# Vertex Solutions, LLC Canonical: https://abierto.us/vendors/vertex-solutions-llc-cewbrtlpmk73 - UEI: CEWBRTLPMK73 - CAGE: 1EFJ0 - Location: Niceville, FL - Awards in window: 18 (80 transactions), $8,540,506 obligated, January 26, 2024 to July 7, 2026 ## Awarding agencies - Department of the Navy: 7 awards, $5,236,003 - Department of the Air Force: 4 awards, $2,000,961 - Department of the Army: 2 awards, $1,298,042 - Federal Acquisition Service: 3 awards, $5,000 - Missile Defense Agency: 2 awards, $500 ## Industries - 333310 Commercial and Service Industry Machinery Manufacturing: $5,235,503 - 541519 Other Computer Related Services: $2,000,961 - 541330 Engineering Services: $1,298,542 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $5,500 - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $0 - 541611 Administrative Management and General Management Consulting Services: $0 ## Competition - Not Available for Competition: 6 awards - Full and Open Competition: 5 awards - Full and Open Competition After Exclusion of Sources: 4 awards - Not Competed: 3 awards ## Largest awards - N6134025F0170 (delivery order): $3,409,506, NAWC Training Systems Div. T-6B XR Itds. https://www.usaspending.gov/award/CONT_AWD_N6134025F0170_9700_N6134023D0008_9700/ - FA300223C0004 (definitive contract): $2,275,689, FA3002 338 Ess CC. Maintain and Support PTT Device Solutions Based on State of the Art Commercial Simulation Environments, Hardware Solutions for the Cockpit Simulation Environment, and Ancillary Software Elements.. https://www.usaspending.gov/award/CONT_AWD_FA300223C0004_9700_-NONE-_-NONE-/ - W15QKN23C0020 (definitive contract): $1,298,042, W6QK Acc-Ri-Picatinny. No Cost Modification to Accept the Transfer of GFP from Contract W15qkn-18-C-0090 to This Contract W15qkn-23-C-0020.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23C0020_9700_-NONE-_-NONE-/ - N6134023F0412 (delivery order): $1,136,381, NAWC Training Systems Div. T-6B Interactive Training Devices - Qty 50 - Delivered to NAS Corpus Christi and Whiting Field.. https://www.usaspending.gov/award/CONT_AWD_N6134023F0412_9700_N6134023D0008_9700/ - N6134025F0179 (delivery order): $348,529, NAWC Training Systems Div. Building Partner Capacity Effort to Be Awarded Off Vertex IDIQ (N6134023D0008) for the Development, Install and Training of At-6th Itd and Iwp.. https://www.usaspending.gov/award/CONT_AWD_N6134025F0179_9700_N6134023D0008_9700/ - N6134025F0178 (delivery order): $341,086, NAWC Training Systems Div. Building Partner Capacity Effort to Be Awarded Off Vertex IDIQ (N6134023D0008) for the Development, Install and Training of T-6C Itd and Iwp.. https://www.usaspending.gov/award/CONT_AWD_N6134025F0178_9700_N6134023D0008_9700/ - 47QRCA24DW143: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW143_4732/ - 47QRCA25DS350: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS350_4732/ - HQ085926FE088 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE088_9700_HQ085926DE170_9700/ - N0017825F7986 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7986_9700_N0017825D7986_9700/ - FA302023P0175 (purchase order): $0, FA3020 82 Cons LGC. This Requirement Is for Immersive Training Devices (Itds) Along with Software Solutions Based on the State-Of-The-Art Commercial Simulation Environments, Hardware Solutions for the Cockpit Simulation Environment, and Ancillary Software Elements to Su. https://www.usaspending.gov/award/CONT_AWD_FA302023P0175_9700_-NONE-_-NONE-/ - W15QKN18C0090 (definitive contract): $0, W6QK Acc-Ri-Picatinny. The Purpose of Modification P00023 Is to Document the Transfer of GFP from Contract W15qkn-18-C-0090 to Contract W15qkn-23-C-0020.. https://www.usaspending.gov/award/CONT_AWD_W15QKN18C0090_9700_-NONE-_-NONE-/ - 47QRAA24D000C: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA24D000C_4732/ - HQ085926DE170: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE170_9700/ - N0017825D7986: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7986_9700/ - N6134023D0008: $0, NAWC Training Systems Div. Extended Reality (Xr) Simulator and Support Indefinite Delivery/Indefinite Quantity (Idiq) for the T-6B Program. https://www.usaspending.gov/award/CONT_IDV_N6134023D0008_9700/ - FA441721P0021 (purchase order): -$32,488, FA4417 1 Socons. VR Hardware. https://www.usaspending.gov/award/CONT_AWD_FA441721P0021_9700_-NONE-_-NONE-/ - FA300222P0002 (purchase order): -$242,240, FA3002 338 Ess CC. The Purpose of This Requirement Is to Maintain and Support Pilot Training Transformation (Ptt) Device Solutions Based on State-Of-The-Art Commercial Simulation Environments, Hardware Solutions for the Cockpit Simulation Environment, and Ancillary Sof. https://www.usaspending.gov/award/CONT_AWD_FA300222P0002_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vertex-solutions-llc-cewbrtlpmk73.