Purchase Order SPE4A626PD441
- Not listed
- 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...
- Vertex Modernization and Sustainment LLC was awarded a fixed price redetermination delivery order valued at $43,620.60 by the Defense Logistics Agency Land and Maritime for the procurement of aircraft spacer covers. The contract, awarded on August 21, 2025, will be performed in Warren Park, Indiana, with an ultimate completion date of June 17, 2026. This award was made on a full and open competitive basis without set-aside designations, reflecting Vertex's established competitive positioning...
- 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 Modernization and Sustainment LLC has been awarded a delivery order for pressure altimeter components with a ceiling value of $278,453.74 under a Firm Fixed Price contract. The award, made on October 30, 2025, with an ultimate completion date of October 30, 2026, is funded by the Defense Logistics Agency Land and Maritime, a defense agency component. The work will be performed in Warren Park, Indiana. This delivery order represents a continuation of Vertex's established role as a critical...
- 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...
- 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. Naval Supply Systems Command awarded a firm fixed-price purchase order valued at $85,277.25 to Vertex Modernization and Sustainment LLC for electronic components. The contract, which carries no set-aside designation, was awarded on January 13, 2026, with a completion date of January 13, 2027. Performance will be executed at the contractor's facility in Warren Park, Indiana. Vertex Modernization and Sustainment LLC is a for-profit limited liability company and manufacturer specializing...
- 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 was awarded a $12,563 firm fixed-price purchase order by the Naval Supply Systems Command for circuit card assembly work. The contract, awarded on November 11, 2025, with an ultimate completion date of November 12, 2026, represents a non-set-aside competitive procurement. Work will be performed in Warren Park, Indiana. This award reflects the Navy's continued reliance on Vertex for specialized electronic components and repair services that support...
- Vertex Modernization And Sustainment LLC has been awarded a $80,094 firm fixed-price purchase order by the Naval Supply Systems Command for the manufacture of a sensor assembly. The contract, awarded on September 25, 2025, will be performed at the contractor's facility in Warren Park, Indiana, with an ultimate completion date of November 25, 2026. This award was made on a full and open competitive basis without set-aside designation, reflecting the contractor's established competitive...
Vertex Modernization and Sustainment LLC, an Indianapolis-based defense contractor specializing in electronic and mechanical components, was awarded a firm fixed-price purchase order on January 26, 2026, valued at $48,256 for the manufacture of a stiffener bellows component. The contract, which carries no set-aside designation, is funded by the Department of Defense Aviation branch and will be performed in Warren Park, Indiana, with an ultimate completion date of September 23, 2026. This award reflects Vertex's continued positioning as a strategic supplier of specialized components to the defense industrial base. The purchase order represents a discrete component procurement consistent with Vertex's established role as a supplier of electronic and mechanical parts to multiple defense agencies. The contractor's extensive experience includes work with major primes such as Raytheon, Lockheed Martin, and Boeing, as well as significant contract vehicles including an $80 million indefinite delivery contract with the Defense Logistics Agency for electronic component procurement and a $1 billion basic ordering agreement with the Air Force's Aeronautical Systems Center for the BIG SAFARI program. This stiffener bellows award demonstrates continued demand for Vertex's manufacturing capabilities within the broader defense supply chain.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
STIFFENER, BELLOWS, A | SPE4A625T37NU | Defense Logistics Agency Aviation | Award Notice 1/1 | 1/26/26, 9:07 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $48.3k | 1/25/26 |