CONTRACT AWARD ID

$12,154,252

VERTEX SOLUTIONS, LLC

Department of Defense · Department of the Air Force · FY2025

WOSB
Award ID: FA300223C0004 Full record on USAspending.gov →
Awarding Agency
Department of Defense
Sub-Agency
Department of the Air Force
NAICS Code
541519: OTHER COMPUTER RELATED SERVICES
Fiscal Year
FY2025
Period of Performance
Jan. 24, 2023 – June 21, 2025
Place of Performance
TX
Recipient UEI
CEWBRTLPMK73

Contract Description

PILOT TRAINING TRANSFORMATION DEVICE SUPPORT SERVICES

Set-aside / business type

USAspending records these business types for the recipient on this award. They describe the firm when the award was made; on their own they do not show which set-aside, if any, the contract was competed under. The full record on USAspending.gov carries the type of set-aside.

How to compete for similar contracts

OTHER COMPUTER RELATED SERVICES (NAICS 541519) contracts from Department of Defense come up again as new solicitations on SAM.gov. This recipient was recorded as WOSB on this award.

Similar awards: Department of Defense, NAICS 541519

Other contracts awarded to VERTEX SOLUTIONS, LLC

Data sourced from USASpending.gov. Award amounts reflect total contract obligation at time of sync. Certification flags reflect recipient-reported business type at time of award.