VERTEX AEROSPACE LLC
STERLING, Virginia
Total Received
$2.35B
Total Awards
135
State
Virginia
Last Updated
Mar 20, 2026
Yearly Funding Trend
$1.97B24
$372.3M25
Top 50 Awards to VERTEX AEROSPACE LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W31P4Q24C0018_9700_-NONE-_-NONE- COYOTE INTERCEPTORS | Department of Defense Department of the Army | — | STERLING, VA-10 | 2024 | $190,250,000 |
CONT_AWD_W900KK19C0031_9700_-NONE-_-NONE- LOGISTICS SUPPORT | Department of Defense Department of the Army | — | — | 2024 | $162,889,436 |
CONT_AWD_GSQ0417DB0047_4732_GS00Q14OADU328_4732 MIGRATED ID04160057 STRATEGIC SYSTEMS. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE CORRECTION TO MOD 114 DEOBLIGATING $.09. | General Services Administration Federal Acquisition Service | — | HUNTSVILLE, AL-05 | 2025 | $136,676,769 |
CONT_AWD_47QFSA21F0092_4732_GS00Q14OADU129_4732 REMOTE ADVISE AND ASSIST VIRTUAL ACCOMPANY RAAVAK SERVICES SUPPORT REALIGN DPAS | General Services Administration Federal Acquisition Service | — | TAMPA, FL-14 | 2024 | $128,294,100 |
CONT_AWD_70T04021F7672N020_7013_70T04021D7672N001_7013 REALIGNMENT OF FUNDS FROM CLINS 0002, 0003, AND 0007 TO CLIN 0005. | Department of Homeland Security Transportation Security Administration | — | STERLING, VA-10 | 2024 | $123,181,565 |
CONT_AWD_N0018916CZ032_9700_-NONE-_-NONE- NON-OPERATION SERVICES | Department of Defense Department of the Navy | — | STERLING, VA-10 | 2025 | $122,658,656 |
CONT_AWD_W900KK20C0031_9700_-NONE-_-NONE- UPDATE CONTRACTOR NAME BASED ON NOVATION AGREEMENT AND UPDATE POINTS OF CONTACT THROUGHOUT THE CONTRACT | Department of Defense Department of the Army | — | — | 2024 | $119,061,991 |
CONT_AWD_N0018921CZ028_9700_-NONE-_-NONE- ROTHR OPERATIONS MAINTENANCE SERVICES | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-02 | 2024 | $116,202,482 |
CONT_AWD_DOCEA133W17CQ0082T0001_1330_DOCEA133W17CQ0082_1330 AWIPS OPERATION AND MAINTENANCE IT AND SECURITY | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2024 | $107,664,452 |
CONT_AWD_W52P1J16C0046_9700_-NONE-_-NONE- *MNIS WITH RTX* MOD TO DEOBLIGATE FY20 FUNDS. | Department of Defense Department of the Army | — | — | 2024 | $105,834,692 |
CONT_AWD_0007_9700_W56KGY16D0006_9700 THE SCOPE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING. | Department of Defense Department of the Army | — | STERLING, VA-10 | 2024 | $62,167,675 |
CONT_AWD_FA852724F0029_9700_FA852722D0002_9700 DCGS GEOSPATIAL INTELLIGENCE (GEOINT) INFRASTRUCTURE FIELD SUPPORT SERVICES | Department of Defense Department of the Air Force | — | STERLING, VA-10 | 2024 | $56,821,417 |
CONT_AWD_FA852722F0026_9700_FA852722D0002_9700 DCGS GEOSPATIAL INTELLIGENCE (GEOINT) INFRASTRUCTURE | Department of Defense Department of the Air Force | — | STERLING, VA-10 | 2024 | $55,436,211 |
CONT_AWD_70T04021F7672N009_7013_70T04021D7672N001_7013 THE PURPOSE OF THIS MODIFICATION IS TO ADD WORK TO THE TASK ORDER AND EXTEND THE PERIOD OF PERFORMANCE TO JUNE 29, 2025. | Department of Homeland Security Transportation Security Administration | — | STERLING, VA-10 | 2024 | $55,062,321 |
CONT_AWD_N0001916C0027_9700_-NONE-_-NONE- THIS MODIFICATION IS THE DEOBLIGATION OF FUNDING FROM CLIN 001801 ($148.90.00) AND CLIN 0013 ($87,820.43) IN SUPPORT OF THE TCS BASE CONTRACT. | Department of Defense Department of the Navy | — | STERLING, VA-10 | 2025 | $54,940,273 |
CONT_AWD_FA852723F0018_9700_FA852722D0002_9700 DCGS GEOSPATIAL INTELLIGENCE (GEOINT) INFRASTRUCTURE FIELD SUPPORT SERVICES | Department of Defense Department of the Air Force | — | STERLING, VA-10 | 2024 | $54,032,689 |
CONT_AWD_HSTS0416FCT5501_7013_GS00Q14OADU129_4732 THIS MODIFICATION IS BEING PROCESSED TO REMOVE UNBILLED CANCELLING FUNDS FROM THE AWARD IN ACCORDANCE TO TSA YEAR END PROCEDURES. | Department of Homeland Security Transportation Security Administration | — | STERLING, VA-10 | 2024 | $45,663,377 |
CONT_AWD_FA489022C0018_9700_-NONE-_-NONE- THE 9AF (AFCENT) HAS FIELDED A MISSION VIDEO DISTRIBUTION SYSTEM (MVDS) TO SUPPORT ON-GOING MILITARY OPERATIONS WITHIN THE USCENTCOM AOR. THE SYSTEM RESIDES AT SHAW AFB, SC AND AL… | Department of Defense Department of the Air Force | — | — | 2024 | $42,519,427 |
CONT_AWD_1305M224F0065_1330_DOCEA133W17CQ0082_1330 OPERATIONS AND MAINTENANCE TASK ORDER 78 MODIFICATION | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2024 | $40,201,136 |
CONT_AWD_DOCEA133W17CQ0082T0003_1330_DOCEA133W17CQ0082_1330 THE AWIPS PROGRAM IS ADDING TWO MONTHS' FUNDS TO THE EXISTING O&M TASK ORDER 001 (CLIN 8001). THIS WILL ALLOW RAYTHEON TO CONTINUE PROVIDING O&M SUPPORT UNTIL MARCH 31, 2025. THE… | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2024 | $38,514,949 |
CONT_AWD_DOCEA133W17CQ0082T0002_1330_DOCEA133W17CQ0082_1330 AWIPS COMMUNICATIONS SATELLITE BROADCAST NETWORK FUNDING | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2024 | $30,185,379 |
CONT_AWD_N0001921C0018_9700_-NONE-_-NONE- DE OBLIGATE FUNDS OFF OF CLINS 0002, 0007, 0011, 0107, 0205, 0109, AND 0207. | Department of Defense Department of the Navy | — | STERLING, VA-10 | 2024 | $28,344,569 |
CONT_AWD_W52P1J20C0032_9700_-NONE-_-NONE- EXERCISING THE OPTION TO EXTEND FOR SAAS. | Department of Defense Department of the Army | — | STERLING, VA-10 | 2024 | $26,369,706 |
CONT_AWD_70T04021F7672N010_7013_70T04021D7672N001_7013 THE PURPOSE OF THE MODIFICATION IS TO SUPPORT THE CHECKED BAGGAGE STANDALONE PROJECTS FOR ONE YEAR, EXTENDING THE CURRENT PERIOD OF PERFORMANCE TO JULY 31, 2025. | Department of Homeland Security Transportation Security Administration | — | STERLING, VA-10 | 2024 | $22,286,891 |
CONT_AWD_FA852722F0021_9700_FA852721D0003_9700 SIGINT FOR DCGS | Department of Defense Department of the Air Force | — | STERLING, VA-10 | 2024 | $20,415,356 |
CONT_AWD_FA852725F0005_9700_FA852721D0003_9700 SIGINT FOR DCGS | Department of Defense Department of the Air Force | — | STERLING, VA-10 | 2025 | $19,583,000 |
CONT_AWD_1305M224F0244_1330_DOCEA133W17CQ0082_1330 2025 REDHAT LICENSES | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2024 | $19,287,831 |
CONT_AWD_W56KGY23F0034_9700_W56KGY16D0006_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER FUNDS FROM SLIN 100603 IN THE AMOUNT OF $50,000 OVER TO SLIN 100102 TO COVER ADDITIONAL FUNDS REQUIRED. | Department of Defense Department of the Army | — | STERLING, VA-10 | 2024 | $18,090,031 |
CONT_AWD_FA852725F0006_9700_FA852722D0002_9700 DCGS GEOSPATIAL INTELLIGENCE (GEOINT) INFRASTRUCTURE FIELD SUPPORT SERVICES | Department of Defense Department of the Air Force | — | STERLING, VA-10 | 2025 | $17,915,700 |
CONT_AWD_HDTRA119F0087_9700_HDTRA118D0004_9700 SERVICES TO SUPPORT UKRAINE NUCLEAR SECURITY AND READINESS PROGRAM | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $17,062,546 |
CONT_AWD_FA852720F0046_9700_FA852718D0003_9700 DISTRIBUTED COMM GROUND SYSTEM DEPLOYABLE GROUND INTERCEPT FACILITY CREW COMMUNICATIONS SUPPORT | Department of Defense Department of the Air Force | — | STERLING, VA-10 | 2024 | $16,492,112 |
CONT_AWD_HDTRA124F0006_9700_HDTRA118D0004_9700 SOFTWARE, INTEGRATION AND SUPPORT | Department of Defense Defense Threat Reduction Agency | — | — | 2024 | $15,522,167 |
CONT_AWD_70T04018F5DAP4071_7013_HSTS0415DCT4059_7013 THIS MODIFICATION IS BEING PROCESSED TO REMOVE UNBILLED CANCELLING FUNDS FROM THE AWARD IN ACCORDANCE TO TSA YEAR END PROCEDURES. | Department of Homeland Security Transportation Security Administration | — | ARLINGTON, VA-08 | 2024 | $15,074,334 |
CONT_AWD_FA286020F0010_9700_FA873215D0047_9700 MYSTIC STAR MAINTENANCE AND SUSTAINMENT FUNDING MODIFICATION | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2024 | $14,831,126 |
CONT_AWD_0003_9700_HDTRA114D0007_9700 DEVELOPMENT OF TOOLS TO SUPPORT THE COMBATING TERRORISM DIVISION OF THE RESEARCH AND DEVELOPMENT DIRECTORATE. | Department of Defense Defense Threat Reduction Agency | — | STERLING, VA-10 | 2024 | $14,639,430 |
CONT_AWD_70T04021F7672N006_7013_70T04021D7672N001_7013 THE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND CLIN 0006 AND EXTEND THE PERIOD OF PERFORMANCE. | Department of Homeland Security Transportation Security Administration | — | STERLING, VA-10 | 2024 | $13,739,521 |
CONT_AWD_FA702224F0002_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 | 2024 | $12,366,004 |
CONT_AWD_FA702223F0026_9700_FA702222D0001_9700 MOBILE SENSORS OPERATION AND MAINTENANCE OF THE COBRA KING ONBOARD THE UNITED STATES NAVAL SHIP HOWARD O. LORENZEN | Department of Defense Department of the Air Force | — | STERLING, VA-10 | 2024 | $12,292,585 |
CONT_AWD_70T04021F7672N011_7013_70T04021D7672N001_7013 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 - 70T04021F7672N011 SCREENING EQUIPMENT DEPLOYMENT SERVICES SEDS CHECKED BAGGAGE AD-HOC DEPLOYMENT SERVICES | Department of Homeland Security Transportation Security Administration | — | STERLING, VA-10 | 2024 | $12,236,059 |
CONT_AWD_N0001918F2440_9700_N0001915D0014_9700 DE-OB CLIN 000106 | Department of Defense Department of the Navy | — | STERLING, VA-10 | 2024 | $12,020,784 |
CONT_AWD_M6785424F2106_9700_GS00Q14OADU328_4732 THE EXPEDITIONARY COMMUNICATIONS (EXCOMM) TEAM UNDER PROGRAM MANAGER, COMMUNICATIONS SYSTEMS AT MARINE CORPS SYSTEMS COMMAND (MCSC) HAS BEGUN TO PROCURE ASSURED POSITIONING, NAVIG… | Department of Defense Department of the Navy | — | CEDAR RAPIDS, IA-02 | 2024 | $11,186,799 |
CONT_AWD_W15P7T19F0157_9700_W15P7T19D0218_9700 CLINS 9991AM, 9991AP, 9991AR, 9991AT, 9991AV: THE "ACCEPT BY" AND "INSPECT BY" DODAAC IS CHANGED FROM "W15P62" TO "S2103A. | Department of Defense Department of the Army | — | STERLING, VA-10 | 2024 | $10,417,921 |
CONT_AWD_FA852723F0013_9700_FA852718D0003_9700 DISTRIBUTED COMM GROUND SYSTEM DEPLOYABLE GROUND INTERCEPT FACILITY AND CREW COMMUNICATIONS SUPPORT | Department of Defense Department of the Air Force | — | STERLING, VA-10 | 2024 | $10,110,876 |
CONT_AWD_FA702224F0021_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 | 2024 | $10,100,000 |
CONT_AWD_HDTRA117F0015_9700_HDTRA114D0007_9700 RESEARCH AND DEVELOPMENT OF SECURITY SYSTEMS | Department of Defense Defense Threat Reduction Agency | — | WOBURN, MA-05 | 2024 | $10,064,728 |
CONT_AWD_HSTS0415JCT4053_7013_HSTS0415DCT4059_7013 THIS MODIFICATION IS BEING PROCESSED TO REMOVE UNBILLED CANCELLING FUNDS FROM THE AWARD IN ACCORDANCE TO TSA YEAR END PROCEDURES. | Department of Homeland Security Transportation Security Administration | — | SPRINGFIELD, VA-98 | 2024 | $9,998,310 |
CONT_AWD_HB000123F1021_9700_GS00Q14OADU129_4732 REVERSE ENGINEERING AND VULNERABILITY ANALYSIS SERVICES AS DESCRIBED IN ACE TEAM SOW. | Department of Defense U.S. Cyber Command | — | FORT GEORGE G MEADE, MD-05 | 2024 | $9,513,980 |
CONT_AWD_FA852721F0032_9700_FA852718D0003_9700 DISTRIBUTED COMMON GROUND SYSTEM DEPLOYABLE GROUND INTERCEPT FACILITY AND CREW COMMUNICATIONS (CREW COMM) SUPPORT | Department of Defense Department of the Air Force | — | STERLING, VA-10 | 2025 | $7,976,575 |
CONT_AWD_W15P7T19F0199_9700_W15P7T19D0218_9700 CLINS 9991AM, 9991AP, 9991AR, 9991AT, 9991AV: THE "ACCEPT BY" AND "INSPECT BY" DODAAC IS CHANGED FROM "W15P62" TO "S2103A. | Department of Defense Department of the Army | — | STERLING, VA-10 | 2024 | $7,588,653 |
CONT_AWD_6913G622F500009_6901_GS00Q14OADU129_4732 STORE-AND-FORWARD APPLIANCE (SAFA) DEVELOPMENT. MODIFICATION TO OBLIGATE INCREMENTAL FUNDING. | Department of Transportation Immediate Office of the Secretary of Transportation | — | CAMBRIDGE, MA-07 | 2024 | $7,409,700 |
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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ENGINEERING SERVICES$1.17B
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$272.1M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$271.4M
CUSTOM COMPUTER PROGRAMMING SERVICES$267.8M
COMPUTER SYSTEMS DESIGN SERVICES$132.2M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$83.5M
OTHER COMPUTER RELATED SERVICES$42.5M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$39.6M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$33.4M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$18.8M
Source: USAspending.gov · All Recipients · Virginia