# V2X Aerospace LLC

Canonical: https://abierto.us/vendors/v2x-aerospace-llc-nvc1efkkyb93

- UEI: NVC1EFKKYB93
- CAGE: 1P066
- Location: Madison, MS
- Awards in window: 233 (1,107 transactions), $2,672,462,953 obligated, January 7, 2025 to September 1, 2026

## Awarding agencies

- Department of the Navy: 77 awards, $1,395,149,497
- Federal Acquisition Service: 5 awards, $529,934,229
- Department of the Air Force: 40 awards, $341,639,534
- Defense Contract Management Agency: 50 awards, $143,685,980
- Department of the Army: 12 awards, $95,886,695
- Drug Enforcement Administration: 2 awards, $57,021,511
- National Aeronautics and Space Administration: 5 awards, $50,007,613
- Transportation Security Administration: 25 awards, $39,148,538
- Federal Bureau of Investigation: 6 awards, $12,422,157
- Defense Threat Reduction Agency: 7 awards, $7,561,699
- Defense Microelectronics Activity: 2 awards, $5,000
- Missile Defense Agency: 2 awards, $500

## Industries

- 488190 Other Support Activities for Air Transportation: $1,792,766,248
- 541330 Engineering Services: $661,183,863
- 541990 All Other Professional, Scientific, and Technical Services: $79,854,047
- 336411 Aircraft Manufacturing: $78,585,473
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $37,349,838
- 541690 Other Scientific and Technical Consulting Services: $20,914,115
- 332993 Ammunition (except Small Arms) Manufacturing: $1,902,126
- 333310 Commercial and Service Industry Machinery Manufacturing: $3,000
- 336414 Guided Missile and Space Vehicle Manufacturing: -$1,000
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: -$94,757

## Competition

- Full and Open Competition: 217 awards
- Not Competed: 8 awards
- Not Available for Competition: 4 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SERVICES FOR THE T-6A/B/D TEXAN II AIRCRAFT (FA810625DB002), $4,322,844,989. https://abierto.us/opportunities/fa810625db002
- Common Stores Maintenance Interface Control Document (CSMICD) Fair Opportunity Exception (FA865823FB023). https://abierto.us/opportunities/fa865823fb023
- LIS SECREP OEM J&A AMENDMENT (M6700421D0002). https://abierto.us/opportunities/m6700421d0002
- National Training Center (NTC) Training Services Contract (TSC) Bridge II (W900KK-25-R-0005). https://abierto.us/opportunities/w900kk25r0005
- Aviation Maintenance and Support Services (AMSS) (15F06725D0000191), $100,000,000. https://abierto.us/opportunities/15f06725d0000191

## Largest awards

- N6852022F7005 (delivery order): $940,277,551, DCMA Aimo ST Augustine. Depot Technical Directives- Td/Ecp Total. https://www.usaspending.gov/award/CONT_AWD_N6852022F7005_9700_N6134019D1010_9700/
- 47QFCA24F0033 (delivery order): $571,521,709, GSA FAS Aas Fedsim. Warfighter Training Readiness Solutions W-Trs. https://www.usaspending.gov/award/CONT_AWD_47QFCA24F0033_4732_47QFCA22D0344_4732/
- N0001921F0094 (delivery order): $412,142,534, Naval Air Systems Command. Exercise and Fund Option Clins 0301, and 0302 Add Value and Funding to Clin 0X01 and 0X02 for Lake Charles Support and License Fee Cost. https://www.usaspending.gov/award/CONT_AWD_N0001921F0094_9700_N6134019D1010_9700/
- N0042122F0116 (delivery order): $360,057,862, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Realign Ceiling and Provide Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_N0042122F0116_9700_N6134019D1010_9700/
- N6134021F0007 (delivery order): $313,345,997, Naval Air Warfare Center Air Div. Add New Clin for Additional Conditional Maintenance Hours. https://www.usaspending.gov/award/CONT_AWD_N6134021F0007_9700_N6134019D1010_9700/
- N0042124F0048 (delivery order): $192,205,318, Naval Air Warfare Center Air Div. Admin Mod. https://www.usaspending.gov/award/CONT_AWD_N0042124F0048_9700_N0042124D0003_9700/
- N6893623F0268 (delivery order): $146,279,879, Naval Air Warfare Center. Naval Test Wing Pacific Operations and Maintenance Modification (Clin Realignment, Funding, Clause Revisions, Document Revisions). https://www.usaspending.gov/award/CONT_AWD_N6893623F0268_9700_N6134019D1010_9700/
- FA810626FB007 (delivery order): $119,239,900, FA8106 AFLCMC WNDK. To Procure Contractor Operated and Maintained Base Supply (Combs) Services for the T6A/ B/D Texan II Aircraft Fleet of Seven Hundred and Thirty-Nine (739) Aircraft That Are Currently Assigned to Eleven (11) Operating Locations. https://www.usaspending.gov/award/CONT_AWD_FA810626FB007_9700_FA810625DB002_9700/
- N0042122F7005 (delivery order): $103,752,431, DCMA Aimo ST Augustine. Other Aimd Services. https://www.usaspending.gov/award/CONT_AWD_N0042122F7005_9700_N6134019D1010_9700/
- N0001922F2467 (delivery order): $94,937,495, Naval Air Systems Command. C12 CLS. https://www.usaspending.gov/award/CONT_AWD_N0001922F2467_9700_N6134019D1010_9700/
- FA680022F0003 (delivery order): $71,051,701, FA6800 Aficc 767 Esf. Add $265000 in Overtime Funding.. https://www.usaspending.gov/award/CONT_AWD_FA680022F0003_9700_FA680021D0004_9700/
- W900KK23C0040 (definitive contract): $67,752,724, W6QK Acc-Apg-Orlando. Material and Odc. https://www.usaspending.gov/award/CONT_AWD_W900KK23C0040_9700_-NONE-_-NONE-/
- 15DDHQ25C00000013 (definitive contract): $56,486,507, Headquaters. Total Aviation Support Services - Fort Worth, TX. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25C00000013_1524_-NONE-_-NONE-/
- 80JSC024DA024: $55,409,343, NASA Johnson Space Center. Neutral Buoyancy Laboratory Operations Contract II Noc II. https://www.usaspending.gov/award/CONT_IDV_80JSC024DA024_8000/
- W900KK25C0012 (definitive contract): $55,186,676, W6QK Acc-Apg-Orlando. National Training Center Mission Support Services in Fort Irwin, Ca.. https://www.usaspending.gov/award/CONT_AWD_W900KK25C0012_9700_-NONE-_-NONE-/
- FA810626FB008 (delivery order): $51,527,015, FA8106 AFLCMC WNDK. To Procure Contractor Operated and Maintained Base Supply (Combs) Services for the T6A/ B/D Texan II Aircraft Fleet of Seven Hundred and Thirty-Nine (739) Aircraft That Are Currently Assigned to Eleven (11) Operating Locations. https://www.usaspending.gov/award/CONT_AWD_FA810626FB008_9700_FA810625DB002_9700/
- W900KK24C0025 (definitive contract): $50,294,167, W6QK Acc-Apg-Orlando. Training Mission Support Services for the US Army National Training Center. https://www.usaspending.gov/award/CONT_AWD_W900KK24C0025_9700_-NONE-_-NONE-/
- FA810618C0001 (definitive contract): $41,972,670, FA8106 AFLCMC WNDK. T-1A Combs. https://www.usaspending.gov/award/CONT_AWD_FA810618C0001_9700_-NONE-_-NONE-/
- FA813425F6008 (delivery order): $33,241,304, FA8134 AFLCMC WVV. Contractor Logistics Support (Cls) Services for the C-12 Aircraft Fleet. https://www.usaspending.gov/award/CONT_AWD_FA813425F6008_9700_FA810617D0001_9700/
- N0001920F0052 (delivery order): $32,769,100, Naval Air Systems Command. The Purpose of This Modification Is to Exercise and Fund Option Clin 0322AD to Extend the Pop to 18 April 2024 to Facilitate Payment of the Incentive Fee.. https://www.usaspending.gov/award/CONT_AWD_N0001920F0052_9700_N6134019D1010_9700/
- FA810625FB001 (delivery order): $27,148,372, FA8106 AFLCMC WNDK. The Purpose of This Acquisition Is to Procure Contractor Operated and Maintained Base Supply (Combs) Services for the T-1A Trainer Aircraft Fleet of 0-72 Aircraft That Are Currently Assigned to Three (3) Bases.. https://www.usaspending.gov/award/CONT_AWD_FA810625FB001_9700_FA810625DB003_9700/
- FA813426FB006 (delivery order): $23,989,601, FA8134 AFLCMC WVV. Contractor Logistic Support (Cls) Services for the C-12 Aircraft Fleet. https://www.usaspending.gov/award/CONT_AWD_FA813426FB006_9700_FA810617D0001_9700/
- 15DDHQ19C00000002 (definitive contract): $23,979,541, Headquaters. Total Aviation Support Service. https://www.usaspending.gov/award/CONT_AWD_15DDHQ19C00000002_1524_-NONE-_-NONE-/
- FA810524F0008 (delivery order): $23,755,455, FA8105 AFLCMC WKK. KC-10 Airframe Q2 Funding for KC-10 Contractor Logistics Services. https://www.usaspending.gov/award/CONT_AWD_FA810524F0008_9700_FA810516D0003_9700/
- FA702226F0014 (delivery order): $20,054,115, FA7022 Amic Det 2 Ol Patrick Pka. This Is an IDIQ Contract with a 10 Year Ordering Period 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 Aftac Mission.. https://www.usaspending.gov/award/CONT_AWD_FA702226F0014_9700_FA702222D0001_9700/
- M6700425F2010 (delivery order): $20,000,000, Commander. Integrator Ror Service -. https://www.usaspending.gov/award/CONT_AWD_M6700425F2010_9700_M6700421D0002_9700/
- 80AFRC20F0054 (delivery order): $16,366,951, NASA Armstrong Flight Research CNTR. Aircraft Operations Support. https://www.usaspending.gov/award/CONT_AWD_80AFRC20F0054_8000_80AFRC20D0003_8000/
- FA810626FB005 (delivery order): $14,416,910, FA8106 AFLCMC WNDK. Repair Major Time Change Item (Tci) Engine Component. https://www.usaspending.gov/award/CONT_AWD_FA810626FB005_9700_FA810625DB002_9700/
- M6700426F2003 (delivery order): $14,229,766, Commander. Lis KY05 MPB Wholesale 2ND to. https://www.usaspending.gov/award/CONT_AWD_M6700426F2003_9700_M6700421D0002_9700/
- N0001925F2555 (delivery order): $13,825,730, Naval Air Systems Command. C-26 CLS. https://www.usaspending.gov/award/CONT_AWD_N0001925F2555_9700_N6134019D1010_9700/
- N0001920F0172 (delivery order): $13,768,942, Naval Air Systems Command. Funding for Clin 0301. https://www.usaspending.gov/award/CONT_AWD_N0001920F0172_9700_N6134019D1010_9700/
- FA823226CB004 (definitive contract): $12,945,335, FA8232 AFLCMC WWMK. F-16 Iraq Contractor Logistics Support. https://www.usaspending.gov/award/CONT_AWD_FA823226CB004_9700_-NONE-_-NONE-/
- N0001925F0994 (delivery order): $9,795,327, Naval Air Systems Command. This Delivery Order Will Obligate Funding for Contract Year 4 on Clins 0001, 0002, and 0005.. https://www.usaspending.gov/award/CONT_AWD_N0001925F0994_9700_N0001922D0040_9700/
- N0001924F1843 (delivery order): $9,168,967, Naval Air Systems Command. This Do Will Obligate Funding for Contract Year 3 on Clin 0001, 0003, and 0005.. https://www.usaspending.gov/award/CONT_AWD_N0001924F1843_9700_N0001922D0040_9700/
- HDTRA125FE075 (delivery order): $7,560,356, Defense Threat Reduction Agency. Philippines Technical Refresh. https://www.usaspending.gov/award/CONT_AWD_HDTRA125FE075_9700_HDTRA118D0004_9700/
- N0001920F0688 (delivery order): $7,375,915, Naval Air Systems Command. Repair Engine P70057C.. https://www.usaspending.gov/award/CONT_AWD_N0001920F0688_9700_N6134019D1010_9700/
- 80AFRC25F7017 (delivery order): $7,209,789, NASA Armstrong Flight Research CNTR. The Contractor Shall Support All NASA Assigned Aircraft Operations, Including Aircraft Maintenance, Aircraft Modification, and Flight-Line Operations.. https://www.usaspending.gov/award/CONT_AWD_80AFRC25F7017_8000_80AFRC20D0003_8000/
- 15F06725F0000203 (delivery order): $7,116,103, FBI-JEH. Aviation Mechanic Support Services (Amss) Task Order 0001. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000203_1549_15F06725D0000191_1549/
- M6700425F2003 (delivery order): $7,000,000, Commander. Integrator Ror Service -. https://www.usaspending.gov/award/CONT_AWD_M6700425F2003_9700_M6700421D0002_9700/
- M6700425F2006 (delivery order): $6,000,000, Commander. Integrator Ror Service -. https://www.usaspending.gov/award/CONT_AWD_M6700425F2006_9700_M6700421D0002_9700/
- FA813424F6007 (delivery order): $5,739,667, FA8134 AFLCMC WVV. Contractor Logistics Support (Cls) Services. https://www.usaspending.gov/award/CONT_AWD_FA813424F6007_9700_FA810617D0001_9700/
- FA810625FB004 (delivery order): $5,324,080, FA8106 AFLCMC WNDK. To Procure Contractor Operated and Maintained Base Supply (Combs) Services for the T6A/ B/D Texan II Aircraft Fleet of Seven Hundred and Thirty-Nine (739) Aircraft That Are Currently Assigned to Eleven (11) Operating Locations. https://www.usaspending.gov/award/CONT_AWD_FA810625FB004_9700_FA810625DB002_9700/
- M6700426F2001 (delivery order): $4,000,000, Commander. Lis KY05 - I Mef Task Order. https://www.usaspending.gov/award/CONT_AWD_M6700426F2001_9700_M6700421D0002_9700/
- M6700426F2002 (delivery order): $4,000,000, Commander. Lis KY05 to - II Mef (2ND To). https://www.usaspending.gov/award/CONT_AWD_M6700426F2002_9700_M6700421D0002_9700/
- N0001925F0006 (delivery order): $3,406,844, Naval Air Systems Command. C12 Ecps. https://www.usaspending.gov/award/CONT_AWD_N0001925F0006_9700_N6134019D1010_9700/
- FA865823FB023 (delivery order): $3,062,847, FA8658 AFLCMC Ebr Ebz. Common Stores Maintenance Interface Control Document (Csmicd). https://www.usaspending.gov/award/CONT_AWD_FA865823FB023_9700_FA865622DA004_9700/
- M6700425F2001 (delivery order): $3,000,000, Commander. Integrator Ror Service -. https://www.usaspending.gov/award/CONT_AWD_M6700425F2001_9700_M6700421D0002_9700/
- M6700425F2007 (delivery order): $3,000,000, Commander. Integrator Ror Service -. https://www.usaspending.gov/award/CONT_AWD_M6700425F2007_9700_M6700421D0002_9700/
- FA810626FB012 (delivery order): $2,716,600, FA8106 AFLCMC WNDK. T1A Contractor Operated Base Supply. https://www.usaspending.gov/award/CONT_AWD_FA810626FB012_9700_FA810625DB003_9700/
- W900KK25F0046 (delivery order): $2,564,408, W6QK Acc-Apg-Orlando. Joint Modernization Command (Jmc) Strategic Planner Exercise Support - Re-Competed Task Order Against Enterprise Training Services (Etsc) Multiple Award Indefinite Quantity Indefinite Delivery (Ma/Idiq). https://www.usaspending.gov/award/CONT_AWD_W900KK25F0046_9700_W900KK18D0027_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/v2x-aerospace-llc-nvc1efkkyb93.