Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Professional services · Engineering and technical services · 0013

0013: -$142 delivery order to Vertex Modernization and Sustainment LLC

Vertex Modernization and Sustainment LLC holds a delivery order from Department of the Army with -$142 obligated since Oct 2023 and $72K obligated over its life, against a ceiling of $72K. Latest action Aug 21, 2025.

Igf::ot::igf 5-year indefinite delivery indefinite quantity contract for post production support for the air warrior pm office in support of air soldier

PIID0013
Typedelivery order
Parent awardW58RGZ15D0003
CompanyVertex Modernization and Sustainment LLC
AgencyDepartment of the Army
Contracting officeW6QK ACC-RSA
CategoryProfessional services · Engineering and technical services
PSCR425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
NAICS541512 COMPUTER SYSTEMS DESIGN SERVICES
Obligated since Oct 2023-$142
Total obligated (lifetime)$72K
Ceiling (base and all options)$72K
Base dateSep 28, 2016
Latest actionAug 21, 2025
End dateJun 30, 2017
Actions since Oct 20232
PricingCost plus fixed fee
CompetitionNot competed
Place of performanceOH
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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