INTEGRATOR ROR SERVICE -

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: M6700421F2005
Contractor: VERTEX AEROSPACE LLC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $35,225,037
Period of performance: Jun 1, 2021 – May 31, 2022
NAICS: 541990 — All Other Professional, Scientific, and Technical Services
PSC: PSC R706 — Support — Management: Logistics Support
Place of performance: STERLING, VA, 201666916, USA
Competition: FULL AND OPEN COMPETITION
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $35,225,037 · Obligated $35,225,037 · Potential value $35,225,037 · Latest action obligation $-772,986
Parent award: M6700421D0002

Most recent · Modification P00011 · Aug 30, 2025 · $-772,986 action obligation · INTEGRATOR ROR SERVICE - · M6700421F2005

Modification P00010 · Apr 11, 2025 · $0 action obligation · INTEGRATOR ROR SERVICE - · M6700421F2005

Modification P00009 · Feb 28, 2025 · $0 action obligation · INTEGRATOR ROR SERVICE - · M6700421F2005

Modification P00008 · May 1, 2024 · $0 action obligation · INTEGRATOR ROR SERVICE - · M6700421F2005

Modification P00007 · Nov 7, 2023 · $-51,977 action obligation · INTEGRATOR ROR SERVICE - · M6700421F2005

Modification P00006 · Jun 22, 2023 · $0 action obligation · INTEGRATOR ROR SERVICE - · M6700421F2005

Modification P00005 · Mar 13, 2023 · $0 action obligation · INTEGRATOR ROR SERVICE - · M6700421F2005

Modification P00004 · May 31, 2022 · $0 action obligation · INTEGRATOR ROR SERVICE - · M6700421F2005

Modification P00003 · Feb 16, 2022 · $0 action obligation · INTEGRATOR ROR SERVICE - · M6700421F2005

Modification P00002 · Sep 8, 2021 · $0 action obligation · INTEGRATOR ROR SERVICE - · M6700421F2005

Modification P00001 · Jun 3, 2021 · $0 action obligation · INTEGRATOR ROR SERVICE - · M6700421F2005

Modification 0 · May 27, 2021 · $36,050,000 action obligation · INTEGRATOR ROR SERVICE - · M6700421F2005

Discover comparable awards, related contractors, and agency purchasing history.

Same contractor · N0001921F0094 — THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 0401, 0402, 0403, 0404, 0405, 0407, 0408, A… · V2X AEROSPACE LLC · Department of Defense · $679,879,607
Same contractor · N6134021F0007 — PMT N61340-18-RFPREQ-PMA-273-0293 · V2X AEROSPACE LLC · Department of Defense · $649,431,955
Same contractor · N6852022F7005 — T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE · V2X AEROSPACE LLC · Department of Defense · $603,171,067
Same contractor · N0042122F0116 — CLEAN UP MOD; REALIGN CEILING; AND INCREMENTALLY FUND MULTIPLE CLINS. · V2X AEROSPACE LLC · Department of Defense · $560,516,899
Same contractor · FA810618C0001 — T-1A CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SUPPORT · V2X AEROSPACE LLC · Department of Defense · $560,040,622
Same contractor · W900KK18C0037 — MISSION SUPPORT SERVICES REQUIRED TO EXECUTES THE TRAINING MISSION AT THE NATIONAL TRAINING CENTER. SERVICE… · V2X AEROSPACE LLC · Department of Defense · $258,923,269