VERTEX MODERNIZATION AND SUSTAINMENT LLC
INDIANAPOLIS, Indiana
Total Received
$469.4M
Total Awards
99
State
Indiana
Last Updated
Mar 17, 2026
Yearly Funding Trend
$130.0M24
$339.5M25
Top 50 Awards to VERTEX MODERNIZATION AND SUSTAINMENT LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA862025FB125_9700_FA862024GB003_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | INDIANAPOLIS, IN-07 | 2025 | $130,159,444 |
CONT_AWD_FA862023C4020_9700_-NONE-_-NONE- BIG SAFARI | Department of Defense Department of the Air Force | — | INDIANAPOLIS, IN-07 | 2024 | $65,583,703 |
CONT_AWD_FA862025FB121_9700_FA862024GB003_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $54,988,975 |
CONT_AWD_FA862024FB081_9700_FA862024GB003_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $47,475,359 |
CONT_AWD_FA862025FB118_9700_FA862024GB003_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | INDIANAPOLIS, IN-07 | 2025 | $44,726,427 |
CONT_AWD_FA823225FB239_9700_FA823225DB010_9700 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,… | Department of Defense Department of the Air Force | — | INDIANAPOLIS, IN-07 | 2025 | $35,359,969 |
CONT_AWD_FA862025FB064_9700_FA862024GB003_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | INDIANAPOLIS, IN-07 | 2025 | $24,250,874 |
CONT_AWD_W58RGZ24F0419_9700_W58RGZ24D0067_9700 MODIFICATION TO CHANGE SHIPPING ADDRESS DODAAC AND TO ADD 4 ADDITIONAL GMR UNITS ON CLIN 0003AC. | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2024 | $9,506,125 |
CONT_AWD_W58RGZ25F0395_9700_W58RGZ24D0067_9700 THIS IS A NEW DELIVERY ORDER FOR THE PURCHASE OF 333 GMR AIR AND GROUND VARIANTS IN SUPPORT OF AIR WARRIOR. | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $6,899,325 |
CONT_AWD_0004_9700_W58RGZ15D0003_9700 THE PURPOSE OF THIS TASK ORDER ON W58RGZ-15-D-0003/0004, IS TO FUND DEVELOPMENTAL TESTING/INITIAL OPERATIONAL TEST & EVALUATION (DT/IOT & E) SOFTWARE UPDATES OF COST PLUS FIXED FE… | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $6,465,517 |
CONT_AWD_0022_9700_W58RGZ15D0003_9700 SUPPORT AN INITIAL SET OF INVESTIGATIONS/STUDIES AND HARDWARE DEMONSTRATIONS THAT HIGHLIGHT THE ENHANCED CAPABILITIES TARGETED FOR APPLICATION IN THE NEXT GENERATION GLOBAL POSIT… | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $4,884,040 |
CONT_AWD_W58RGZ25F0320_9700_W58RGZ25D0036_9700 THE IS COST PLUS FIXED FEE SERVICES CONTRACT IN SUPPORT OF IVAS AND AIR WARRIOR. | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $3,217,576 |
CONT_AWD_W58RGZ25F0148_9700_W58RGZ24D0067_9700 GATEWAY MISSION ROUTER FIRM FIXED PRICE HARDWARE IN SUPPORT OF AIR WARRIOR | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $3,163,200 |
CONT_AWD_0003_9700_W58RGZ15D0003_9700 THE PURPOSE OF THIS TASK ORDER ON W58RGZ-15-D-0003/0003, IS TO FUND GENERAL ENGINEERING SUPPORT OF COST PLUS FIXED FEE WORK ACTIVITIES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF… | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $2,735,291 |
CONT_AWD_0017_9700_W58RGZ15D0003_9700 ACTIVITIES REQUIRED FOR THE AIR WARRIOR GLOBAL POSITIONING SYSTEM MESSAGE ROUTER (GMR) MOTHERBOARD NECESSARY TO ELIMINATE KNOWN HARDWARE OBSOLESCENCE ISSUES. MOD TO DEOBLIGATE EXC… | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $2,576,495 |
CONT_AWD_FA852225F0007_9700_FA852225D0001_9700 REPAIR OF AN/ALQ REPAIR OF AN/ALQ--172 AND AN/ALQ 172 AND AN/ALQ--161 SUBASSEMBLIES AND COMPONENTS | Department of Defense Department of the Air Force | — | INDIANAPOLIS, IN-07 | 2025 | $2,497,164 |
CONT_AWD_0021_9700_W58RGZ15D0003_9700 AIR SOLDIER SYSTEM INTERACTIVE SITUATIONAL AWARENESS SOFTWARE (ISAS) WINDOWS 10 X-PLAN MIGRATION. MODIFICATION TO DE-OBLIGATE $32,489.95 OFF OF SLIN 4001AA. | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $2,463,388 |
CONT_AWD_W58RGZ19F0155_9700_W58RGZ15D0003_9700 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE GENERAL ENGINEERING SUPPORT. | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $2,347,494 |
CONT_AWD_N6833507C0362_9700_-NONE-_-NONE- P00010 | Department of Defense Defense Contract Management Agency | — | INDIANAPOLIS, IN-07 | 2025 | $2,076,293 |
CONT_AWD_N0038324CD013_9700_-NONE-_-NONE- DISPLAY UNIT,MULTIF | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2024 | $1,999,820 |
CONT_AWD_W56HZV23F0484_9700_W56HZV23D0088_9700 EXTENDING DELIVERY DUE DATE | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2024 | $1,682,996 |
CONT_AWD_W58RGZ25F0394_9700_W58RGZ25D0036_9700 COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR. | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $1,373,535 |
CONT_AWD_N0010424CQA22_9700_-NONE-_-NONE- ANTENNA GROUP | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2024 | $924,000 |
CONT_AWD_SPRMM125PHG18_9700_-NONE-_-NONE- RETROFIT KIT | Department of Defense Defense Logistics Agency | — | INDIANAPOLIS, IN-07 | 2025 | $798,000 |
CONT_AWD_0023_9700_W58RGZ15D0003_9700 MAINTAIN THE SECURITY POSTURE OF THE ARL-E AIRCRAFT VT MILTOPE COMPUTER IMAGE, GENERATE TECHNICAL REPORTS AND PERFORM GENERAL ENGINEERING TASKS, AS NEEDED. MOD TO UPDATE CONTRACT… | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $763,670 |
CONT_AWD_N0010424PQD36_9700_-NONE-_-NONE- PUMP UNIT,ROTARY | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2024 | $724,550 |
CONT_AWD_SPE4A725PE671_9700_-NONE-_-NONE- 8511593411!CYLINDER ASSEMBLY,A | Department of Defense Defense Logistics Agency | — | INDIANAPOLIS, IN-07 | 2025 | $652,036 |
CONT_AWD_N0010425PQB28_9700_-NONE-_-NONE- POWER AMPLIFIER,AZI | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2025 | $605,500 |
CONT_AWD_0006_9700_W58RGZ15D0003_9700 THE PURPOSE OF THIS DELIVERY ORDER (0006) IS TO FUND UPDATE TO THE MICROROUTER (MR) 3.3.0.2 SOFTWARE BASELINE TO INCORPORATE BLUE FORCE TRACKING (BFT) 2 ENHANCEMENTS TO ADDRESS IP… | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $603,895 |
CONT_AWD_0016_9700_W58RGZ15D0003_9700 ACTIVITIES RELATED TO THE RC-12X AIRCRAFT MOD TO DEOBLIGATE EXCESS FUNDING AND UPDATE CONTRACTOR INFORMATION | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $562,381 |
CONT_AWD_W58RGZ24F0364_9700_W58RGZ24D0067_9700 MODIFICATION FOR RENT-FREE USE. | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2024 | $473,604 |
CONT_AWD_W58RGZ25F0356_9700_W58RGZ25D0036_9700 COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR . | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $468,201 |
CONT_AWD_W58RGZ19F0143_9700_W58RGZ15D0003_9700 GENERAL PROGRAM AND MANAGEMENT AND ADMINISTRATIVE SUPPORT MOD TO DEOBLIGATE EXCESS FUNDING AND UPDATE CONTRACTOR INFORMATION. | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $435,561 |
CONT_AWD_N0010424PQC50_9700_-NONE-_-NONE- AMPLIFIER-MIXER ASS | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2024 | $434,974 |
CONT_AWD_N0010425PSB56_9700_-NONE-_-NONE- CONVERTER,FREQUENCY | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2025 | $408,252 |
CONT_AWD_0024_9700_W58RGZ15D0003_9700 ESTABLISH SLIN 4001AA IN THE AMOUNT OF $1,499,077.83 FOR THE SOLDIER COMPUTER MODULE (SCM) WINDOWS 10 MANDATE. MODIFICATION TO DE-OBLIGATE $10,418.33 OFF OF SLIN 4001AA. | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $385,512 |
CONT_AWD_N0010424PQE12_9700_-NONE-_-NONE- SYNCHRONIZER,ELECTR | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2024 | $302,626 |
CONT_AWD_N0010425PQB68_9700_-NONE-_-NONE- ACU UNIT | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2025 | $300,520 |
CONT_AWD_FA852225F0015_9700_FA852225D0001_9700 REPAIR OF AN/ANQ REPAIR OF AN/ALQ--172 AND AN/ALQ-172 AND AN/ALQ--161 SUBASSEMBLIES AND COMPONENTS | Department of Defense Department of the Air Force | — | INDIANAPOLIS, IN-07 | 2025 | $282,399 |
CONT_AWD_0015_9700_W58RGZ15D0003_9700 ESTABLISH CLIN 3001AA IN THE AMOUNT OF $277,823.98 FOR ACTIVITIES RELATED TO THE AIRBORNE RECONNAISSANCE LOW-ENHANCED AIRCRAFT MOD TO DEOBLIGATE 7,796.18 OFF OF SLIN 4008AA. | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $270,028 |
CONT_AWD_N0010424PQA19_9700_-NONE-_-NONE- AMPLIFIER,ELECTRONI | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2024 | $201,845 |
CONT_AWD_N0010424PQB78_9700_-NONE-_-NONE- ACU UNIT | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2024 | $196,379 |
CONT_AWD_N0010425PQC49_9700_-NONE-_-NONE- CONVERTER,FREQUENCY | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2025 | $187,109 |
CONT_AWD_N0010425PQC44_9700_-NONE-_-NONE- AMPLIFIER,ELECTRONI | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2025 | $175,350 |
CONT_AWD_N0038316M032D_9700_-NONE-_-NONE- FMS ITEMS MULTIPLE | Department of Defense Defense Contract Management Agency | — | INDIANAPOLIS, IN-07 | 2025 | $168,060 |
CONT_AWD_SPE7MX25F6917_9700_SPE7MX21D0058_9700 8511202671!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | INDIANAPOLIS, IN-07 | 2025 | $148,237 |
CONT_AWD_SPE7M225F0103_9700_SPRPA120GCP01_9700 8511458717!CIRCUIT CARD ASSEMB | Department of Defense Defense Logistics Agency | — | INDIANAPOLIS, IN-07 | 2025 | $138,695 |
CONT_AWD_N0010424PDB45_9700_-NONE-_-NONE- SWITCH ASSEMBLY | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2024 | $136,344 |
CONT_AWD_N0010425PQB33_9700_-NONE-_-NONE- CIRCUIT CARD ASSEMB | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2025 | $133,662 |
CONT_AWD_0020_9700_W58RGZ15D0003_9700 GATEWAY MISSION ROUTER (GMR) REPAIRS MOD TO DEOBLIGATE EXCESS FUNDING AND UPDATE CONTRACTOR INFORMATION. | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $128,388 |
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.
Funding Agencies
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ALL OTHER SUPPORT SERVICES$301.6M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$65.6M
COMPUTER SYSTEMS DESIGN SERVICES$49.8M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$37.5M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$4.7M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$2.8M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$1.3M
BARE PRINTED CIRCUIT BOARD MANUFACTURING$1.3M
OTHER ELECTRONIC COMPONENT MANUFACTURING$1.1M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$1.0M
Source: USAspending.gov · All Recipients · Indiana