001921D0021_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY SCHEDULE UNDER SECTION F AND TO INCORPORATE AN RFV LOG AND UPDATE SUPPLEMENT 1 UNDER SECTION J. | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2024 | $32,607,438 |
CONT_AWD_47QFWA20C0003_4732_-NONE-_-NONE- NAVAIR OSPREY NAVIGATION INTEGRATION, UPDATE PWS, ADD CD, ADD CLAUSE 52.240-1 | General Services Administration Federal Acquisition Service | — | PATUXENT RIVER, MD-05 | 2024 | $30,183,599 |
CONT_AWD_N0038322FN702_9700_N0038318GN701_9700 TRANSMITTER,RADAR | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2024 | $28,252,890 |
CONT_AWD_FA823219F0148_9700_FA823219D0005_9700 F-16 CENTER DISPLAY UNIT (CDU) | Department of Defense Department of the Air Force | — | INDIANAPOLIS, IN-07 | 2025 | $26,977,621 |
CONT_AWD_N0038319FN700_9700_N0038318GN701_9700 APG 65/73 RADAR SYSTEMS | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2024 | $23,287,842 |
CONT_AWD_N0003912C0002_9700_-NONE-_-NONE- ARZ MOD | Department of Defense Defense Contract Management Agency | — | INDIANAPOLIS, IN-07 | 2025 | $16,349,835 |
CONT_AWD_FA823223F0388_9700_FA823219D0005_9700 IGF OT IGF F-16 CENTER DISPLAY UNIT (CDU) | Department of Defense Department of the Air Force | — | INDIANAPOLIS, IN-07 | 2024 | $15,471,263 |
CONT_AWD_N0038320FN700_9700_N0038318GN701_9700 TRANSMITTER SUBASSE | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2024 | $15,044,642 |
CONT_AWD_N0003907C0019_9700_-NONE-_-NONE- SMQ-11 AND FMQ-17 TECH SUPPORT | Department of Defense Defense Contract Management Agency | — | INDIANAPOLIS, IN-07 | 2025 | $13,874,715 |
CONT_AWD_FA823221F0361_9700_FA823219D0005_9700 IGF OT IGF F-16 CENTER DISPLAY UNIT (CDU) | Department of Defense Department of the Air Force | — | INDIANAPOLIS, IN-07 | 2024 | $11,533,270 |
CONT_AWD_N0016407C4280_9700_-NONE-_-NONE- ENG SERV | Department of Defense Defense Contract Management Agency | — | INDIANAPOLIS, IN-07 | 2025 | $11,030,763 |
CONT_AWD_0009_9700_W58RGZ15D0003_9700 THIS IS A SERVICE CONTRACT IN SUPPORT OF AIR WARRIOR. DE-OBLIGATION OF UNDISBURSED FUNDS | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2024 | $9,839,870 |
CONT_AWD_FA823216C0013_9700_-NONE-_-NONE- F16 CDU | Department of Defense Defense Contract Management Agency | — | INDIANAPOLIS, IN-07 | 2025 | $8,775,094 |
CONT_AWD_W58RGZ17C0046_9700_-NONE-_-NONE- MOD TO ADD GFP LIST | Department of Defense Defense Contract Management Agency | — | INDIANAPOLIS, IN-07 | 2024 | $8,144,766 |
CONT_AWD_W58RGZ19F0716_9700_W58RGZ19D0109_9700 THIS IS COST PLUS FIXED FEE SERVICE CONTRACT IN SUPPORT OF AIR WARRIOR. DE-OBLIGATION OF FUNDS | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $8,046,705 |
CONT_AWD_N0003923F2010_9700_N0003917D0004_9700 SMQ-11 AND FMQ-17 TECHNICAL SUPPORT | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2024 | $7,866,051 |
CONT_AWD_N0038319FN808_9700_N0038318GN801_9700 PROCESSOR,RADAR DAT | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2024 | $7,792,268 |
CONT_AWD_W58RGZ12C0108_9700_-NONE-_-NONE- EXTEND THE POP AND REALLOCATION OF FUNDS. | Department of Defense Defense Contract Management Agency | — | INDIANAPOLIS, IN-07 | 2025 | $6,591,491 |
CONT_AWD_N0038317CD029_9700_-NONE-_-NONE- F/A-18 E-G PYLONS | Department of Defense Defense Contract Management Agency | — | INDIANAPOLIS, IN-07 | 2024 | $6,560,933 |
CONT_AWD_N0038320FPD02_9700_N0038319DPD01_9700 PYLON,AIRCRAFT | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2024 | $6,375,692 |
CONT_AWD_W56HZV09C0300_9700_-NONE-_-NONE- IFCS REPAIR AND RETURN FOR M60A3 TANKS | Department of Defense Defense Contract Management Agency | — | INDIANAPOLIS, IN-07 | 2025 | $6,369,681 |
CONT_AWD_W58RGZ21F0338_9700_W58RGZ19D0109_9700 TO FUND REQUIREMENTS FOR THE ACTIVITIES TO DEVELOP, INTEGRATE, DEMONSTRATE AND DOCUMENT SOFTWARE PRODUCT UPDATES FOR THE GMR-1000 IS SUPPORT OF THE ITN 2ND CAVALRY REGIMENT (CR) S… | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $5,267,418 |
CONT_AWD_W58RGZ22F0413_9700_W58RGZ19D0109_9700 INCREASE LOE FUNDS BY $250,000.00. | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2024 | $5,001,537 |
CONT_AWD_N0003921F2250_9700_N0003917D0004_9700 ESRP TO31 - POP EXTENSION ONLY | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2024 | $4,903,217 |
CONT_AWD_FA823224F0068_9700_FA823219D0005_9700 IGF OT IGF F-16 CENTER DISPLAY UNIT (CDU) | Department of Defense Department of the Air Force | — | INDIANAPOLIS, IN-07 | 2024 | $4,657,452 |
CONT_AWD_FA823222F0389_9700_FA823219D0005_9700 IGF OT IGF F-16 CENTER DISPLAY UNIT (CDU) | Department of Defense Department of the Air Force | — | INDIANAPOLIS, IN-07 | 2024 | $4,547,528 |
CONT_AWD_FA855220F0006_9700_FA855220D0001_9700 REPAIR, INTERIM CONTRACTOR SUPPORT, AND NON-RECURRING ENGINEERING SERVICES FOR THE HH-60G HELICOPTER SMART MULTIFUNCTIONAL COLOR DISPLAY (SMFCD). | Department of Defense Department of the Air Force | — | INDIANAPOLIS, IN-07 | 2024 | $4,231,597 |
CONT_AWD_DAAH0103C0068_9700_-NONE-_-NONE- ARZ MOD | Department of Defense Defense Contract Management Agency | — | INDIANAPOLIS, IN-07 | 2025 | $4,121,912 |
CONT_AWD_0001_9700_FA853814D0010_9700 REPAIR OF RADIOS FOR F-15 | Department of Defense Department of the Air Force | — | INDIANAPOLIS, IN-07 | 2024 | $3,566,626 |
CONT_AWD_N0016419FW157_9700_N0016419DWP40_9700 RADAR RESTORATION INCREMENTAL FUNDING | Department of Defense Department of the Navy | — | BEDFORD, IN-09 | 2024 | $3,260,512 |
CONT_AWD_FA823222F0359_9700_FA823219D0005_9700 IGF OT IGF F-16 CENTER DISPLAY UNIT (CDU) | Department of Defense Department of the Air Force | — | INDIANAPOLIS, IN-07 | 2024 | $3,239,544 |
CONT_AWD_FA855222F0009_9700_FA855220D0001_9700 REPAIR, INTERIM CONTRACTOR SUPPORT, AND NON-RECURRING ENGINEERING SERVICES FOR THE HH-60G HELICOPTER SMART MULTIFUNCTIONAL COL OR DISPLAY (SMFCD). | Department of Defense Department of the Air Force | — | INDIANAPOLIS, IN-07 | 2024 | $3,166,339 |
CONT_AWD_N0003925F2161_9700_N0003917D0004_9700 ESRP MODERNIZATION EFFORT (TO39) - FY24 OPN | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2025 | $3,074,852 |
CONT_AWD_FA821704C0035_9700_-NONE-_-NONE- MANAGEMENT SUPPORT | Department of Defense Defense Contract Management Agency | — | INDIANAPOLIS, IN-07 | 2025 | $3,022,634 |
CONT_AWD_W58RGZ23F0175_9700_W58RGZ19D0109_9700 ESTABLISHES THE REQUIREMENTS NECESSARY TO SUPPORT STUDIES, INTEGRATION & IMPLEMENTATION OF AIS/NWA RELEASE 5 CAPABILITY OBJECTIVES TO SATISFY COE CAPABILITY SET (CS) 23/25 REQUIRE… | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2024 | $2,919,131 |
CONT_AWD_W58RGZ20F0299_9700_W58RGZ19D0109_9700 THE PURPOSE OF DELIVERY ORDER (DO): W58RGZ-20-F-0299 IS TO INTEGRATE BLUE FORCE TRACKER SPOT REPORT GENERATION. P00003 IS FOR THE DEOBLIGATION OF $2,563.81 OFF CLIN 0007AA. | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $2,895,701 |
CONT_AWD_FA855223F0002_9700_FA855220D0001_9700 REPAIR, INTERIM CONTRACTOR SUPPORT, AND NON-RECURRING ENGINEERING SERVICES FOR THE HH-600G HELICOPTER SMART MULTIFUNCTIONAL COLOR DISPLAY (SMFCD) | Department of Defense Department of the Air Force | — | INDIANAPOLIS, IN-07 | 2024 | $2,668,947 |
CONT_AWD_N0003925F2210_9700_N0003917D0004_9700 ESRP MODERNIZATION AND SUSTAINMENT (TO41) - FY25 OPN | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2025 | $2,606,555 |
CONT_AWD_FA855221F0010_9700_FA855220D0001_9700 REPAIR, INTERIM CONTRACTOR SUPPORT, AND NON-RECURRING ENGINEERING SERVICES FOR THE HH-60G HELICOPTER SMART MULTIFUNCTIONAL COL OR DISPLAY (SMFCD). | Department of Defense Department of the Air Force | — | INDIANAPOLIS, IN-07 | 2024 | $2,584,596 |
CONT_AWD_W58RGZ23F0177_9700_W58RGZ19D0109_9700 MOD TO INCREASE FUNDING AND UPDATE THE SOW. | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2024 | $2,495,680 |
CONT_AWD_W58RGZ21F0393_9700_W58RGZ19D0109_9700 THE PURPOSE OF THIS MODIFICATION IS TO ACCOUNT FOR THE 1 GMR THAT WILL BE TRANSFERRED AND SHIPPED IN PLACE. | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $2,490,764 |
CONT_AWD_W58RGZ20F0472_9700_W58RGZ19D0109_9700 SUPPORT THE INTEGRATION OF THE AIR SS GATEWAY MISSION ROUTER (GMR). THIS MODIFICATION IS TO DEBOLIGATE $2,579.15 FROM CLIN 0007AA. | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $2,444,703 |
CONT_AWD_0011_9700_W58RGZ15D0003_9700 SERVICES CONTRACT IN SUPPORT OF AIR WARRIOR. DE-OB | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2024 | $2,298,836 |
CONT_AWD_N0038319FN704_9700_N0038318GN701_9700 ELECTRONIC COMPONEN | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2025 | $2,146,025 |
Top 50 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.
Industries
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OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$266.4M
AIRCRAFT MANUFACTURING$164.1M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$152.6M
COMPUTER SYSTEMS DESIGN SERVICES$56.1M
ENGINEERING SERVICES$51.6M
OTHER COMPUTER RELATED SERVICES$30.2M
SPACE RESEARCH AND TECHNOLOGY$13.9M
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$8.1M
OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$6.6M
ELECTRIC LAMP BULB AND PART MANUFACTURING$6.4M
Source: USAspending.gov · All Recipients · Indiana