Purchase Order SPE4A626P8124
- Not listed
- The U.S. Department of Defense awarded a $65,022.36 delivery order to Vertex Modernization And Sustainment LLC for test cable and aircraft components. The contract, issued on September 12, 2024, with an ultimate completion date of September 8, 2025, utilizes firm fixed price pricing and carries no set-aside designation, reflecting full and open competition. Performance will take place at the contractor's facility in Warren Park, Indiana. This delivery order is funded through the Defense...
- The U.S. Department of Defense awarded Vertex Modernization And Sustainment LLC a delivery order for an indicator panel with a ceiling value of $6,931.76. The contract was awarded on April 24, 2025, with an ultimate completion date of July 23, 2026, and will be performed in Warren Park, Indiana. This award represents a fixed-price redetermination contract type with no set-aside designation, indicating the competitive selection of this specialized supplier. Vertex was selected based on its...
- Vertex Modernization and Sustainment LLC has been awarded a firm fixed price purchase order valued at $27,027.15 by the Defense Logistics Agency Land and Maritime for the procurement of a shielding gasket electronic component. The contract was awarded on August 13, 2025, without a set-aside designation, reflecting the contractor's competitive positioning in the defense industrial base. Performance will be completed by May 14, 2026, at the contractor's facility in Warren Park, Indiana. Vertex...
- Vertex LLC, a small disadvantaged business headquartered in Loganville, Georgia, was awarded a firm fixed-price purchase order valued at $1,861.95 by the Defense Department's Aviation division for a motional cover component. The contract, issued on August 21, 2025, carries an ultimate completion date of February 12, 2026, and utilizes no set-aside designation. The award represents a routine component procurement supporting defense logistics and supply chain operations, consistent with Vertex's...
- The U.S. Department of Defense Aviation division awarded a $1,006.23 firm fixed-price purchase order to Vertex LLC on March 14, 2025, with an ultimate completion date of September 22, 2025. The contract, which is not set aside for small business, calls for the procurement of a bracket component to support military logistics and supply chain operations. Vertex LLC, a small disadvantaged, woman-owned, and Black American-owned limited liability company headquartered in Loganville, Georgia, serves...
- Vertex Modernization And Sustainment LLC has been awarded a firm fixed-price delivery order valued at $138,695.01 for circuit card assembly work, with an ultimate completion date of December 18, 2026. The contract was awarded on June 26, 2025, by the Defense Logistics Agency Land and Maritime, a Department of Defense organization, with performance to take place in Warren Park, Indiana. This delivery order was awarded on a full and open competitive basis without set-aside designations, reflecting...
- The U.S. Department of Defense Land and Maritime agency awarded a delivery order valued at $26,061.34 to Vertex Modernization and Sustainment LLC for the procurement of an indicator panel, with performance scheduled through December 31, 2025. This firm fixed price delivery order, issued on August 1, 2024, will be performed in Warren Park, Indiana. The award was made on a full and open competitive basis without set-aside designation, reflecting the contractor's strong competitive positioning in...
- Vertex Modernization and Sustainment LLC, an Indianapolis-based manufacturer of electronic and mechanical defense components, was awarded a delivery order for cable assemblies valued at $23,110.65 on December 30, 2023. This firm fixed-price contract, which carries no set-aside designation, is funded by the Defense Logistics Agency Land and Maritime and is scheduled for completion by September 30, 2025. The work will be performed at the company's facility in Warren Park, Indiana. This delivery...
- Vertex Modernization And Sustainment LLC, an Indianapolis-based defense contractor specializing in electronic components and sustainment services, was awarded a $24,454 delivery order for protective covers by the Defense Logistics Agency Land and Maritime on May 7, 2025. The fixed-price redetermination contract is scheduled for completion by May 7, 2026, with performance taking place in Warren Park, Indiana. This delivery order was awarded on a full and open competitive basis without set-aside...
- The U.S. Department of Defense awarded a purchase order to Vertex Modernization And Sustainment LLC for the procurement of filter sets for light silicon applications, with a ceiling value of approximately $130K. The contract was awarded on October 4, 2024, with an ultimate completion date of November 4, 2025, and represents a firm fixed-price procurement without set-aside designation. The work will be performed at Vertex's facility in Warren Park, Indiana. This award falls under the Defense...
The U.S. Department of Defense Aviation agency awarded a $48,256 firm fixed-price purchase order to Vertex Modernization And Sustainment LLC for the procurement of a stiffener bellows component. The contract, issued on December 3, 2025, with an ultimate completion date of July 31, 2026, represents a direct procurement of specialized mechanical components for defense applications. The award was made on a full and open competitive basis with no set-aside designation, reflecting Vertex's competitive positioning within the defense industrial base. Vertex Modernization And Sustainment LLC, based in Indianapolis, Indiana, is a manufacturer of electronic and mechanical components specializing in sustainment services and critical mission solutions for the Department of Defense across multiple military branches. The company maintains strategic partnerships with major defense contractors including Raytheon, Lockheed Martin, and Boeing, and holds significant contract vehicles including an $80 million Indefinite Delivery Contract with the Defense Logistics Agency and a $1 billion Basic Ordering Agreement with the Air Force. This purchase order for the stiffener bellows component aligns with Vertex's established expertise in providing specialized electronic and mechanical components that support complex defense infrastructure and operational requirements.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
STIFFENER, BELLOWS, A | SPE4A625T41H0 | Defense Logistics Agency Aviation | Award Notice 1/1 | 12/3/25, 1:09 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $48.3k | 12/2/25 |