Purchase Order SPRPA126PYA05
- Not listed
- Vertex LLC, a small disadvantaged, woman-owned, and Black American-owned business based in Loganville, Georgia, was awarded a firm fixed-price purchase order valued at $3,151.50 by the U.S. Defense Department's Aviation division on July 18, 2025. The contract calls for the delivery of diesel fuel filters with an ultimate completion date of October 1, 2025. No set-aside designation was used for this procurement. Vertex LLC specializes in military logistics support and has established itself as...
- 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...
- This is a purchase order contract awarded by the Defense Logistics Agency (DLA) to Vertex LLC, a self-certified small disadvantaged, woman-owned, and Black American-owned small business based in Loganville, Georgia. The contract has a firm fixed price of $77,018.04 and a period of performance ending on August 14, 2020. The contract is for the procurement of a module assembly (NSN 6610001755620) with an estimated quantity of 36 units. This purchase order was awarded under a competitive...
- The U.S. Department of Defense Aviation division awarded a $1,861.95 firm fixed price purchase order to Vertex LLC, a small disadvantaged and woman-owned business based in Loganville, Georgia, for the procurement of a motional cover component. The contract was awarded on August 21, 2025, with an ultimate completion date of February 12, 2026, and does not utilize a small business set-aside. Performance will take place at the contractor's Loganville facility. Vertex LLC brings substantial...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Vertex LLC, a small disadvantaged, woman-owned, and Black American-owned limited liability company based in Loganville, Georgia. The contract, valued at $2,080.60, is for the delivery of an optoelectronic display item (NSN 8510583017). The contract has an ultimate completion date of August 2, 2024 and does not utilize a set-aside. Vertex LLC is a versatile federal...
- The U.S. Navy's Naval Supply Systems Command (NAVSUP) awarded a $11,399.20 firm-fixed-price purchase order to Vertex LLC, a self-certified small disadvantaged, woman-owned, and Black American-owned business based in Loganville, Georgia. The contract is for the manufacture and delivery of a 26" x 66" door assembly to support the Navy's equipment maintenance and logistics operations. The contract is not set aside for any specific business category. Vertex has been awarded multiple...
- The Naval Supply Systems Command (NAVSUP) awarded a $86,362.76 firm fixed-price purchase order to Vertex LLC, a small disadvantaged and woman-owned business based in Loganville, Georgia, for semiconductor devices. The contract, which carries a total small business set-aside designation, is scheduled for completion by June 23, 2025, and represents NAVSUP's continued reliance on qualified small business suppliers to support military logistics and equipment maintenance operations across the Defense...
- Vertex LLC, a small disadvantaged, woman-owned, and Black American-owned business based in Loganville, Georgia, was awarded a delivery order valued at $23,058 on September 4, 2025, to supply power supply components for the U.S. Department of Defense. This firm fixed-price contract, which carries no set-aside designation, is funded by the Defense Logistics Agency (DLA) Land and Maritime division and requires completion by November 3, 2025, with performance taking place in Loganville, Georgia. The...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Vertex LLC, a self-certified small disadvantaged, woman-owned, and Black American-owned limited liability company based in Loganville, Georgia. The contract, valued at $26,000.00, is for the supply of various products such as electronic components, mechanical parts, electrical assemblies, and specialized military hardware. The contract is set aside for total small business participation. Vertex...
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods. The $151,828.32 contract is for the delivery of electronic components, with a period of performance through May 27, 2025. Vertex Modernization And Sustainment LLC, formed through the merger of Vectrus and Vertex in 2022, is a key supplier to the U.S. Department of Defense across...
Vertex LLC, a small disadvantaged business headquartered in Loganville, Georgia, was awarded a $32,117.58 firm fixed-price purchase order by the Naval Supply Systems Command (NAVSUP) on October 22, 2025, for three units of flat panel equipment classified as aircraft ground servicing equipment. This non-set-aside contract requires delivery by April 20, 2026, and originates from a Defense Logistics Agency Aviation solicitation that emphasized urgent acquisition requirements and compliance with AS/EN/JISQ 9100 quality standards. The procurement includes critical safety item requirements under Defense Federal Acquisition Regulation Supplement (DFARS) provisions and mandates Buy American compliance, with a specified 90-day delivery timeline and 12-month warranty period covering defect discovery within 45 days. Vertex brings substantial federal contracting experience to this award, having successfully delivered a diverse portfolio of specialized military and industrial components to NAVSUP and the Defense Logistics Agency across multiple divisions since its system registration in 2015. The company maintains active indefinite delivery contracts with DLA for various product categories and has demonstrated capability managing technically complex procurements requiring military drawing compliance and approved manufacturer specifications. This purchase order for flat panel aviation equipment aligns with NAVSUP's core mission of supporting naval logistics and supply chain operations through strategic sourcing of specialized components for military platforms and ground support systems.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
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Mod # | Description | ReasonForModification | Federal Obligation | Date |
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| Not listed | Not listed | $32.1k | 10/22/25 |