# Vertex Modernization and Sustainment LLC

Canonical: https://abierto.us/vendors/vertex-modernization-and-sustainment-llc-nqcculjzfy29

- UEI: NQCCULJZFY29
- CAGE: 96JA0
- Location: Indianapolis, IN
- Awards in window: 175 (467 transactions), $472,162,918 obligated, January 2, 2024 to June 2, 2026

## Awarding agencies

- Department of the Air Force: 20 awards, $398,256,503
- Department of the Navy: 73 awards, $35,956,595
- Department of the Army: 36 awards, $34,455,019
- Defense Logistics Agency: 45 awards, $3,494,801
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 561990 All Other Support Services: $312,323,068
- 541990 All Other Professional, Scientific, and Technical Services: $47,116,900
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $35,707,419
- 541512 Computer Systems Design Services: $34,456,818
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $16,377,928
- 541330 Engineering Services: $9,722,894
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $3,327,795
- 811210 Electronic and Precision Equipment Repair and Maintenance: $2,910,173
- 334412 Bare Printed Circuit Board Manufacturing: $1,636,381
- 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing: $1,476,997
- 334419 Other Electronic Component Manufacturing: $1,295,639
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $1,257,968
- 334290 Other Communications Equipment Manufacturing: $941,175
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $793,005
- 336411 Aircraft Manufacturing: $471,324

## Competition

- Not Competed: 101 awards
- Not Available for Competition: 28 awards
- Competed Under SAP: 19 awards
- Not Competed Under SAP: 16 awards
- Full and Open Competition: 6 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- PANEL,INDICATOR (SPE7M826T2041), $32,928. https://abierto.us/opportunities/spe7m826t2041
- CIRCUIT CARD ASSEMB (SPE7M225Q0840), $210,599. https://abierto.us/opportunities/spe7m225q0840
- DISPLAY UNIT,MULTIF, IN REPAIR/MODIFICATION OF (N0038325RD148), $2,329,570. https://abierto.us/opportunities/n0038325rd148
- STIFFENER,BELLOWS,A (SPE4A626T32W4), $48,279. https://abierto.us/opportunities/spe4a626t32w4
- BELLOWS,PROTECTION (SPE7M226T3849), $34,405. https://abierto.us/opportunities/spe7m226t3849
- CONTROL ASSEMBLY,SI, IN REPAIR/MODIFICATION OF (N0038324QD228), $90,194. https://abierto.us/opportunities/n0038324qd228
- ANTENNA GROUP, IN REPAIR/MODIFICATION OF (N0010424QQC09), $2,004,040. https://abierto.us/opportunities/n0010424qqc09
- F-16 CENTER DISPLAY UNIT LINE REPLACEABLE UNIT (CDU) (FA823225DB010), $425,000,000. https://abierto.us/opportunities/fa823225db010
- Repair of 04ea PN 2223685-100 for Foreign Military Sales. (N0038324Q005D). https://abierto.us/opportunities/n0038324q005d
- repair of 05ea PN 2223685-100 for Foreign Military Sales (N0038324R002D). https://abierto.us/opportunities/n0038324r002d
- STIFFENER,BELLOWS,A (SPE4A625T37NU), $48,256. https://abierto.us/opportunities/spe4a625t37nu
- ANTENNA GROUP, IN REPAIR/MODIFICATION OF (N0010426QYA10), $662,620. https://abierto.us/opportunities/n0010426qya10

## Largest awards

- FA862025FB125 (delivery order): $130,159,444, FA8620 AFLCMC Wijk Big Safari. Big Safari. https://www.usaspending.gov/award/CONT_AWD_FA862025FB125_9700_FA862024GB003_9700/
- FA862025FB121 (delivery order): $54,988,975, FA8620 AFLCMC Wijk Big Safari. Big Safari. https://www.usaspending.gov/award/CONT_AWD_FA862025FB121_9700_FA862024GB003_9700/
- FA862025FB118 (delivery order): $47,824,427, FA8620 AFLCMC Wijk Big Safari. Big Safari. https://www.usaspending.gov/award/CONT_AWD_FA862025FB118_9700_FA862024GB003_9700/
- FA862024FB081 (delivery order): $47,475,359, FA8620 AFLCMC Wijk Big Safari. Big Safari. https://www.usaspending.gov/award/CONT_AWD_FA862024FB081_9700_FA862024GB003_9700/
- FA862023C4020 (definitive contract): $47,116,900, FA8620 AFLCMC Wijk Big Safari. Big Safari. https://www.usaspending.gov/award/CONT_AWD_FA862023C4020_9700_-NONE-_-NONE-/
- FA823225FB239 (delivery order): $35,359,969, FA8232 AFLCMC WWMK. 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, Depot Stand-Up Efforts, and Continued Cdu Integration.. https://www.usaspending.gov/award/CONT_AWD_FA823225FB239_9700_FA823225DB010_9700/
- FA862025FB064 (delivery order): $24,235,063, FA8620 AFLCMC Wijk Big Safari. Big Safari. https://www.usaspending.gov/award/CONT_AWD_FA862025FB064_9700_FA862024GB003_9700/
- N0038326FEP00 (delivery order): $12,006,400, NAVSUP Weapon Systems Support. SUU-79 Pylon Repair. https://www.usaspending.gov/award/CONT_AWD_N0038326FEP00_9700_N0038326D0005_9700/
- W58RGZ24F0419 (delivery order): $9,506,125, W6QK ACC-RSA. This a New Delivery Order for Gateway Mission Router Hardware in Support of Air Warrior. Delivery Order of -20 GMR. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0419_9700_W58RGZ24D0067_9700/
- W58RGZ25F0320 (delivery order): $8,399,913, W6QK ACC-RSA. The Is Cost Plus Fixed Fee Services Contract in Support of Ivas and Air Warrior.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0320_9700_W58RGZ25D0036_9700/
- FA862026FB114 (delivery order): $7,639,800, FA8620 AFLCMC Wijk Big Safari. Aflcmc/Wi. https://www.usaspending.gov/award/CONT_AWD_FA862026FB114_9700_FA862024GB003_9700/
- W58RGZ25F0395 (delivery order): $6,899,325, W6QK ACC-RSA. This Is a New Delivery Order for the Purchase of 333 GMR Air and Ground Variants in Support of Air Warrior.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0395_9700_W58RGZ24D0067_9700/
- N0003925F2161 (delivery order): $3,495,006, Naval Information Warfare Systems. Esrp Modernization Effort (TO39) - FY24 Opn. https://www.usaspending.gov/award/CONT_AWD_N0003925F2161_9700_N0003917D0004_9700/
- W58RGZ25F0148 (delivery order): $3,163,200, W6QK ACC-RSA. Gateway Mission Router Firm Fixed Price Hardware in Support of Air Warrior. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0148_9700_W58RGZ24D0067_9700/
- N0003925F2210 (delivery order): $3,119,545, Naval Information Warfare Systems. Esrp Modernization and Sustainment (TO41) - FY25 Opn. https://www.usaspending.gov/award/CONT_AWD_N0003925F2210_9700_N0003917D0004_9700/
- FA852225F0007 (delivery order): $2,497,164, FA8522 AFSC Pzabb. Repair of An/Alq Repair of An/Alq--172 and An/Alq 172 and An/Alq--161 Subassemblies and Components. https://www.usaspending.gov/award/CONT_AWD_FA852225F0007_9700_FA852225D0001_9700/
- W58RGZ26F0168 (delivery order): $2,270,000, W6QK ACC-RSA. Cost Plus Fixed Fee Services GMR in Support of Air Warrior.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0168_9700_W58RGZ25D0036_9700/
- N0003926FB028 (delivery order): $2,191,893, Naval Information Warfare Systems. Non-Recurring Engineering Services for the 28V Power Supply, and Cybersecurity and Software Engineering.. https://www.usaspending.gov/award/CONT_AWD_N0003926FB028_9700_N0003917D0004_9700/
- W58RGZ25F0394 (delivery order): $2,123,393, W6QK ACC-RSA. Cost Plus Fixed Fee Services GMR in Support of Air Warrior.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0394_9700_W58RGZ25D0036_9700/
- N0010426CQA09 (definitive contract): $2,004,040, NAVSUP Weapon Systems Support Mech. Antenna Group. https://www.usaspending.gov/award/CONT_AWD_N0010426CQA09_9700_-NONE-_-NONE-/
- N0038324CD013 (definitive contract): $1,999,820, NAVSUP Weapon Systems Support. Display Unit,multif. https://www.usaspending.gov/award/CONT_AWD_N0038324CD013_9700_-NONE-_-NONE-/
- W58RGZ26F0295 (delivery order): $1,999,683, W6QK ACC-RSA. This Is Cost-Plus Fixed Fee Services in Support of Ivas and Air Warrior.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0295_9700_W58RGZ25D0036_9700/
- N0038326CDA18 (definitive contract): $1,257,968, NAVSUP Weapon Systems Support. Display Unit,multif. https://www.usaspending.gov/award/CONT_AWD_N0038326CDA18_9700_-NONE-_-NONE-/
- N0003926FE020 (delivery order): $941,289, Naval Information Warfare Systems. To 42 - Isea Support and Software Renewal (Terascan, Azul, and Macrium), Clin 0001, 0002, 0003, 0005. https://www.usaspending.gov/award/CONT_AWD_N0003926FE020_9700_N0003917D0004_9700/
- N0010424CQA22 (definitive contract): $924,000, NAVSUP Weapon Systems Support Mech. Antenna Group. https://www.usaspending.gov/award/CONT_AWD_N0010424CQA22_9700_-NONE-_-NONE-/
- SPRMM125PHG18 (purchase order): $798,000, Sprmm1 DLA Mechanicsburg. Retrofit Kit. https://www.usaspending.gov/award/CONT_AWD_SPRMM125PHG18_9700_-NONE-_-NONE-/
- N0010424PQD36 (purchase order): $724,550, NAVSUP Weapon Systems Support Mech. Pump Unit,rotary. https://www.usaspending.gov/award/CONT_AWD_N0010424PQD36_9700_-NONE-_-NONE-/
- N0010426PYB38 (purchase order): $662,620, NAVSUP Weapon Systems Support Mech. Antenna Group. https://www.usaspending.gov/award/CONT_AWD_N0010426PYB38_9700_-NONE-_-NONE-/
- SPE4A725PE671 (purchase order): $652,036, DLA Aviation. 8511593411!cylinder Assembly,a. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PE671_9700_-NONE-_-NONE-/
- FA811726F0181 (delivery order): $610,970, FA8117 AFSC Pzaba. Repair of B-52 Muilti-Function Color Display (Mfcd). https://www.usaspending.gov/award/CONT_AWD_FA811726F0181_9700_FA811722D0001_9700/
- N0010426PDA20 (purchase order): $534,112, NAVSUP Weapon Systems Support Mech. Eaf Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010426PDA20_9700_-NONE-_-NONE-/
- N0010425PQB28 (purchase order): $519,000, NAVSUP Weapon Systems Support Mech. Power Amplifier,azi. https://www.usaspending.gov/award/CONT_AWD_N0010425PQB28_9700_-NONE-_-NONE-/
- N0038326CD052 (definitive contract): $481,950, NAVSUP Weapon Systems Support. Repair of LAU-117 DML. https://www.usaspending.gov/award/CONT_AWD_N0038326CD052_9700_-NONE-_-NONE-/
- W58RGZ24F0364 (delivery order): $473,604, W6QK ACC-RSA. Gateway Mission Router (Gmr) Hardware in Support of Air Warrior Program.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0364_9700_W58RGZ24D0067_9700/
- N0038319FN704 (delivery order): $471,324, NAVSUP Weapon Systems Support. Electronic Componen. https://www.usaspending.gov/award/CONT_AWD_N0038319FN704_9700_N0038318GN701_9700/
- W58RGZ25F0356 (delivery order): $468,201, W6QK ACC-RSA. Cost Plus Fixed Fee Services GMR in Support of Air Warrior .. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0356_9700_W58RGZ25D0036_9700/
- N0010424PQC50 (purchase order): $434,974, NAVSUP Weapon Systems Support Mech. Amplifier-Mixer Ass. https://www.usaspending.gov/award/CONT_AWD_N0010424PQC50_9700_-NONE-_-NONE-/
- N0010425PSB56 (purchase order): $408,252, NAVSUP Weapon Systems Support Mech. Converter,frequency. https://www.usaspending.gov/award/CONT_AWD_N0010425PSB56_9700_-NONE-_-NONE-/
- N0038326PD059 (purchase order): $323,144, NAVSUP Weapon Systems Support. Repair of LAU-117 DML for FMS. https://www.usaspending.gov/award/CONT_AWD_N0038326PD059_9700_-NONE-_-NONE-/
- N0010424PQE12 (purchase order): $302,626, NAVSUP Weapon Systems Support Mech. Synchronizer,electr. https://www.usaspending.gov/award/CONT_AWD_N0010424PQE12_9700_-NONE-_-NONE-/
- N0010425PQB68 (purchase order): $300,520, NAVSUP Weapon Systems Support Mech. Acu Unit. https://www.usaspending.gov/award/CONT_AWD_N0010425PQB68_9700_-NONE-_-NONE-/
- FA852225F0015 (delivery order): $282,399, FA8522 AFSC Pzabb. Repair of An/Anq Repair of An/Alq--172 and An/Alq-172 and An/Alq--161 Subassemblies and Components. https://www.usaspending.gov/award/CONT_AWD_FA852225F0015_9700_FA852225D0001_9700/
- SPE7MX26F0805 (delivery order): $278,454, DLA Land and Maritime. 8511731076!altimeter,pressure. https://www.usaspending.gov/award/CONT_AWD_SPE7MX26F0805_9700_SPE7MX21D0058_9700/
- N0010426PQA93 (purchase order): $248,476, NAVSUP Weapon Systems Support Mech. Filter Assembly,ele. https://www.usaspending.gov/award/CONT_AWD_N0010426PQA93_9700_-NONE-_-NONE-/
- N0010426PSA56 (purchase order): $231,630, NAVSUP Weapon Systems Support Mech. Relay Assembly. https://www.usaspending.gov/award/CONT_AWD_N0010426PSA56_9700_-NONE-_-NONE-/
- N0010425PQB33 (purchase order): $222,770, NAVSUP Weapon Systems Support Mech. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010425PQB33_9700_-NONE-_-NONE-/
- N0010426PSA69 (purchase order): $218,116, NAVSUP Weapon Systems Support Mech. Power Supply Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010426PSA69_9700_-NONE-_-NONE-/
- N0010426PQA98 (purchase order): $201,280, NAVSUP Weapon Systems Support Mech. Sensor Assembly. https://www.usaspending.gov/award/CONT_AWD_N0010426PQA98_9700_-NONE-_-NONE-/
- N0010425PQC49 (purchase order): $187,109, NAVSUP Weapon Systems Support Mech. Converter,frequency. https://www.usaspending.gov/award/CONT_AWD_N0010425PQC49_9700_-NONE-_-NONE-/
- N0010425PQC44 (purchase order): $175,350, NAVSUP Weapon Systems Support Mech. Amplifier,electroni. https://www.usaspending.gov/award/CONT_AWD_N0010425PQC44_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vertex-modernization-and-sustainment-llc-nqcculjzfy29.