Data / Federal awards / NAICS 488190 / V2X AEROSPACE LLC
V2X AEROSPACE LLC: 327 federal contract awards, $4.4 billion obligated (FY2024 to FY2027)
V2X AEROSPACE LLC (UEI NVC1EFKKYB93), Madison, MS, received 327 federal prime contract awards with $4.4 billion obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($3.5 billion) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- UEI
- NVC1EFKKYB93
- Location
- Madison, MS
- Business size
- Other Than Small Business
- Contract awards
- 327
- Obligated
- $4.4 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 153 | $3.23 billion |
| 541330 | Engineering Services | 39 | $838.2 million |
| 336411 | Aircraft Manufacturing | 12 | $116.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 78 | $108.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $60.6 million |
| 541690 | Other Scientific and Technical Consulting Services | 19 | $31.9 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 4 | $5.9 million |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 2 | $1.7 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $3,000 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 5 | $-21,428 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 283 | $3.55 billion |
| General Services Administration | 5 | $625.1 million |
| Department of Justice | 9 | $98.3 million |
| National Aeronautics and Space Administration | 5 | $84.6 million |
| Department of Homeland Security | 25 | $38.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.25 billion |
| FY2025 | $1.57 billion |
| FY2026 | $1.58 billion |
Contract awards
The 50 largest of 327 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6852022F7005 | Department of Defense | Delivery Order | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $1,017,372,266 | $807,155,422 | October 15, 2021 | December 31, 2028 | Patuxent River, MD | usaspending.gov |
| 47QFCA24F0033 | General Services Administration | Delivery Order | 541330 | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $625,127,438 | $1,492,971,699 | August 29, 2024 | February 28, 2027 | Orlando, FL | usaspending.gov |
| N0001921F0094 | Department of Defense | Delivery Order | 488190 | E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER | $423,889,927 | $824,110,664 | February 1, 2021 | January 31, 2027 | Oklahoma City, OK | usaspending.gov |
| N0042122F0116 | Department of Defense | Delivery Order | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $377,929,664 | $749,087,367 | May 2, 2022 | September 2, 2026 | Patuxent River, MD | usaspending.gov |
| N6134021F0007 | Department of Defense | Delivery Order | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $352,274,520 | $810,063,292 | March 3, 2021 | May 31, 2027 | Madison, MS | usaspending.gov |
| N0042124F0048 | Department of Defense | Delivery Order | 488190 | F-5 AIRCRAFT MAINTENANCE | $193,524,361 | $211,288,193 | November 30, 2023 | November 29, 2026 | Madison, MS | usaspending.gov |
| N6893623F0268 | Department of Defense | Delivery Order | 488190 | NAVAL TEST WING PACIFIC AIRCRAFT MAINTENANCE (VX-30 AND VX-31) | $168,062,885 | $191,751,376 | March 29, 2023 | September 30, 2026 | Ridgecrest, CA | usaspending.gov |
| FA810626FB007 | Department of Defense | Delivery Order | 488190 | TO PROCURE CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SERVICES FOR THE T6A/ B/D TEXAN II AIRCRAFT FLEET OF SEVEN HUNDRED AND THI | $118,900,316 | $112,305,788 | March 1, 2026 | August 31, 2026 | Madison, MS | usaspending.gov |
| N0042122F7005 | Department of Defense | Delivery Order | 488190 | PARTS AND MATERIALS | $113,204,119 | $10,335,065 | October 1, 2022 | September 30, 2024 | Corpus Christi, TX | usaspending.gov |
| N0001922F2467 | Department of Defense | Delivery Order | 488190 | C-12 CLS | $108,839,597 | $164,409,719 | November 1, 2022 | April 1, 2027 | Madison, MS | usaspending.gov |
| FA680022F0003 | Department of Defense | Delivery Order | 488190 | AIR FORCE GLOBAL STRIKE COMMAND ROTARY MAINTENANCE TASK ORDER | $77,478,139 | $171,330,099 | March 30, 2022 | April 30, 2027 | Barksdale Afb, LA | usaspending.gov |
| W900KK23C0040 | Department of Defense | Definitive Contract | 541330 | PROVIDE TECHNICAL EXPERTISE, SYSTEM OPERATORS, MAINTENANCE AND LIFE-CYCLE SUPPORT FOR THE SUSTAINMENT, OPERATIONS AND SUPPORT MANAGEMENT OF | $67,752,724 | $96,474,981 | September 27, 2023 | August 30, 2026 | Kuwait | usaspending.gov |
| FA810626FB008 | Department of Defense | Delivery Order | 488190 | TO PROCURE CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SERVICES FOR THE T6A/ B/D TEXAN II AIRCRAFT FLEET OF SEVEN HUNDRED AND THI | $67,103,579 | $68,811,223 | March 1, 2026 | August 31, 2026 | Madison, MS | usaspending.gov |
| 15DDHQ25C00000013 | Department of Justice | Definitive Contract | 336411 | TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX | $65,484,310 | $171,431,576 | January 1, 2025 | December 31, 2026 | Madison, MS | usaspending.gov |
| FA810618C0001 | Department of Defense | Definitive Contract | 488190 | T-1A CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SUPPORT | $64,801,869 | $560,040,622 | December 8, 2017 | May 31, 2025 | Madison, MS | usaspending.gov |
| 80JSC024DA024 | National Aeronautics and Space Administration | IDC | 541715 | NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT II NOC II | $60,590,739 | $161,163,761 | October 1, 2024 | usaspending.gov | ||
| W900KK25C0012 | Department of Defense | Definitive Contract | 541330 | NATIONAL TRAINING CENTER MISSION SUPPORT SERVICES IN FORT IRWIN, CA. | $55,186,676 | $55,186,676 | May 1, 2025 | April 30, 2026 | Fort Irwin, CA | usaspending.gov |
| W900KK24C0025 | Department of Defense | Definitive Contract | 541330 | TRAINING MISSION SUPPORT SERVICES FOR THE US ARMY NATIONAL TRAINING CENTER | $50,294,167 | $50,844,167 | May 1, 2024 | April 30, 2025 | Fort Irwin, CA | usaspending.gov |
| N0001920F0052 | Department of Defense | Delivery Order | 488190 | MOB VMAT-203 CORE MAINTENANCE SUPPORT | $39,512,121 | $103,122,057 | July 1, 2020 | November 30, 2026 | Cherry Point, NC | usaspending.gov |
| FA813425F6008 | Department of Defense | Delivery Order | 488190 | CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET | $33,241,304 | $33,241,304 | January 1, 2025 | December 31, 2025 | Madison, MS | usaspending.gov |
| FA702226F0014 | Department of Defense | Delivery Order | 541690 | THIS IS AN IDIQ CONTRACT WITH A 10 YEAR ORDERING PERIOD TO ACQUIRE NON-PERSONAL SERVICES FOR THE OPERATION, MAINTENANCE, AND SUSTAINMENT OF | $31,054,115 | $34,139,115 | November 1, 2025 | June 22, 2027 | Sterling, VA | usaspending.gov |
| FA813426FB006 | Department of Defense | Delivery Order | 488190 | CONTRACTOR LOGISTIC SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET | $30,249,720 | $43,052,710 | January 1, 2026 | December 31, 2026 | Madison, MS | usaspending.gov |
| M6700424F2013 | Department of Defense | Delivery Order | 541990 | INTEGRATOR ROR SERVICE - | $29,009,160 | $59,009,160 | June 5, 2024 | May 31, 2025 | Sterling, VA | usaspending.gov |
| FA810625FB001 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SERVICES FOR THE T-1A TRAINER AIRCRAFT | $27,148,372 | $27,148,372 | May 23, 2025 | April 30, 2026 | Madison, MS | usaspending.gov |
| FA813424F6007 | Department of Defense | Delivery Order | 488190 | CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR C-12 AIRCRAFT FLEET | $26,989,084 | $26,989,084 | January 1, 2024 | December 31, 2024 | Madison, MS | usaspending.gov |
| 70T04021F7672N009 | Department of Homeland Security | Delivery Order | 541330 | SCREENING EQUIPMENT DEPLOYMENT SERVICES (SEDS) INLINE CHECKED BAGGAGE (CB) | $24,655,106 | $79,717,427 | June 30, 2021 | February 26, 2027 | Sterling, VA | usaspending.gov |
| FA810524F0008 | Department of Defense | Delivery Order | 488190 | KC-10 AIRFRAME Q2 FUNDING FOR KC-10 CONTRACTOR LOGISTICS SERVICES | $21,880,512 | $21,880,512 | January 1, 2024 | December 31, 2024 | Madison, MS | usaspending.gov |
| 15DDHQ19C00000002 | Department of Justice | Definitive Contract | 336411 | TOTAL AVIATION SUPPORT SERVICE | $21,322,260 | $266,607,924 | July 1, 2019 | December 31, 2024 | Madison, MS | usaspending.gov |
| M6700425F2010 | Department of Defense | Delivery Order | 541990 | INTEGRATOR ROR SERVICE - | $20,000,000 | $20,000,000 | June 30, 2025 | May 31, 2026 | Madison, MS | usaspending.gov |
| 80AFRC20F0054 | National Aeronautics and Space Administration | Delivery Order | 488190 | THE CONTRACTOR SHALL SUPPORT ALL NASA ASSIGNED AIRCRAFT OPERATIONS, INCLUDING AIRCRAFT MAINTENANCE, AIRCRAFT MODIFICATION, AND FLIGHT-LINE O | $16,748,857 | $85,333,035 | January 17, 2020 | July 31, 2025 | Edwards, CA | usaspending.gov |
| FA810626FB005 | Department of Defense | Delivery Order | 488190 | REPAIR MAJOR TIME CHANGE ITEM (TCI) ENGINE COMPONENT | $16,012,822 | $0 | March 1, 2026 | August 31, 2026 | Madison, MS | usaspending.gov |
| N0001925F2555 | Department of Defense | Delivery Order | 488190 | C-26 CLS | $14,693,349 | $23,342,650 | March 17, 2025 | February 28, 2027 | Madison, MS | usaspending.gov |
| M6700426F2003 | Department of Defense | Delivery Order | 541990 | LIS KY05 MPB WHOLESALE 2ND TO | $14,229,766 | $14,229,766 | January 29, 2026 | May 31, 2026 | Madison, MS | usaspending.gov |
| M6700426F2004 | Department of Defense | Delivery Order | 541990 | REPAIR OR RETURN ITEMS, OVER AND ABOVE WORK, AND OTHER DIRECT COSTS - LIS | $14,000,000 | $0 | July 6, 2026 | July 31, 2026 | Madison, MS | usaspending.gov |
| N0001920F0172 | Department of Defense | Delivery Order | 488190 | RESET REPAIR/OVERHAUL/FCF NEW RIVER | $13,192,281 | $106,516,774 | July 20, 2020 | January 19, 2026 | Madison, MS | usaspending.gov |
| FA823226CB004 | Department of Defense | Definitive Contract | 336411 | F-16 IRAQ CONTRACTOR LOGISTICS SUPPORT | $12,945,335 | $12,945,382 | January 27, 2026 | November 30, 2031 | Iraq | usaspending.gov |
| HDTRA125FE075 | Department of Defense | Delivery Order | 541990 | PHILIPPINES TECHNICAL REFRESH | $11,367,483 | $14,661,744 | October 1, 2025 | September 30, 2028 | Philippines | usaspending.gov |
| N0001925F0994 | Department of Defense | Delivery Order | 336411 | THIS DELIVERY ORDER WILL OBLIGATE FUNDING FOR CONTRACT YEAR 4 ON CLINS 0001, 0002, AND 0005. | $9,795,327 | $9,795,327 | August 20, 2025 | August 19, 2026 | Kuwait | usaspending.gov |
| N0001924F1843 | Department of Defense | Delivery Order | 336411 | THIS DO WILL OBLIGATE FUNDING FOR CONTRACT YEAR 3 ON CLIN 0001, 0003, AND 0005. | $9,168,967 | $9,168,967 | August 20, 2024 | August 19, 2025 | Kuwait | usaspending.gov |
| N0001920F0688 | Department of Defense | Delivery Order | 488190 | FUNDING - AWARD C-26 AIRCRAFT | $8,173,177 | $41,343,748 | June 3, 2020 | May 31, 2025 | Madison, MS | usaspending.gov |
| 15F06725F0000203 | Department of Justice | Delivery Order | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0001 | $7,230,233 | $7,251,214 | February 20, 2025 | March 19, 2027 | Madison, MS | usaspending.gov |
| 80AFRC25F7017 | National Aeronautics and Space Administration | Delivery Order | 488190 | THE CONTRACTOR SHALL SUPPORT ALL NASA ASSIGNED AIRCRAFT OPERATIONS, INCLUDING AIRCRAFT MAINTENANCE, AIRCRAFT MODIFICATION, AND FLIGHT-LINE O | $7,207,949 | $7,543,432 | August 1, 2025 | April 22, 2026 | Madison, MS | usaspending.gov |
| M6700425F2003 | Department of Defense | Delivery Order | 541990 | INTEGRATOR ROR SERVICE - | $7,000,000 | $7,000,000 | June 1, 2025 | May 31, 2026 | Jacksonville, NC | usaspending.gov |
| M6700425F2006 | Department of Defense | Delivery Order | 541990 | INTEGRATOR ROR SERVICE - | $6,000,000 | $6,000,000 | June 1, 2025 | May 31, 2026 | Madison, MS | usaspending.gov |
| FA810625FB004 | Department of Defense | Delivery Order | 488190 | TO PROCURE CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SERVICES FOR THE T6A/ B/D TEXAN II AIRCRAFT FLEET OF SEVEN HUNDRED AND THI | $5,324,080 | $5,324,080 | August 1, 2025 | February 28, 2026 | Madison, MS | usaspending.gov |
| 70T04021F7672N010 | Department of Homeland Security | Delivery Order | 541330 | SCREENING EQUIPMENT DEPLOYMENT SERVICES (SEDS) STANDALONE CHECKED BAGGAGE (CB) | $4,878,199 | $27,165,090 | August 1, 2021 | March 31, 2027 | Sterling, VA | usaspending.gov |
| 70T04021F7672N006 | Department of Homeland Security | Delivery Order | 541330 | CHECKED BAGGAGE SCREENING EQUIPMENT DEPLOYMENT SERVICES PROGRAM MANAGEMENT | $4,742,579 | $13,739,521 | April 1, 2021 | March 31, 2027 | Sterling, VA | usaspending.gov |
| M6700426F2001 | Department of Defense | Delivery Order | 541990 | LIS KY05 - I MEF TASK ORDER | $4,000,000 | $4,000,000 | January 14, 2026 | May 31, 2026 | Madison, MS | usaspending.gov |
| M6700426F2002 | Department of Defense | Delivery Order | 541990 | LIS KY05 TO - II MEF (2ND TO) | $4,000,000 | $2,700,000 | January 27, 2026 | May 31, 2026 | Madison, MS | usaspending.gov |
| M6700426F2006 | Department of Defense | Delivery Order | 541990 | REPAIR OR RETURN ITEMS, OVER AND ABOVE WORK, AND OTHER DIRECT COSTS - LIS | $4,000,000 | $2,328,342 | June 11, 2026 | July 31, 2026 | Madison, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336411
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.