VERTEX AEROSPACE LLC
MADISON, Virginia
Total Received
$6.65B
Total Awards
211
State
Virginia
Last Updated
Apr 8, 2026
Yearly Funding Trend
$5.95B24
$703.5M25
Top 50 Awards to VERTEX AEROSPACE LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 8, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6852022F7005_9700_N6134019D1010_9700 DEPOT TECHNICAL DIRECTIVES- TD/ECP TOTAL | Department of Defense Defense Contract Management Agency | — | PATUXENT RIVER, MD-05 | 2024 | $1,379,048,905 |
CONT_AWD_FA810618C0001_9700_-NONE-_-NONE- 3RD QUARTER INCENTIVES, RUPS, DE-OBLIGATIONS VERTEX | Department of Defense Department of the Air Force | — | MADISON, MS-03 | 2024 | $551,470,216 |
CONT_AWD_N0001921F0094_9700_N6134019D1010_9700 THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CEILING AND FUND CLINS. | Department of Defense Department of the Navy | — | OKLAHOMA CITY, OK-03 | 2024 | $529,934,651 |
CONT_AWD_N0042122F0116_9700_N6134019D1010_9700 THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CEILING, PROVIDE INCREMENTAL FUNDING, DEOBLIGATE FUNDING. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $382,654,093 |
CONT_AWD_N6134021F0007_9700_N6134019D1010_9700 PMT N61340-18-RFPREQ-PMA-273-0293 | Department of Defense Defense Contract Management Agency | — | MADISON, MS-03 | 2024 | $373,795,701 |
CONT_AWD_FA300214C0013_9700_-NONE-_-NONE- SEE SECTION J LIST OF ATTACHMENTS. | Department of Defense Department of the Air Force | — | ENID, OK-03 | 2024 | $372,554,628 |
CONT_AWD_15DDHQ19C00000002_1524_-NONE-_-NONE- TOTAL AVIATION SUPPORT SERVICE | Department of Justice Drug Enforcement Administration | — | MADISON, MS-03 | 2024 | $223,067,839 |
CONT_AWD_S1110A19F0210_9700_N0001914D0011_9700 IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | MADISON, MS-03 | 2025 | $187,180,022 |
CONT_AWD_S1110A18F0176_9700_N0001914D0011_9700 IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | MADISON, MS-03 | 2024 | $177,804,759 |
CONT_AWD_FA810521F0022_9700_FA810516D0003_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | MADISON, MS-03 | 2024 | $141,416,198 |
CONT_AWD_FA810522F0007_9700_FA810516D0003_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | MADISON, MS-03 | 2024 | $119,314,765 |
CONT_AWD_FA810520F0027_9700_FA810516D0003_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | MADISON, MS-03 | 2024 | $101,271,745 |
CONT_AWD_N0042122F7005_9700_N6134019D1010_9700 MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | Department of Defense Defense Contract Management Agency | — | CORPUS CHRISTI, TX-27 | 2024 | $95,373,524 |
CONT_AWD_N0001920F0172_9700_N6134019D1010_9700 EXTEND CLINS 0315 AND 0316 AT NO ADDITIONAL COST TO THE GOVERNMENT. | Department of Defense Department of the Navy | — | MADISON, MS-03 | 2024 | $80,788,064 |
CONT_AWD_N6893623F0268_9700_N6134019D1010_9700 OPERATIONS AND MAINTENANCE | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $79,419,233 |
CONT_AWD_80AFRC20F0054_8000_80AFRC20D0003_8000 AIRCRAFT OPERATIONS SUPPORT | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | EDWARDS, CA-23 | 2024 | $76,973,976 |
CONT_AWD_FA810523F0009_9700_FA810516D0003_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | MADISON, MS-03 | 2024 | $74,994,035 |
CONT_AWD_N0001922F2467_9700_N6134019D1010_9700 PIDS 0129,0130,0253,0303,0887,0889,0890 | Department of Defense Department of the Navy | — | MADISON, MS-03 | 2024 | $74,003,023 |
CONT_AWD_N0001920F0052_9700_N6134019D1010_9700 UPDATE UNIT PRICING | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $70,423,704 |
CONT_AWD_FA680022F0003_9700_FA680021D0004_9700 SEE ATTACHMENT 1 IN SECTION J | Department of Defense Department of the Air Force | — | BARKSDALE AFB, LA-04 | 2024 | $67,779,979 |
CONT_AWD_N0042124F0048_9700_N0042124D0003_9700 F-5 AIRCRAFT MAINTENANCE | Department of Defense Department of the Navy | — | MADISON, MS-03 | 2024 | $65,680,091 |
CONT_AWD_W900KK23C0040_9700_-NONE-_-NONE- MATERIAL AND ODC | Department of Defense Department of the Army | — | — | 2024 | $60,241,148 |
CONT_AWD_S1110A18F0167_9700_N0001914D0011_9700 T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | MADISON, MS-03 | 2025 | $59,288,195 |
CONT_AWD_FA300209C0006_9700_-NONE-_-NONE- TAIWAN F-16 AIRCRAFT MAINTENANCE | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2024 | $59,019,881 |
CONT_AWD_W900KK24C0025_9700_-NONE-_-NONE- THE PURPOSE OF P00007 IS TO APPLY INCREMENTAL FUNDING IN THE TOTAL AMOUNT OF $16,000,000.00 TO THE MISSION SUPPORT SERVICES TRAINING CONTRACT FOR THE UNITED STATES ARMY NATIONAL T… | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $50,294,167 |
CONT_AWD_FA810519F0002_9700_FA810516D0003_9700 KC/KDC-10 AIRFRAME CLS | Department of Defense Defense Contract Management Agency | — | MADISON, MS-03 | 2024 | $49,515,392 |
CONT_IDV_80JSC024DA024_8000 NEUTRAL BUOYANCY CONTRACT NOC II | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $48,697,724 |
CONT_AWD_FA810520F0001_9700_FA810516D0003_9700 KC/KDC 10 CLS AIRFRAME | Department of Defense Defense Contract Management Agency | — | MADISON, MS-03 | 2024 | $48,177,756 |
CONT_AWD_WA54_9700_N0001905D0023_9700 FLIGHT OPER | Department of Defense Defense Contract Management Agency | — | MADISON, MS-03 | 2024 | $48,105,758 |
CONT_AWD_FA810520F0011_9700_FA810516D0003_9700 KC/KDC 10 CLS AIRFRAME | Department of Defense Defense Contract Management Agency | — | MADISON, MS-03 | 2024 | $46,931,805 |
CONT_AWD_FA810521F0002_9700_FA810516D0003_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | MADISON, MS-03 | 2024 | $46,075,370 |
CONT_AWD_N0001920F0688_9700_N6134019D1010_9700 FUNDING FOR PROP OVERHAUL AND HORIZONTAL PIVOT BUSHINGS. | Department of Defense Department of the Navy | — | MADISON, MS-03 | 2024 | $38,019,866 |
CONT_AWD_47QFCA24F0033_4732_47QFCA22D0344_4732 WARFIGHTERTRAINING READINESS SOLUTIONS WTRS | General Services Administration Federal Acquisition Service | — | ORLANDO, FL-10 | 2024 | $37,611,290 |
CONT_AWD_15DDHQ18C00000019_1524_-NONE-_-NONE- TOTAL AVIATION SUPPORT SERVICES FOR THE OA PERIOD OF PERFORMANCE 7/1/18 TO 12/31/18 SUBJECT TO AVAILABILITY OF FUNDS | Department of Justice Drug Enforcement Administration | — | MADISON, MS-03 | 2024 | $37,519,164 |
CONT_AWD_Z501_9700_N0001912D0003_9700 TH-57 MAINTENANCE | Department of Defense Defense Contract Management Agency | — | MADISON, MS-03 | 2024 | $37,389,045 |
CONT_AWD_FA702218F0013_9700_FA702217D0001_9700 THIS IS AN IDIQ CONTRACT TO ACQUIRE NON-PERSONAL SERVICES FOR THE OPERATION, MAINTENANCE, AND SUSTAINMENT OF RADAR(S) LOCATED ON THE UNITED STATES NAVAL SHIP(S) IN SUPPORT OF THE… | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $34,701,635 |
CONT_AWD_FA813423F6006_9700_FA810617D0001_9700 CONTRACTOR LOGISTICS SUPPORT(CLS)SERVICES FOR THE AF C-12 FLEET | Department of Defense Defense Contract Management Agency | — | MADISON, MS-03 | 2024 | $34,400,149 |
CONT_AWD_15DDHQ25C00000013_1524_-NONE-_-NONE- TOTAL AVIATION SUPPORT SERVICES - TASS | Department of Justice Drug Enforcement Administration | — | MADISON, MS-03 | 2025 | $29,561,620 |
CONT_AWD_FA813422F6005_9700_FA810617D0001_9700 C-12 CONTRACTOR LOGISTIC SUPPORT SERVICES | Department of Defense Defense Contract Management Agency | — | MADISON, MS-03 | 2024 | $28,850,177 |
CONT_AWD_FA813424F6007_9700_FA810617D0001_9700 CONTRACTOR LOGISTICS SUPPLY (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET | Department of Defense Department of the Air Force | — | MADISON, MS-03 | 2024 | $28,773,694 |
CONT_AWD_FA702221F0019_9700_FA702217D0001_9700 OPERATION AND MAINTENANCE OF THE COBRA KING AND GRAY STAR | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $28,748,425 |
CONT_AWD_FA702219F0012_9700_FA702217D0001_9700 OPERATION AND MAINTENANCE OF THE COBRA KING AND GRAY STAR | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $27,034,398 |
CONT_AWD_FA702222F0022_9700_FA702222D0001_9700 MOBILE SENSORS OPERATION AND MAINTENANCE OF A RADAR SYSTEM ONBOARD UNTIED STATES NAVAL SHIP HOWARD O. LORENZEN | Department of Defense Department of the Air Force | — | STERLING, VA-10 | 2025 | $26,723,789 |
CONT_AWD_FA813419F6002_9700_FA810617D0001_9700 CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET | Department of Defense Department of the Air Force | — | MADISON, MS-03 | 2024 | $25,516,464 |
CONT_AWD_FA813421F6004_9700_FA810617D0001_9700 CONTRACTOR LOGISTIC SUPPORT (CLS) SERVICES FOR USAF C-12 FLEET | Department of Defense Department of the Air Force | — | MADISON, MS-03 | 2024 | $25,180,897 |
CONT_AWD_FA813425F6008_9700_FA810617D0001_9700 CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET | Department of Defense Department of the Air Force | — | MADISON, MS-03 | 2025 | $25,145,812 |
CONT_AWD_FA810524F0008_9700_FA810516D0003_9700 KC-10 AIRFRAME Q2 FUNDING FOR KC-10 CONTRACTOR LOGISTICS SERVICES | Department of Defense Defense Contract Management Agency | — | MADISON, MS-03 | 2024 | $23,755,455 |
CONT_AWD_FA813420F6003_9700_FA810617D0001_9700 CONTRACTOR LOGISTICS SUPPORT (CLS) FOR C-12 FLEET | Department of Defense Defense Contract Management Agency | — | MADISON, MS-03 | 2024 | $23,573,776 |
CONT_AWD_FA702220F0013_9700_FA702217D0001_9700 OPERATION AND MAINTENANCE OF THE COBRA KING AND GRAY STAR. | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $23,294,416 |
CONT_AWD_S1110A19F0209_9700_N6134017D0005_9700 AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI | Department of Defense Defense Contract Management Agency | — | MADISON, MS-03 | 2025 | $20,500,299 |
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 SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$5.82B
AIRCRAFT MANUFACTURING$317.8M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$196.6M
ENGINEERING SERVICES$166.3M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$86.8M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$48.7M
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING$6.9M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$2.7M
GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING$1.7M
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION$1.5M
Source: USAspending.gov · All Recipients · Virginia