Data / Federal awards / NAICS 334416 / VERTEX LLC
VERTEX LLC: 357 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
VERTEX LLC (UEI R3VLMJ6FLLE6), Loganville, GA, received 357 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 91 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing.
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- R3VLMJ6FLLE6UEI
- Loganville, GALocation
- Small BusinessBusiness size
- 357Contract awards
- $4.5 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 5 | $971,011 |
| 334412 | Bare Printed Circuit Board Manufacturing | 9 | $659,477 |
| 332510 | Hardware Manufacturing | 20 | $268,053 |
| 332911 | Industrial Valve Manufacturing | 9 | $257,354 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 5 | $195,952 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 12 | $175,117 |
| 334290 | Other Communications Equipment Manufacturing | 9 | $174,665 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 9 | $156,317 |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $149,750 |
| 334413 | Semiconductor and Related Device Manufacturing | 3 | $119,469 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 357 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $806,602 |
| FY2025 | $1.8 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 357 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M526P3009 | Department of Defense | Purchase Order | 334416 | 8512079043!FILTER,RADIO FREQUE | $952,496 | $952,496 | May 12, 2026 | October 31, 2027 | Loganville, GA | usaspending.gov |
| N0010425PSA71 | Department of Defense | Purchase Order | 334412 | GENERATOR,FUNCTION | $533,099 | $533,099 | February 5, 2025 | July 30, 2025 | Loganville, GA | usaspending.gov |
| N0010424PUA43 | Department of Defense | Purchase Order | 334290 | DISPLAY 42" FLAT PN | $215,357 | $215,357 | October 31, 2023 | October 7, 2024 | Loganville, GA | usaspending.gov |
| SPE7M824P1255 | Department of Defense | Purchase Order | 332510 | 8510577020!SLIDE,DRAWER,EXTENS | $163,219 | $163,219 | April 17, 2024 | December 3, 2024 | Loganville, GA | usaspending.gov |
| SPE7MC25P0105 | Department of Defense | Purchase Order | 332911 | 8510937070!POSITIONER,VALVE | $137,794 | $137,794 | October 3, 2024 | February 9, 2025 | Loganville, GA | usaspending.gov |
| N0010426PBP44 | Department of Defense | Purchase Order | 333612 | SWITCH, ETHERNET | $135,522 | $135,522 | March 26, 2026 | January 25, 2027 | Loganville, GA | usaspending.gov |
| SPE7M125V3907 | Department of Defense | Purchase Order | 334413 | 8511293729!FILTER,RADIO FREQUE | $117,122 | $117,122 | April 2, 2025 | October 6, 2025 | Loganville, GA | usaspending.gov |
| SPRPA126PWA23 | Department of Defense | Purchase Order | 334412 | LIGHT ASSEMBLY,INDI | $114,881 | $114,881 | February 9, 2026 | May 11, 2027 | Loganville, GA | usaspending.gov |
| N0010424PEF21 | Department of Defense | Purchase Order | 335313 | SWITCH,ROTARY | $105,773 | $105,773 | August 27, 2024 | May 9, 2025 | Loganville, GA | usaspending.gov |
| SPE4A726P9858 | Department of Defense | Purchase Order | 336413 | 8512049623!RELAY VALVE MODULE, | $105,763 | $105,763 | April 30, 2026 | August 30, 2027 | Loganville, GA | usaspending.gov |
| SPRMM126PGA17 | Department of Defense | Purchase Order | 333995 | POWER SUPPLY | $93,917 | $93,917 | February 12, 2026 | August 19, 2026 | Loganville, GA | usaspending.gov |
| N0010425PSA62 | Department of Defense | Purchase Order | 333618 | SEMICONDUCTOR DEVIC | $86,363 | $86,363 | January 24, 2025 | June 23, 2025 | Loganville, GA | usaspending.gov |
| SPE4A524P9350 | Department of Defense | Purchase Order | 334310 | 8510870952!LOUDSPEAKER-MICROPH | $84,633 | $84,633 | September 6, 2024 | September 26, 2025 | Loganville, GA | usaspending.gov |
| N0010424PBG58 | Department of Defense | Purchase Order | 333998 | SWITCH,ROTARY | $76,893 | $76,893 | December 27, 2023 | September 9, 2024 | Loganville, GA | usaspending.gov |
| N0010424PCB01 | Department of Defense | Purchase Order | 336612 | SHAFT | $70,951 | $70,951 | April 16, 2024 | October 1, 2024 | Coraopolis, PA | usaspending.gov |
| SPE7M125P2985 | Department of Defense | Purchase Order | 333912 | 8511127252!FILTER ELEMENT,INTA | $60,408 | $60,408 | January 19, 2025 | June 13, 2025 | Loganville, GA | usaspending.gov |
| SPE7M124P1080 | Department of Defense | Purchase Order | 333914 | 8510252473!PUMP UNIT,ROTARY | $60,107 | $60,107 | November 8, 2023 | February 28, 2025 | Loganville, GA | usaspending.gov |
| SPE4A526P2850 | Department of Defense | Purchase Order | 334310 | 8511899110!LOUDSPEAKER-MICROPH | $58,145 | $58,145 | February 3, 2026 | November 16, 2026 | Loganville, GA | usaspending.gov |
| SPE4A525P1131 | Department of Defense | Purchase Order | 332510 | 8511006913!LOOP,STRAP FASTENER | $55,720 | $55,720 | November 14, 2024 | May 13, 2025 | Loganville, GA | usaspending.gov |
| SPE7MC25P1019 | Department of Defense | Purchase Order | 332911 | 8511155019!VALVE,CHECK | $55,043 | $55,043 | February 13, 2025 | December 15, 2025 | Loganville, GA | usaspending.gov |
| SPE4A725P2194 | Department of Defense | Purchase Order | 334511 | 8511024865!REMOTE CONTROL,INST | $54,819 | $54,819 | November 19, 2024 | February 20, 2026 | Loganville, GA | usaspending.gov |
| N0010426PBW33 | Department of Defense | Purchase Order | 333413 | FLOWMETER W/IND | $49,517 | $49,517 | June 23, 2026 | December 15, 2026 | Loganville, GA | usaspending.gov |
| SPE4A725P7237 | Department of Defense | Purchase Order | 332994 | 8511257844!BRACKET | $48,036 | $48,036 | March 26, 2025 | October 27, 2025 | Loganville, GA | usaspending.gov |
| SPRMM125PHF63 | Department of Defense | Purchase Order | 335313 | OPTISONIC FLOW | $47,268 | $47,268 | April 15, 2025 | July 21, 2025 | Beverly, MA | usaspending.gov |
| SPE7M025V5652 | Department of Defense | Purchase Order | 333996 | 8511328953!PISTON,HYDRAULIC MO | $45,926 | $45,926 | April 18, 2025 | October 20, 2025 | Loganville, GA | usaspending.gov |
| SPE7M125V8391 | Department of Defense | Purchase Order | 334220 | 8511597532!ANTENNA | $44,979 | $44,979 | August 25, 2025 | November 10, 2025 | Loganville, GA | usaspending.gov |
| SPE7M425P0514 | Department of Defense | Purchase Order | 326220 | 8510983075!TUBING ASSEMBLY SET | $41,918 | $41,918 | October 28, 2024 | July 10, 2025 | Loganville, GA | usaspending.gov |
| SPE7M425P0700 | Department of Defense | Purchase Order | 333912 | 8511008805!FILTER ELEMENT,INTA | $40,525 | $40,525 | November 9, 2024 | May 15, 2025 | Loganville, GA | usaspending.gov |
| N0010424PBV72 | Department of Defense | Purchase Order | 335313 | SWITCH,ROTARY | $39,490 | $39,490 | May 15, 2024 | January 27, 2025 | Loganville, GA | usaspending.gov |
| SPE7M125PB150 | Department of Defense | Purchase Order | 333996 | 8511655535!PISTON,HYDRAULIC MO | $36,856 | $36,856 | September 19, 2025 | July 21, 2026 | Loganville, GA | usaspending.gov |
| SPE4A726P2541 | Department of Defense | Purchase Order | 336413 | 8511757950!SKIN,AIRCRAFT | $36,648 | $36,648 | November 21, 2025 | September 14, 2026 | Loganville, GA | usaspending.gov |
| SPE7M124PA227 | Department of Defense | Purchase Order | 334412 | 8510882140!CIRCUIT CARD ASSEMB | $36,542 | $36,542 | September 11, 2024 | July 28, 2025 | Loganville, GA | usaspending.gov |
| SPE7M525P1148 | Department of Defense | Purchase Order | 335314 | 8511049117!RELAY,ELECTROMAGNET | $36,138 | $36,138 | December 2, 2024 | November 14, 2026 | Loganville, GA | usaspending.gov |
| SPE7M125P0591 | Department of Defense | Purchase Order | 334419 | 8510955022!OSCILLATOR,CRYSTAL | $35,059 | $35,059 | October 18, 2024 | March 3, 2025 | Loganville, GA | usaspending.gov |
| SPE7L125P0877 | Department of Defense | Purchase Order | 332510 | 8510984570!HANDLE,MANUAL CONTR | $32,720 | $32,720 | October 31, 2024 | September 21, 2025 | Loganville, GA | usaspending.gov |
| SPRPA126PYA05 | Department of Defense | Purchase Order | 334290 | NRP,FLAT PANEL A033 | $32,118 | $32,118 | October 22, 2025 | April 20, 2026 | Loganville, GA | usaspending.gov |
| SPE7M125PA935 | Department of Defense | Purchase Order | 339991 | 8511638657!SEAL,PLAIN | $29,291 | $29,291 | September 12, 2025 | November 26, 2025 | Loganville, GA | usaspending.gov |
| SPE8E624P0612 | Department of Defense | Purchase Order | 334290 | 8510837006!TRAINING SET,TARGET | $28,111 | $28,111 | August 20, 2024 | November 13, 2024 | Loganville, GA | usaspending.gov |
| SPE8E625P0199 | Department of Defense | Purchase Order | 323117 | 8511074918!LABEL | $26,000 | $26,000 | December 13, 2024 | February 26, 2025 | Loganville, GA | usaspending.gov |
| SPE4A526P5214 | Department of Defense | Purchase Order | 325998 | 8512117426!SILICONE COMPOUND | $25,480 | $25,480 | May 15, 2026 | September 2, 2026 | Loganville, GA | usaspending.gov |
| SPE7M124P6391 | Department of Defense | Purchase Order | 334220 | 8510616013!CIRCULATOR,RADIO FR | $23,880 | $23,880 | May 7, 2024 | June 15, 2026 | Exeter, NH | usaspending.gov |
| SPE7MC26V0409 | Department of Defense | Purchase Order | 336412 | 8511727287!COCK,POPPET DRAIN | $23,760 | $23,760 | October 28, 2025 | October 19, 2026 | Loganville, GA | usaspending.gov |
| SPE7M125V3340 | Department of Defense | Purchase Order | 334419 | 8511244138!OSCILLATOR,CRYSTAL | $23,562 | $23,562 | March 12, 2025 | August 4, 2025 | Loganville, GA | usaspending.gov |
| SPE7MX25F226X | Department of Defense | Delivery Order | 335311 | 8511617876!POWER SUPPLY | $23,058 | $23,058 | September 4, 2025 | November 3, 2025 | Loganville, GA | usaspending.gov |
| SPE7M025P1325 | Department of Defense | Purchase Order | 334419 | 8511038417!FILTER,RADIO FREQUE | $21,979 | $21,979 | November 24, 2024 | May 28, 2025 | Loganville, GA | usaspending.gov |
| SPE7MC26P1008 | Department of Defense | Purchase Order | 332911 | 8511815960!VALVE,SAFETY RELIEF | $19,750 | $19,750 | December 16, 2025 | November 30, 2026 | Loganville, GA | usaspending.gov |
| SPE8EE25P7064 | Department of Defense | Purchase Order | 333923 | 8511467045!HOUSING,MECHANICAL | $19,255 | $19,255 | June 26, 2025 | September 9, 2025 | Loganville, GA | usaspending.gov |
| SPE7M126P8049 | Department of Defense | Purchase Order | 334220 | 8512193388!ADAPTER,ANTENNA TO | $19,124 | $19,124 | June 22, 2026 | August 21, 2026 | Loganville, GA | usaspending.gov |
| SPE7MC25P0007 | Department of Defense | Purchase Order | 332911 | 8510914374!VALVE,CHECK | $18,765 | $18,765 | October 4, 2024 | May 12, 2025 | Loganville, GA | usaspending.gov |
| SPE4A626V7087 | Department of Defense | Purchase Order | 335931 | 8511877142!CABLE ASSEMBLY,SPEC | $18,175 | $18,175 | January 22, 2026 | July 27, 2026 | Loganville, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 334416
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 332510
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.