Federal contractor · public award history

VERTEX AEROSPACE LLC

UEINVC1EFKKYB93CAGE1P066MADISON, MISSISSIPPI

Parent: VERTEX AEROSPACE LLC NVC1EFKKYB93

Awards we know about
40
Typical size
$3.52M
Middle of their public awards
Dollars on those awards
$1.22B

Most of their awards we can see fall roughly between $1.25M and $14.80M.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Awarding agencies

  • Department of Homeland Security (25)
  • Department of Justice (7)
  • General Services Administration (5)
  • National Aeronautics and Space Administration (3)

Industries & product codes

Award history

  • Department of Justice$1.38M
    Sep 30, 2025PIID 15F06725F0002244NAICS 488190PSC J015AWARDUSAspending ↗

    AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0004 STARSHIELD FOR 757S

  • General Services Administration$1.07B
    Sep 30, 2025PIID 47QFCA24F0033NAICS 541330PSC R499AWARDUSAspending ↗

    WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS

  • Department of Justice$5.26M
    Sep 29, 2025PIID 15F06725F0000203NAICS 488190PSC J015AWARDUSAspending ↗

    AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0001

  • Department of Justice$266,733
    Sep 26, 2025PIID 15F06725F0002120NAICS 488190PSC J015AWARDUSAspending ↗

    AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0003 ADD STAR SHIELD

  • National Aeronautics and Space Administration$5.56M
    Sep 26, 2025PIID 80AFRC25F7017NAICS 488190PSC J015AWARDUSAspending ↗

    THE CONTRACTOR SHALL SUPPORT ALL NASA ASSIGNED AIRCRAFT OPERATIONS, INCLUDING AIRCRAFT MAINTENANCE, AIRCRAFT MODIFICATION, AND FLIGHT-LINE OPERATIONS.

  • National Aeronautics and Space Administration$85.33M
    Sep 26, 2025PIID 80AFRC20F0054NAICS 488190PSC J015AWARDUSAspending ↗

    THE CONTRACTOR SHALL SUPPORT ALL NASA ASSIGNED AIRCRAFT OPERATIONS, INCLUDING AIRCRAFT MAINTENANCE, AIRCRAFT MODIFICATION, AND FLIGHT-LINE OPERATIONS.

  • Department of Justice$2.29M
    Sep 26, 2025PIID 15F06725F0001905NAICS 488190PSC J015AWARDUSAspending ↗

    AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0002 (THU)

  • Department of Homeland Security$1.62M
    Sep 23, 2025PIID 70T04020F5CAP1122NAICS 541330PSC K059AWARDUSAspending ↗

    THE PURPOSE OF THIS ORDER IS TO PERFORM THE BAGGAGE HANDLING SYSTEM GAP ANALYSIS TO EVALUATE ALL EXISTING INLINE SYSTEMS FOR THE CENTRAL REGION.

  • Department of Homeland Security$126.18M
    Sep 23, 2025PIID 70T04021F7672N020NAICS 541330PSC R706AWARDUSAspending ↗

    THE PURPOSE OF THIS TASK ORDER IS FOR CHECKED BAGGAGE INSPECTION SYSTEM (CBIS) REMEDIATION PROJECTS

  • Department of Homeland Security$3.51M
    Sep 19, 2025PIID 70T04018F5DAP4040NAICS 541330PSC K059AWARDUSAspending ↗

    TEDS CENTRAL CT-CAT-ASL SITE SURVEYS

  • Department of Homeland Security$2.52M
    Sep 19, 2025PIID 70T04018F5DAP4053NAICS 541330PSC K059AWARDUSAspending ↗

    WORK ASSOCIATED WITH THE AT CT TESTING IN CENTRAL REGION

  • Department of Homeland Security$1.87M
    Sep 18, 2025PIID 70T04019F5DAP4026NAICS 541330PSC K059AWARDUSAspending ↗

    THE PURPOSE OF THIS THE TASK ORDER IS FOR THE DISPOSAL AND SANITIZATION OF THE LEGACY ETDS STORED IN THE TSALC.

  • Department of Homeland Security$7.77M
    Sep 18, 2025PIID 70T04019F5DAP4005NAICS 541330PSC K059AWARDUSAspending ↗

    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ADDITIONAL TEDS CENTRAL REGION CHECKPOINT SYSTEM INTEGRATION SUPPORT AT SHREVEPORT REGIONAL (SHV) AND EL PASO INTERNATIONAL (ELP) AIRPORTS.

  • National Aeronautics and Space Administration$37.66M
    Sep 17, 2025PIID 80JSC024DA024NAICS 541715PSC R425IDVUSAspending ↗

    NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT II NOC II

  • Department of Homeland Security$9.83M
    Sep 15, 2025PIID HSTS0415JCT4053NAICS 541330PSC K059AWARDUSAspending ↗

    IGF::CT::IGF AD-HOC UNPLANNED LOGISTIC SERVICES (WEST REGION)

  • Department of Homeland Security$14.80M
    Sep 15, 2025PIID 70T04018F5DAP4071NAICS 541330PSC K059AWARDUSAspending ↗

    TEDS CENTRAL CT INSTALLATION REQUIREMENTS

  • Department of Homeland Security$17.44M
    Sep 5, 2025PIID 70T04021F7672N011NAICS 541330PSC R706AWARDUSAspending ↗

    THIS TASK ORDER IS FOR AD-HOC DEPLOYMENT SERVICES RELATED TO THE UNSCHEDULED AND UNPLANNED DEPLOYMENT OF CHECKED BAGGAGE SCREENING EQUIPMENT.

  • Department of Homeland Security$25.62M
    Aug 29, 2025PIID 70T04021F7672N010NAICS 541330PSC R706AWARDUSAspending ↗

    SCREENING EQUIPMENT DEPLOYMENT SERVICES (SEDS) STANDALONE CHECKED BAGGAGE (CB)

  • Department of Justice$171.43M
    Aug 22, 2025PIID 15DDHQ25C00000013NAICS 336411PSC J015AWARDUSAspending ↗

    TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX

  • Department of Homeland Security$73.24M
    Aug 7, 2025PIID 70T04021F7672N009NAICS 541330PSC R706AWARDUSAspending ↗

    SCREENING EQUIPMENT DEPLOYMENT SERVICES (SEDS) INLINE CHECKED BAGGAGE (CB)

  • Department of Justice$266.61M
    Aug 1, 2025PIID 15DDHQ19C00000002NAICS 336411PSC J015AWARDUSAspending ↗

    TOTAL AVIATION SUPPORT SERVICE

  • Department of Homeland Security$669,510
    Jun 18, 2025PIID HSTS0417JCT4008NAICS 541330PSC K059AWARDUSAspending ↗

    IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE SYSTEM INTEGRATION (SI) FOR THE ETD DEPLOYMENT AND REMOVAL EFFORT.

  • Department of Homeland Security$3.52M
    Jun 10, 2025PIID HSTS0415JCT4063NAICS 541330PSC K059AWARDUSAspending ↗

    IGF::CT::IGF DEPLOYMENT SERVICES IN SUPPORT OF THE INLINE SYSTEMS FOR CENTRAL REGION.

  • Department of Homeland Security$890,076
    Jun 6, 2025PIID 70T04018F5CAP4049NAICS 541330PSC K059AWARDUSAspending ↗

    TEDS CENTRAL ETD DEPLOYMENT

  • Department of Homeland Security$1.25M
    Jun 6, 2025PIID HSTS0416JCT4008NAICS 541330PSC K059AWARDUSAspending ↗

    IGF::CT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE INSTALLATION AND DEINSTALLATION OF SCREENING EQUIPMENT FOR GEORGE BUSH INTERCONTINENTAL AIRPORT TO RAYTHEON TECHNICAL SERVICES COMPANY.

  • Department of Homeland Security$516,265
    Jun 6, 2025PIID HSTS0416JCT4035NAICS 541330PSC K059AWARDUSAspending ↗

    IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR SYSTEMS INTEGRATION SERVICES FOR SEVEN (7) CHECKPOINT PROJECTS IN THE CENTRAL REGION. THE FOLLOWING SITES WILL BE SUPPORTED BY THIS TASK ORDER, AUS, BIS, CLL, DBQ, GRI, HOU, AND SWO.

  • Department of Homeland Security$1.74M
    Jun 6, 2025PIID HSTS0416JCT4045NAICS 541330PSC K059AWARDUSAspending ↗

    IGF::CT::IGF TASK ORDER HSTS04-16-J-CT4045 IS IN SUPPORT OF STANDALONE DEPLOYMENTS AND BAGGAGE IMPROVEMENTS (SDBI) REQUIREMENTS FOR THE CENTRAL REGION.

  • Department of Homeland Security$4.67M
    Jun 6, 2025PIID HSTS0416JCT4071NAICS 541330PSC K059AWARDUSAspending ↗

    IGF::CT::IGF THE GOVERNMENT HEREBY ISSUES TASK ORDER HSTS04-16-J-CT4071 TO OBTAIN IN-LINE SYSTEMS INTEGRATION SERVICES FOR THE CENTRAL REGION.

  • Department of Homeland Security$3.93M
    Jun 6, 2025PIID HSTS0416JCT4092NAICS 541330PSC K059AWARDUSAspending ↗

    IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PERFORM COMPLETE CONCEPT DRAWINGS AND SITE VALIDATIONS AT 64 CHECKPOINTS IN 64 AIRPORTS TO SHOW INSTALLATION OF 64 L-3 AIT2S, TO INCLUDE DATA AND ELECTRICAL. THIS EFFORT SHOULD ALSO INCLUDE THE DEVELOPMENT OF DRAWINGS THAT CAN BE CONVERTED INTO CONSTRUCTION DRAWINGS AND USED TO DEVELOP A SITE IMPLEMENTATION PLAN (SIP). THE SYSTEM INTEGRATOR (SI) SHALL DEVELOP A SIP AND A NOTIONAL DEPLOYMENT SCHEDULE FOR ALL 64 SITES.

  • Department of Homeland Security$14.27M
    Jun 6, 2025PIID 70T04018F5CAP4035NAICS 541330PSC K059AWARDUSAspending ↗

    TEDS CENTRAL INLINE AND STANDALONE CHECKED BAGGAGE SUPPORT.

  • Department of Homeland Security$1.44M
    Jun 6, 2025PIID HSTS0417JCT4017NAICS 541330PSC K059AWARDUSAspending ↗

    IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE SYSTEM INTEGRATION (SI) FOR CHECKPOINT REQUIREMENTS.

  • Department of Homeland Security$283,993
    Jun 6, 2025PIID 70T04018F5DAP4015NAICS 541330PSC K059AWARDUSAspending ↗

    TEDS CENTRAL DURESS ALARM MAINTENANCE / REPAIRS AND HELP DESK SUPPORT.

  • Department of Homeland Security
    Apr 30, 2025PIID 70T04021D7672N001NAICS 541330PSC R706IDVUSAspending ↗

    CHECKED BAGGAGE SCREENING EQUIPMENT DEPLOYMENT SERVICES

  • General Services Administration$3,500
    Apr 25, 2025PIID 47QFCA22D0344NAICS 541330PSC R425IDVUSAspending ↗

    E014042 - PLATFORM RELATED SERVICES

  • General Services Administration$3,500
    Apr 18, 2025PIID 47QFCA22D0086NAICS 541990PSC H342IDVUSAspending ↗

    E014042 - PLATFORM RELATED SERVICES

  • General Services Administration$3,500
    Apr 18, 2025PIID 47QFCA22D0145NAICS 488190PSC J015IDVUSAspending ↗

    E014042 - PLATFORM RELATED SERVICES

  • General Services Administration$3,500
    Apr 18, 2025PIID 47QFCA22D0446NAICS 541990PSC R408IDVUSAspending ↗

    E014042 - PLATFORM RELATED SERVICES

  • Department of Homeland Security
    Apr 15, 2025PIID HSTS0415DCT4059NAICS 541330PSC K059IDVUSAspending ↗

    ''IGF::CT::IGF'' THIS IDIQ CONTRACT ENCOMPASSES ALL DEPLOYMENTS OF SECURITY CAPABILITIES FOR THE CENTRAL REGION. THESE PROJECTS PRIMARILY DEPLOY CHECKPOINT TECHNOLOGIES (CPT) FOR PASSENGER SCREENING AND CARRY-ON BAGGAGE, AND CHECKED BAGGAGE TECHNOLOGIES (CBT) FOR THE SCREENING OF CHECKED BAGGAGE. TEDS WILL EXECUTE ALL TASKS NECESSARY TO MANAGE INSTALLATION, INTEGRATION, SUSTAINMENT, REMOVAL AND SITE RESTORATION OF ALL TRANSPORTATION SECURITY EQUIPMENT (TSE) AS REQUIRED AT GEOGRAPHICALLY DISPERSED AIRPORTS AND OTHER LOCATIONS WITHIN THE CONTINENTAL UNITED STATES (CONUS) AND ITS TERRITORIES (OCONUS). A COMBINED MAXIMUM CEILING OF FOUR HUNDRED AND FIFTY MILLION DOLLARS ($450,000,000) IS ESTABLISHED AS THE CUMULATIVE TOTAL OF ALL ORDERS UNDER THREE CONTRACTS (HSTS04-15-D-CT4056, HSTS04-15-D-CT4057, AND HSTS04-15-D-CT4059).

  • Department of Homeland Security$11.34M
    Mar 20, 2025PIID 70T04021F7672N006NAICS 541330PSC R706AWARDUSAspending ↗

    CHECKED BAGGAGE SCREENING EQUIPMENT DEPLOYMENT SERVICES PROGRAM MANAGEMENT

  • Department of Justice
    Feb 21, 2025PIID 15F06725D0000191NAICS 488190PSC J015IDVUSAspending ↗

    AVIATION MECHANIC SUPPORT SERVICES (AMSS)

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

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Industry 541330

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