FA805121F0013↗

Name: FA805121F0013: Aerial Port Operations
Creator: SpendQuery

AERIAL PORT OPERATIONS

Delivery Order · Department of the Air Force · to V2X Systems LLC (UEI RRFJZGASZJ41) · data as of 2026-09-30

Obligated to date-$519.9K1 action

Current value$14.98Mwith options exercised

Potential value$69.69Mif every option is used

Period2021-02-23 → 2022-04-21up to 2026-04-21 with options

What it is

Product or service: Housekeeping- Facilities Operations Support (PSC S216)
Industry: Facilities Support Services (NAICS 561210)
Contracting office: Fa8051 772 Ess PKD (FA8051)
Competition: Full and open competition · 3 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under FA805120D0008
Where the work is: AFG

Obligations by fiscal year

FY2024-$519.9K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2024-08-30. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-08-30	P00002	Terminated for convenience	-$519.9K	IN ACCORDANCE WITH THE AFCAP V BASIC CONTRACT, THE CONTRACTOR SHALL PERFORM AERIAL PORT OPERATIONS SERVICES IN SUPPORT OF THE 455TH AIR EXPEDITIONARY WING (455 AEW).

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗