Contract N0001921F0094
Vertex Aerospace Llc · Department Of Defense · September 16, 2021
Vertex Aerospace Llc was awarded a federal contract by Department Of Defense (Department Of The Navy) on September 16, 2021 for $154.25 million of work in other support activities for air transportation. Performance is in Oklahoma City, OK. This is a task or delivery order issued under parent IDIQ N6134019D1010. The contract has been modified 12 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on December 10, 2025. If all options are exercised, the contract could reach $949.06 million.
Contract details
- PIID
- N0001921F0094
- Parent IDIQ
- N6134019D1010
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 488190 · Other Support Activities For Air Transportation
- Product / service
- Maint/Repair/Rebuild Of Equipment- Aircraft And Airframe Structural Components
- Place of performance
- Oklahoma City, OK
- First action
- September 16, 2021
- Latest action
- December 10, 2025
Description
INCREMENT OF FUNDING ON CLINS 0403, 0404, 0407, & 0413.
Modification timeline
-
December 10, 2025Mod P00062 · Funding Only Action$680.14M
-
September 8, 2025Mod P00061 · Funding Only ActionTHE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 0401, 0402, 0403, 0404, 0405, 0407, 0408, AND 0412$625.07M
-
August 27, 2025Mod P00060 · Other Administrative ActionCLS OY6$625.07M
-
August 8, 2025Mod P00059 · Funding Only ActionPROVIDE INCREMENTAL FUNDING FOR CLINS 0403 AND 0407. RE-ALIGN CEILING FOR CLIN 0407 TO THE FUNDING.$625.07M
-
July 25, 2025Mod P00058 · Exercise An OptionTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLIN 0409, PROVIDE INCREMENTAL FUNDING FOR CLINS 0401, 0403, 0407, CONTRACTOR NAME CHANGE, AND UPDATE LOF CLAUSE.$625.07M
-
September 23, 2024Mod P00045 · Funding Only ActionMOVE CEILING AND ADD FUNDING TO CLIN 0302 IN THE AMOUNT OF $432,145.56. MOVE CEILING AND ADD FUNDING TO CLIN 0306 IN THE AMOUNT OF $7,202,427.35.$515.51M
-
September 18, 2024Mod P00044 · Supplemental Agreement For Work Within ScopeFUNDING ACTION$515.51M
-
August 23, 2024Mod P00043 · Funding Only ActionTHE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CBA/SCA IMPACTS TO CLINS 0301-0601$515.00M
-
July 30, 2024Mod P00042 · Other Administrative ActionDE-OBLIGATION OF FUNDS$498.58M
-
July 25, 2024Mod P00041 · Funding Only ActionMOVE CEILING FROM CLIN 0204 IN THE AMOUNT OF $3,307,000.00, AND MOVE TO CLIN 0307 - ADDING FUNDING TO CLIN 0307 IN THE AMOUNT OF $3,493,000.00$498.58M
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Top contractors in NAICS 488190
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Amentum Services, Inc. | 27 | $314.93M |
| 2 | General Atomics Aeronautical Systems, Inc. | 2 | $279.12M |
| 3 | M1 Support Services, L.P. | 10 | $206.62M |
| 4 | Vertex Aerospace Llc | 28 | $176.80M |
| 5 | Airbus Us Space & Defense Inc | 1 | $114.97M |
| 6 | Rtx Corporation | 5 | $91.69M |
| 7 | Jpats Logistics Services, Llc | 6 | $68.33M |
| 8 | Lockheed Martin Corporation | 7 | $62.48M |
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| 10 | Envision Xpress Inc | 97 | $51.91M |
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Frequently asked questions
What is contract N0001921F0094?
Contract N0001921F0094 is a federal contract awarded to Vertex Aerospace Llc by Department Of Defense on September 16, 2021 for $154.25 million of work classified under OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION. It has been modified 12 times since the base award.
Who won contract N0001921F0094?
Vertex Aerospace Llc won contract N0001921F0094 from Department Of Defense.
How much is contract N0001921F0094 worth?
Contract N0001921F0094 has obligated $154.25 million to date, with a total potential value of $949.06 million if all options are exercised.