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Data / Federal awards / NAICS 333914 / VERTEX MODERNIZATION AND SUSTAINMENT LLC

VERTEX MODERNIZATION AND SUSTAINMENT LLC: 18 federal contract awards, $294,174 obligated (FY2024 to FY2027)

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

VERTEX MODERNIZATION AND SUSTAINMENT LLC (UEI QB8XD351VRT3), Indianapolis, IN, received 18 federal prime contract awards with $294,174 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($294,174) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 333914, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
QB8XD351VRT3
Location
Indianapolis, IN
Business size
Other Than Small Business
Contract awards
18
Obligated
$294,174
First action in window
2024-03-11
Latest action
2026-06-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing1$274,328
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing2$33,248
334419Other Electronic Component Manufacturing2$0
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals13$-13,402

Buying agencies

AgencyAwardsObligated
Department of Defense18$294,174

Obligations by fiscal year

Fiscal yearObligated
FY2024$-1,780
FY2025$262,706
FY2026$33,248

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010425PDC04Department of DefensePurchase Order333914EAF CIRCUIT CARD ASSEMB$274,328$274,328August 22, 2025April 22, 2027Indianapolis, INusaspending.gov
SPE4A726P1954Department of DefensePurchase Order3345118511738124!COVER,ELECTRONIC CO$33,248$33,248November 4, 2025November 4, 2026Indianapolis, INusaspending.gov
FA810306M0213Department of DefensePurchase Order334419MAINTENANCE CONTRACTS, OTHER ELECTRONIC COMPONENT MANUFACTURING. MOD ISSUED FOR NOVATION.$0$0March 23, 2006August 2, 2007Indianapolis, INusaspending.gov
SPE7LX22FZ623Department of DefenseDelivery Order3345154556255571!COVER,PROTECTIVE,DU$0$250February 14, 2022March 11, 2024Indianapolis, INusaspending.gov
SPE7L124FAELADepartment of DefenseDelivery Order3345154565027464!FILTER ELEMENT,AIR$0$0June 28, 2024September 22, 2025Indianapolis, INusaspending.gov
FA810207M0001Department of DefensePurchase Order334419TECHNICAL ASSISTANCE$0$40,634February 14, 2007July 2, 2008Indianapolis, INusaspending.gov
SPE7MX25FA002Department of DefenseDelivery Order3345154566086290!POLARIZER,LENS,RADO$0$0October 11, 2024October 1, 2026Indianapolis, INusaspending.gov
N0016410GPM03Department of DefenseIDC334511AN/SLQ-32 RESTORATION SUPPORT$0$11,159,562October 20, 2009usaspending.gov
SPE7LX22FZ561Department of DefenseDelivery Order3345154555977009!RECEPTACLE FLOATING$-26$0January 19, 2022March 12, 2024Indianapolis, INusaspending.gov
SPE7LX21FZ62NDepartment of DefenseDelivery Order3345154554209341!BACKSHELL,ELECTRICA$-38$0July 23, 2021October 9, 2024Indianapolis, INusaspending.gov
SPE7LX22FZ448Department of DefenseDelivery Order3345154555701710!CABLE ASSEMBLY,RADI$-250$0December 14, 2021October 9, 2024Indianapolis, INusaspending.gov
SPE7LX22FZ509Department of DefenseDelivery Order3345154555825519!CABLE ASSEMBLY,RADI$-250$0January 4, 2022October 9, 2024Indianapolis, INusaspending.gov
SPE7MX23FA063Department of DefenseDelivery Order3345154561946996!PAD,CUSHIONING$-1,000$0August 25, 2023November 18, 2024Indianapolis, INusaspending.gov
SPE7MX22FA316Department of DefenseDelivery Order3345154556270708!CABLE,POWER,ELECTRI$-1,000$0February 15, 2022August 8, 2024Indianapolis, INusaspending.gov
SPE7MX22FA383Department of DefenseDelivery Order3345154556610348!RECEPTACLE FLOATING$-1,003$0March 18, 2022March 12, 2024Indianapolis, INusaspending.gov
SPE7M122FA88UDepartment of DefenseDelivery Order3345154557663907!TRANSITION DUCT ASS$-1,967$0June 28, 2022October 9, 2024Indianapolis, INusaspending.gov
SPE7M123FA227Department of DefenseDelivery Order3345154559726153!TRANSITION DUCT ASS$-3,934$0January 26, 2023October 9, 2024Indianapolis, INusaspending.gov
SPE7MX22FA499Department of DefenseDelivery Order3345154556990874!TRANSITION DUCT ASS$-3,934$0April 25, 2022October 9, 2024Indianapolis, 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.