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 · Base supplies and furnishings · Office supplies · SPE7M825P1962

SPE7M825P1962: $63K purchase order to Vertex Modernization and Sustainment LLC

Vertex Modernization and Sustainment LLC holds a purchase order from Defense Logistics Agency with $63K obligated since Oct 2023, against a ceiling of $63K. Latest action Jul 10, 2025.

8511493690 display unit

PIIDSPE7M825P1962
Typepurchase order
CompanyVertex Modernization and Sustainment LLC
AgencyDefense Logistics Agency
Contracting officeDLA LAND AND MARITIME
CategoryBase supplies and furnishings · Office supplies
PSC7520 OFFICE DEVICES AND ACCESSORIES
NAICS334610 MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA
Obligated since Oct 2023$63K
Total obligated (lifetime)$63K
Ceiling (base and all options)$63K
Base dateJul 10, 2025
Latest actionJul 10, 2025
End dateApr 10, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
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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