# Vertex Aerospace LLC

Canonical: https://abierto.us/vendors/vertex-aerospace-llc-cdwhlnlyjhx1

- UEI: CDWHLNLYJHX1
- CAGE: 5LLC0
- Parent: Vertex Aerospace Services Corp.
- Location: Madison, MS
- Awards in window: 12 (15 transactions), -$1,115,272 obligated, February 13, 2024 to April 28, 2026

## Awarding agencies

- Department of the Navy: 1 awards, $0
- Defense Contract Management Agency: 8 awards, -$511,701
- Department of the Air Force: 3 awards, -$603,572

## Industries

- 488190 Other Support Activities for Air Transportation: -$1,115,272

## Competition

- Full and Open Competition: 12 awards

## Largest awards

- S1110A18F0019 (delivery order): $24,587, DCMA Aimo ST Augustine. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_S1110A18F0019_9700_N0001913D0007_9700/
- N0001913D0007: $0, Naval Air Warfare Center Air Div. Ceiling Increase. https://www.usaspending.gov/award/CONT_IDV_N0001913D0007_9700/
- Z550 (delivery order): -$7,775, DCMA Aimo ST Augustine. The Naval Air Systems Command (Navair) Has a Requirement to Provide TH-57 Contractor Logistics Support (Cls), Which Consists of All Logistics Services and Materials for Organizational and Depot Level Services Required to Support and Maintain the TH-57 Fleet.. https://www.usaspending.gov/award/CONT_AWD_Z550_9700_N0001913D0007_9700/
- 0031 (delivery order): -$7,806, DCMA Aimo Eglin. Delivery Order Is to Apply Funding to Applicable Clins for Navy C-12 Aircraft Base Operations at Pax. River, MD and for the Reserves.. https://www.usaspending.gov/award/CONT_AWD_0031_9700_N0001911D0010_9700/
- S1110A19F0145 (delivery order): -$12,079, DCMA Aimo ST Augustine. The Naval Air Systems Command (Navair) Has a Requirement to Provide TH-57 Contractor Logistics Support (Cls), Which Consists of All Logistics Services and Materials for Organizational and Depot Level Services Required to Support and Maintain the TH-57 Fleet.. https://www.usaspending.gov/award/CONT_AWD_S1110A19F0145_9700_N0001913D0007_9700/
- S1110A18F0150 (delivery order): -$27,333, DCMA Aimo ST Augustine. The Naval Air Systems Command (Navair) Has a Requirement to Provide TH-57 Contractor Logistics Support (Cls), Which Consists of All Logistics Services and Materials for Organizational and Depot Level Services Required to Support and Maintain the TH-57 Fleet.. https://www.usaspending.gov/award/CONT_AWD_S1110A18F0150_9700_N0001913D0007_9700/
- FA810618F6000 (delivery order): -$28,198, FA8106 AFLCMC WNDK. Contractor Logistics Support (Cls) Services for C-12 Fleet. https://www.usaspending.gov/award/CONT_AWD_FA810618F6000_9700_FA810611D0002_9700/
- 0046 (delivery order): -$50,608, DCMA Aimo Eglin. Airlant - Base Operations Support. https://www.usaspending.gov/award/CONT_AWD_0046_9700_N0001911D0010_9700/
- S1110A18F0099 (delivery order): -$76,521, DCMA Aimo ST Augustine. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_S1110A18F0099_9700_N0001913D0007_9700/
- FA810617F0093 (delivery order): -$134,992, FA8106 AFLCMC WNDK. Contractor Logistics Support (Cls) Services for the C-12 Aircraft Fleet. https://www.usaspending.gov/award/CONT_AWD_FA810617F0093_9700_FA810611D0002_9700/
- S1110A19F0137 (delivery order): -$354,165, DCMA Aimo ST Augustine. The Naval Air Systems Command (Navair) Has a Requirement to Provide TH-57 Contractor Logistics Support (Cls), Which Consists of All Logistics Services and Materials for Organizational and Depot Level Services Required to Support and Maintain the TH-57 Fleet.. https://www.usaspending.gov/award/CONT_AWD_S1110A19F0137_9700_N0001913D0007_9700/
- FA810616F0037 (delivery order): -$440,382, FA8106 AFLCMC WNDK. Contractor Logistics Support (Cls) Services for the C-12 Aircraft Fleet. https://www.usaspending.gov/award/CONT_AWD_FA810616F0037_9700_FA810611D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vertex-aerospace-llc-cdwhlnlyjhx1.