Data / Federal awards / NAICS 541519 / VERTEX SOLUTIONS, LLC
VERTEX SOLUTIONS, LLC: 19 federal contract awards, $13.7 million obligated (FY2024 to FY2027)
VERTEX SOLUTIONS, LLC (UEI CEWBRTLPMK73), Niceville, FL, received 19 federal prime contract awards with $13.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($13.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- CEWBRTLPMK73UEI
- Niceville, FLLocation
- Small BusinessBusiness size
- 19Contract awards
- $13.7 millionObligated
- 2023-10-16First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $7.2 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 5 | $5.2 million |
| 541330 | Engineering Services | 4 | $1.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $5,500 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $0 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $13.7 million |
| General Services Administration | 4 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $6.6 million |
| FY2026 | $284,133 |
Contract awards
All 19 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA300223C0004 | Department of Defense | Definitive Contract | 541519 | PILOT TRAINING TRANSFORMATION DEVICE SUPPORT SERVICES | $7,429,536 | $12,289,156 | January 24, 2023 | June 21, 2025 | Randolph Afb, TX | usaspending.gov |
| N6134025F0170 | Department of Defense | Delivery Order | 333310 | T-6B XR ITDS | $3,409,506 | $3,409,506 | October 1, 2025 | September 30, 2026 | Niceville, FL | usaspending.gov |
| W15QKN23C0020 | Department of Defense | Definitive Contract | 541330 | PM MAS LARGE CALIBER SUPPORT SERVICES. | $1,298,042 | $2,027,002 | November 2, 2023 | November 1, 2026 | Erie, PA | usaspending.gov |
| N6134023F0412 | Department of Defense | Delivery Order | 333310 | 873AUTHORITY | $1,136,381 | $7,423,131 | August 10, 2023 | December 15, 2025 | Corpus Christi, TX | usaspending.gov |
| N6134025F0179 | Department of Defense | Delivery Order | 333310 | BUILDING PARTNER CAPACITY EFFORT TO BE AWARDED OFF VERTEX IDIQ (N6134023D0008) FOR THE DEVELOPMENT, INSTALL AND TRAINING OF AT-6TH ITD AND I | $348,529 | $348,529 | September 18, 2025 | September 30, 2027 | Niceville, FL | usaspending.gov |
| N6134025F0178 | Department of Defense | Delivery Order | 333310 | BUILDING PARTNER CAPACITY EFFORT TO BE AWARDED OFF VERTEX IDIQ (N6134023D0008) FOR THE DEVELOPMENT, INSTALL AND TRAINING OF T-6C ITD AND IWP | $341,086 | $341,086 | September 17, 2025 | September 30, 2026 | Niceville, FL | usaspending.gov |
| 47QRCA25DS350 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DW143 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| N0017825F7986 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Niceville, FL | usaspending.gov |
| HQ085926FE088 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| FA302023P0175 | Department of Defense | Purchase Order | 334118 | COMMON ITDS | $0 | $1,855,538 | September 22, 2023 | October 7, 2024 | Niceville, FL | usaspending.gov |
| 47QRAA24D000C | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,620,000 | October 16, 2023 | usaspending.gov | ||
| GS10F0151P | General Services Administration | FSS | 541611 | CONSULTING SERVICES FACILITATION SERVICES SURVEY SERVICES SERVICES MAY INCLUDE PROVIDING EXPERT ADVICE, ASSISTANCE, GUIDANCE OR COUNSELING I | $0 | $18,500,000 | January 12, 2004 | usaspending.gov | ||
| W15QKN18C0090 | Department of Defense | Definitive Contract | 541330 | PM MAS LARGE CALIBER SUPPORT SERVICES | $0 | $3,024,932 | November 2, 2018 | November 1, 2023 | Champaign, IL | usaspending.gov |
| HQ085926DE170 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7986 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N6134023D0008 | Department of Defense | IDC | 333310 | THIS EFFORT ESTABLISHES THE IDIQC FOR THE XR STASC PROGRAM. THE OBJECTIVE OF THIS IDIQ IS TO DEVELOP, PRODUCE, MODIFY, UPGRADE, INTEGRATE, D | $0 | $28,000,000 | August 9, 2023 | usaspending.gov | ||
| FA441721P0021 | Department of Defense | Purchase Order | 541519 | VR HARDWARE | $-32,488 | $0 | February 4, 2021 | November 7, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA300222P0002 | Department of Defense | Purchase Order | 541519 | PROVIDE ALL SERVICES AND EQUIPMENT NECESSARY TO MAINTAIN AND SUPPORT THE NECESSARY PILOT TRAINING TRANSFORMATION (PTT) DEVICES ACROSS THE RE | $-242,240 | $4,696,578 | December 15, 2021 | January 21, 2023 | Randolph Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 541330
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.