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Data / Federal awards / NAICS 561990 / VERTEX MODERNIZATION AND SUSTAINMENT LLC

VERTEX MODERNIZATION AND SUSTAINMENT LLC: 267 federal contract awards, $484.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

VERTEX MODERNIZATION AND SUSTAINMENT LLC (UEI NQCCULJZFY29), Indianapolis, IN, received 267 federal prime contract awards with $484.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 37 NAICS codes. Its largest buyer is Department of Defense ($484.6 million) and its largest code is NAICS 561990 All Other Support Services.

The request: Every federal contract awarded under NAICS 561990, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
NQCCULJZFY29
Location
Indianapolis, IN
Business size
Other Than Small Business
Contract awards
267
Obligated
$484.6 million
First action in window
2023-10-12
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561990All Other Support Services7$312.3 million
541990All Other Professional, Scientific, and Technical Services1$49.4 million
541512Computer Systems Design Services42$40.2 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing21$35.5 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing37$16.4 million
541330Engineering Services13$9.7 million
811210Electronic and Precision Equipment Repair and Maintenance5$6 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing4$3.3 million
336411Aircraft Manufacturing8$1.9 million
334412Bare Printed Circuit Board Manufacturing22$1.6 million

Buying agencies

AgencyAwardsObligated
Department of Defense267$484.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$52 million
FY2025$371.9 million
FY2026$60.6 million

Contract awards

The 50 largest of 267 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA862025FB125Department of DefenseDelivery Order561990BIG SAFARI$130,159,444$130,159,444September 25, 2025September 24, 2027Indianapolis, INusaspending.gov
FA862025FB121Department of DefenseDelivery Order561990BIG SAFARI$54,988,975$54,988,975April 28, 2025September 28, 2026Dayton, OHusaspending.gov
FA862023C4020Department of DefenseDefinitive Contract541990BIG SAFARI$49,414,055$66,248,633March 13, 2023May 23, 2026Indianapolis, INusaspending.gov
FA862025FB118Department of DefenseDelivery Order561990BIG SAFARI$47,824,427$54,505,288September 15, 2025May 21, 2027Indianapolis, INusaspending.gov
FA862024FB081Department of DefenseDelivery Order561990BIG SAFARI$47,475,359$48,355,600July 15, 2024December 31, 2026Dayton, OHusaspending.gov
FA823225FB239Department of DefenseDelivery Order334511CENTER DISPLAY UNIT (CDU) PROGRAM FOR F-16 BLOCK 25/30/32/40/42/50/52 C AND D MODEL AIRCRAFT. CONTRACT FOR FULL KIT PURCHASES, SPARES SUPPOR$35,359,969$35,359,969September 29, 2025September 11, 2028Indianapolis, INusaspending.gov
FA862025FB064Department of DefenseDelivery Order561990BIG SAFARI$24,235,063$24,846,873November 1, 2024May 30, 2026Indianapolis, INusaspending.gov
N0038326FEP00Department of DefenseDelivery Order336413SUU-79 PYLON REPAIR$12,006,400$12,006,400March 23, 2026June 21, 2027Indianapolis, INusaspending.gov
W58RGZ24F0419Department of DefenseDelivery Order541512THIS A NEW DELIVERY ORDER FOR GATEWAY MISSION ROUTER HARDWARE IN SUPPORT OF AIR WARRIOR. DELIVERY ORDER OF -20 GMR$9,506,125$9,506,125August 14, 2024April 30, 2026Indianapolis, INusaspending.gov
W58RGZ25F0320Department of DefenseDelivery Order541512THE IS COST PLUS FIXED FEE SERVICES CONTRACT IN SUPPORT OF IVAS AND AIR WARRIOR.$8,757,086$10,123,063June 26, 2025June 30, 2027Indianapolis, INusaspending.gov
FA862026FB114Department of DefenseDelivery Order561990AFLCMC/WI$7,639,800$10,200,000April 16, 2026August 31, 2026Dayton, OHusaspending.gov
W58RGZ25F0395Department of DefenseDelivery Order541512THIS IS A NEW DELIVERY ORDER FOR THE PURCHASE OF 333 GMR AIR AND GROUND VARIANTS IN SUPPORT OF AIR WARRIOR.$6,899,325$6,899,325August 28, 2025October 30, 2026Indianapolis, INusaspending.gov
W58RGZ26F0325Department of DefenseDelivery Order541512GATEWAY MISSION ROUTER FIRM FIXED PRICE HARDWARE IN SUPPORT OF AIR WARRIOR$4,901,350$4,901,350June 30, 2026May 27, 2027Santa Ana, CAusaspending.gov
N0003925F2161Department of DefenseDelivery Order541330ESRP MODERNIZATION EFFORT (TO39) - FY24 OPN$3,495,006$3,495,007October 18, 2024April 16, 2025Indianapolis, INusaspending.gov
W58RGZ25F0148Department of DefenseDelivery Order541512GATEWAY MISSION ROUTER FIRM FIXED PRICE HARDWARE IN SUPPORT OF AIR WARRIOR$3,163,200$3,163,200December 19, 2024December 31, 2025Indianapolis, INusaspending.gov
N0003925F2210Department of DefenseDelivery Order541330ESRP MODERNIZATION AND SUSTAINMENT (TO41) - FY25 OPN$3,119,545$3,119,545April 22, 2025February 13, 2026Indianapolis, INusaspending.gov
FA852226F0025Department of DefenseDelivery Order811210REPAIRS ON THE ALQ REPAIRS ON THE ALQ--172 SYSTEM.$3,108,807$3,108,807June 17, 2026June 17, 2027Indianapolis, INusaspending.gov
W58RGZ25F0394Department of DefenseDelivery Order541512COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR.$2,640,958$2,640,958August 19, 2025March 31, 2027Indianapolis, INusaspending.gov
FA852225F0007Department of DefenseDelivery Order811210REPAIR OF AN/ALQ REPAIR OF AN/ALQ--172 AND AN/ALQ 172 AND AN/ALQ--161 SUBASSEMBLIES AND COMPONENTS$2,497,164$2,497,164January 16, 2025January 16, 2026Indianapolis, INusaspending.gov
W58RGZ26F0168Department of DefenseDelivery Order541512COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR.$2,270,000$2,270,000March 12, 2026December 31, 2026Indianapolis, INusaspending.gov
N0003926FB028Department of DefenseDelivery Order541330NON-RECURRING ENGINEERING SERVICES FOR THE 28V POWER SUPPLY, AND CYBERSECURITY AND SOFTWARE ENGINEERING.$2,191,893$2,191,893May 27, 2026May 17, 2027Indianapolis, INusaspending.gov
N0010426CQA09Department of DefenseDefinitive Contract334220ANTENNA GROUP$2,004,040$2,004,040April 21, 2026April 20, 2028Indianapolis, INusaspending.gov
N0038324CD013Department of DefenseDefinitive Contract336413DISPLAY UNIT,MULTIF$1,999,820$1,999,820September 19, 2024September 21, 2026Indianapolis, INusaspending.gov
W58RGZ26F0295Department of DefenseDelivery Order541512THIS IS COST-PLUS FIXED FEE SERVICES IN SUPPORT OF IVAS AND AIR WARRIOR.$1,999,683$3,029,683May 14, 2026December 31, 2026Indianapolis, INusaspending.gov
N0038320FN700Department of DefenseDelivery Order336411TRANSMITTER SUBASSE$1,402,345$15,044,642March 18, 2020June 30, 2026Indianapolis, INusaspending.gov
N0038326CDA18Department of DefenseDefinitive Contract333998DISPLAY UNIT,MULTIF$1,257,968$1,257,968January 15, 2026January 18, 2028Indianapolis, INusaspending.gov
N0003926FE020Department of DefenseDelivery Order541330TO 42 - ISEA SUPPORT AND SOFTWARE RENEWAL (TERASCAN, AZUL, AND MACRIUM), CLIN 0001, 0002, 0003, 0005$941,289$941,289January 23, 2026October 27, 2027Indianapolis, INusaspending.gov
N0010424CQA22Department of DefenseDefinitive Contract334220ANTENNA GROUP$924,000$924,000July 29, 2024July 29, 2025Indianapolis, INusaspending.gov
SPRMM125PHG18Department of DefensePurchase Order334412RETROFIT KIT$798,000$798,000September 19, 2025March 15, 2027Indianapolis, INusaspending.gov
N0010424PQD36Department of DefensePurchase Order334290PUMP UNIT,ROTARY$724,550$724,550July 25, 2024November 12, 2026Indianapolis, INusaspending.gov
N0010426PYB38Department of DefensePurchase Order333914ANTENNA GROUP$662,620$662,620January 23, 2026May 18, 2027Indianapolis, INusaspending.gov
SPE4A725PE671Department of DefensePurchase Order3364138511593411!CYLINDER ASSEMBLY,A$652,036$652,036August 28, 2025July 24, 2028Indianapolis, INusaspending.gov
FA811726F0181Department of DefenseDelivery Order336413REPAIR OF B-52 MUILTI-FUNCTION COLOR DISPLAY (MFCD)$610,970$610,970May 18, 2026April 13, 2027Indianapolis, INusaspending.gov
N0010426PDA20Department of DefensePurchase Order334412EAF CIRCUIT CARD ASSEMB$534,112$534,112November 5, 2025January 4, 2027Indianapolis, INusaspending.gov
N0010425PQB28Department of DefensePurchase Order334419POWER AMPLIFIER,AZI$519,000$519,000April 24, 2025December 15, 2026Indianapolis, INusaspending.gov
N0038326CD052Department of DefenseDefinitive Contract336413REPAIR OF LAU-117 DML$481,950$481,950April 22, 2026April 20, 2028Indianapolis, INusaspending.gov
W58RGZ24F0364Department of DefenseDelivery Order541512GATEWAY MISSION ROUTER (GMR) HARDWARE IN SUPPORT OF AIR WARRIOR PROGRAM.$473,604$473,604July 17, 2024June 30, 2025Indianapolis, INusaspending.gov
N0038319FN704Department of DefenseDelivery Order336411ELECTRONIC COMPONEN$471,324$2,146,025June 27, 2019September 30, 2025Indianapolis, INusaspending.gov
W58RGZ25F0356Department of DefenseDelivery Order541512COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR .$468,201$468,201July 25, 2025July 31, 2026Indianapolis, INusaspending.gov
N0010424PQC50Department of DefensePurchase Order334419AMPLIFIER-MIXER ASS$434,974$434,974July 1, 2024December 29, 2025Indianapolis, INusaspending.gov
N0010425PSB56Department of DefensePurchase Order332919CONVERTER,FREQUENCY$408,252$408,252August 20, 2025August 20, 2027Indianapolis, INusaspending.gov
N0003924F2207Department of DefenseDelivery Order541330ESRP SUSTAINMENT AND OVERHAULS/ROTATABLE POOL (TO40) - FY24 OMN$375,707$1,605,299October 1, 2024September 30, 2026Indianapolis, INusaspending.gov
N0038326PD059Department of DefensePurchase Order336413REPAIR OF LAU-117 DML FOR FMS$323,144$323,144April 20, 2026April 19, 2028Indianapolis, INusaspending.gov
N0010424PQE12Department of DefensePurchase Order334511SYNCHRONIZER,ELECTR$302,626$302,626September 13, 2024April 6, 2026Indianapolis, INusaspending.gov
N0010425PQB68Department of DefensePurchase Order334220ACU UNIT$300,520$300,520May 5, 2025January 5, 2027Indianapolis, INusaspending.gov
FA852225F0015Department of DefenseDelivery Order811210REPAIR OF AN/ANQ REPAIR OF AN/ALQ--172 AND AN/ALQ-172 AND AN/ALQ--161 SUBASSEMBLIES AND COMPONENTS$282,399$282,399January 29, 2025January 29, 2026Indianapolis, INusaspending.gov
SPE7MX26F0805Department of DefenseDelivery Order3344168511731076!ALTIMETER,PRESSURE$278,454$278,454October 30, 2025October 30, 2026Indianapolis, INusaspending.gov
N0003923F2010Department of DefenseDelivery Order541330SMQ-11 AND FMQ-17 TECHNICAL SUPPORT$250,451$8,172,092December 1, 2022September 29, 2024Indianapolis, INusaspending.gov
N0010426PQA93Department of DefensePurchase Order334419FILTER ASSEMBLY,ELE$248,476$248,476May 29, 2026June 1, 2027Indianapolis, INusaspending.gov
N0010426PSA56Department of DefensePurchase Order335314RELAY ASSEMBLY$231,630$231,630November 19, 2025February 18, 2027Indianapolis, INusaspending.gov

Also on SpecStream

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.