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
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AwardTape · Defense awards · Aircraft · Aircraft components and accessories · N0038326PD061

N0038326PD061: $162K purchase order to Vertex Modernization and Sustainment LLC

Vertex Modernization and Sustainment LLC holds a purchase order from Department of the Navy with $162K obligated since Oct 2023, against a ceiling of $162K. Latest action May 14, 2026.

Repair of lau-117 dml

PIIDN0038326PD061
Typepurchase order
CompanyVertex Modernization and Sustainment LLC
AgencyDepartment of the Navy
Contracting officeNAVSUP WEAPON SYSTEMS SUPPORT
CategoryAircraft · Aircraft components and accessories
PSC1680 MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
NAICS336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Obligated since Oct 2023$162K
Total obligated (lifetime)$162K
Ceiling (base and all options)$162K
Base dateApr 16, 2026
Latest actionMay 14, 2026
End dateApr 19, 2028
Actions since Oct 20232
PricingFirm fixed price
CompetitionNot competed
Place of performanceIN
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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