AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI

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

Award details

Award ID: S1110A20F0092
Contractor: VERTEX AEROSPACE LLC
Awarding agency: Department of Defense
Sub-agency / office: Defense Contract Management Agency
Award amount: $1,383
Period of performance: Oct 31, 2019 – Oct 29, 2020
NAICS: 488190 — Other Support Activities for Air Transportation
PSC: PSC J015 — Product Service Code J015
Place of performance: MADISON, MS, 391109072, USA
Competition: FULL AND OPEN COMPETITION
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $1,383 · Obligated $1,107 · Potential value $1,383 · Latest action obligation $-277
Parent award: N6134017D0005

Limited purpose

Most recent · Modification A00003 · Sep 10, 2025 · $-277 action obligation · AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI · S1110A20F0092

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