Award detail

THIS IS AN IDIQ CONTRACT WITH A 10 YEAR ORDERING PERIOD TO ACQUIRE NON-PERSONAL SERVICES FOR THE OPERATION, MAINTENANCE, AND SUSTAINMENT OF RADAR(S) LOCATED ON THE UNITED STATES NAVAL SHIP(S) IN SUPPORT OF THE AFTAC MISSION.

Review direct federal award facts for Vertex Aerospace LLC, including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.

Award ID: CONT_AWD_FA702226F0014_9700_FA702222D0001_9700
Signed date: 2025-10-22
Award type: DELIVERY ORDER
Last updated: April 3, 2026
Vertex Aerospace LLC is the linked recipient on this award page.
Department of Defense / Department of the Air Force is the awarding lane attached to the record.
MADISON, MS is the recipient location connected to this award.

Award amount

$20,054,115

Recipient

Vertex Aerospace LLC

Awarding agency

Department of Defense

Source code

NAICS 541690

Award summary

Key facts from the source record

Total obligation

$20,054,115

Award type

DELIVERY ORDER

Awarding office

FA7022 AMIC DET 2 OL PATRICK PKA

PIID

FA702226F0014

NAICS lane

541690 - OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

PSC lane

R499 - SUPPORT- PROFESSIONAL: OTHER

Recipient

Vertex Aerospace LLC

Agency

Department of Defense

Sub agency

Department of the Air Force

Funding

Department of Defense / Department of the Air Force

Performance state

VA

Date

2025-10-22

End date

2026-10-31

Amount

$20,054,115

Award description

What the source record says

THIS IS AN IDIQ CONTRACT WITH A 10 YEAR ORDERING PERIOD TO ACQUIRE NON-PERSONAL SERVICES FOR THE OPERATION, MAINTENANCE, AND SUSTAINMENT OF RADAR(S) LOCATED ON THE UNITED STATES NAVAL SHIP(S) IN SUPPORT OF THE AFTAC MISSION.

Federal source facts

Direct USAspending detail fields

Source essentials

This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.

16 core facts
Generated award ID

CONT_AWD_FA702226F0014_9700_FA702222D0001_9700

PIID

FA702226F0014

Source record ID

354459848

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Defense / Department of the Air Force

Awarding office

FA7022 AMIC DET 2 OL PATRICK PKA

Funding lane

Department of Defense / Department of the Air Force

Funding office

F3KTK7 USAF SDB

Recipient UEI

NVC1EFKKYB93

Recipient location

MADISON, MS

Place of performance

STERLING, VA

Signed date

2025-10-22

Performance end

2026-10-31

Source last modified

2025-10-22

Potential end date

2026-10-31 00:00:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

10 facts+
Recipient

Vertex Aerospace LLC

Recipient parent

VERTEX AEROSPACE LLC

Recipient parent UEI

NVC1EFKKYB93

Recipient address

555 INDUSTRIAL DR S | MADISON, MS, 39110 | UNITED STATES

Recipient county

MADISON

Recipient congressional district

03

Place of performance

STERLING, VA

Performance address

STERLING, VA, 20166 | UNITED STATES

Performance county

LOUDOUN

Performance congressional district

10

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

22 facts+

Priority facts

NAICS

541690 - OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

PSC

R499 - SUPPORT- PROFESSIONAL: OTHER

Competition

FULL AND OPEN COMPETITION

Solicitation procedure

NEGOTIATED PROPOSAL/QUOTE

Pricing type

COST NO FEE

Parent award PIID

FA702222D0001

Additional facts

Referenced IDV agency

DEPT OF DEFENSE

Evaluated preference

NO PREFERENCE USED

Subcontracting plan

DOD COMPREHENSIVE SUBCONTRACT PLAN

Commercial item acquisition

COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

FedBizOpps

YES

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

SINGLE AWARD

Purchase card as payment method

NO

Consolidated contract

NOT CONSOLIDATED

Multi-year contract

NO

Materials and supplies

YES

IT commercial category

NOT IT PRODUCTS OR SERVICES

DoD acquisition program

NONE

Parent award ID

CONT_IDV_FA702222D0001_9700

Parent award vehicle

IDC

Parent IDC type

INDEFINITE DELIVERY / INDEFINITE QUANTITY

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

5 facts+
Total obligation

$20,054,115

Base exercised options

$30,439,115

Base and all options

$30,439,115

Subaward count

4

Total subaward amount

$1,488,675

Recipient business categories

Category Business, Limited Liability Corporation, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Recipient context

The company profile behind this award

Category context

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