Contract N0042122F0116

Vertex Aerospace Llc · Department Of Defense · September 27, 2023

Cost Plus Fixed FeeFull & Open CompetitionNAICS 488190IDIQ Task Order

Vertex Aerospace Llc was awarded a federal contract by Department Of Defense (Department Of The Navy) on September 27, 2023 for $137.95 million of work in other support activities for air transportation. Performance is in Patuxent River, MD. This is a task or delivery order issued under parent IDIQ N6134019D1010. The contract has been modified 16 times since the base award It uses cost-plus contract pricing. The most recent modification was on December 15, 2025. If all options are exercised, the contract could reach $942.33 million.

Obligated to date
$137.95M
$137,951,146
Current value
$561.92M
Potential value
$942.33M
if all options exercised
Modifications
16
Latest December 15, 2025

Contract details

PIID
N0042122F0116
Parent IDIQ
N6134019D1010
Award type
Delivery Order
Pricing
Cost Plus Fixed Fee
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
Patuxent River, MD
First action
September 27, 2023
Latest action
December 15, 2025

Description

THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CEILING AND PROVIDE INCREMENTAL FUNDING.

Modification timeline

  • December 15, 2025
    Mod P00045 · Other Administrative Action
    $499.07M
  • November 25, 2025
    Mod P00044 · Funding Only Action
    THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING.
    $486.63M
  • November 12, 2025
    Mod P00043 · Funding Only Action
    THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING.
    $486.63M
  • October 30, 2025
    Mod P00042 · Other Administrative Action
    THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE DFARS 252.232-7998, OBLIGATIONS IN ADVANCE OF FISCAL YEAR 2026 FUNDING (DEVIATION 2026-00001).
    $486.63M
  • October 28, 2025
    Mod P00041 · Other Administrative Action
    THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING, PROVIDE INCREMENTAL FUNDING AND ADD DFARS CLAUSE 252.232-7998 OBLIGATIONS IN ADVANCE OF FISCAL YEAR 2026 FUNDING (DEVIATION 2026-O0001).
    $473.80M
  • October 21, 2025
    Mod P00040 · Other Administrative Action
    $473.80M
  • October 6, 2025
    Mod P00039 · Other Administrative Action
    THE PURPOSE OF THIS MODIFICATION IS TO CREATE CLIN 3015, REALIGN CEILING, AND PROVIDE INCREMENTAL FUNDING,
    $473.80M
  • October 3, 2025
    Mod P00038 · Other Administrative Action
    THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE CLINS, ADD CEILING, PROVIDE INCREMENTAL FUNDING, AND REMOVE CTXT.204-9502, REQUIREMENTS FOR LOCAL SECURITY SYSTEM.
    $473.80M
  • September 22, 2025
    Mod P00037 · Other Administrative Action
    THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING.
    $473.80M
  • August 27, 2025
    Mod P00036 · Other Administrative Action
    THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 CLINS, ADD CEILING AS A RESULT OF THE 2023 CBA, REALIGN CEILING, PROVIDE INCREMENTAL FUNDING AND INCORPORATE WAGE DETERMINATION NO._2015-4…
    $471.54M

Similar contracts

RecipientAgencyDateObligated
Rudy Iii, ErnestDepartment Of DefenseDecember 31, 2025$0
Science Applications International CorporationDepartment Of DefenseDecember 31, 2025$6.8K
Aar Government Services, Inc.Department Of DefenseDecember 30, 2025$0
Envision Xpress IncDepartment Of DefenseDecember 30, 2025$3.59M
Vector Csp LlcDepartment Of DefenseDecember 30, 2025$16.07M
Aviatrix IncDepartment Of DefenseDecember 30, 2025$5.6K

Top contractors in NAICS 488190

Lifetime obligated dollars across all federal contracts in this NAICS code.

#ContractorContractsObligated
1Amentum Services, Inc.27$314.93M
2General Atomics Aeronautical Systems, Inc.2$279.12M
3M1 Support Services, L.P.10$206.62M
4Vertex Aerospace Llc28$176.80M
5Airbus Us Space & Defense Inc1$114.97M
6Rtx Corporation5$91.69M
7Jpats Logistics Services, Llc6$68.33M
8Lockheed Martin Corporation7$62.48M
9Aar Government Services, Inc.54$57.11M
10Envision Xpress Inc97$51.91M

Track this on BesaGov

Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.

✓ You’re on the list. We’ll never spam you.

Helpful guides

Continue learning

See all guides →
More on BesaGov

Keep researching

Track this contract, set alerts on similar opportunities, and build proposal pipelines on BesaGov.
Sign up free

Frequently asked questions

What is contract N0042122F0116?

Contract N0042122F0116 is a federal contract awarded to Vertex Aerospace Llc by Department Of Defense on September 27, 2023 for $137.95 million of work classified under OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION. It has been modified 16 times since the base award.

Who won contract N0042122F0116?

Vertex Aerospace Llc won contract N0042122F0116 from Department Of Defense.

How much is contract N0042122F0116 worth?

Contract N0042122F0116 has obligated $137.95 million to date, with a total potential value of $942.33 million if all options are exercised.