N0001920F0172↗
V2X Aerospace LLC received this contract from Naval Air Systems Command, Department of the Navy: $27.69M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2026-01-19.
Key facts · data as of Oct 23, 2026
- Recipient
- V2X Aerospace LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Systems Command (N00019)
- Obligated to date
- $27.69M
- Potential value
- $137.32M
- Ends
- 2026-01-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0001920F0172, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0001920F0172_9700_N6134019D1010_9700
V2X Aerospace LLC: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
RESET REPAIR/OVERHAUL/FCF NEW RIVER
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft and Airframe Structural Components (PSC J015)
- Industry
- Other Support Activities for Air Transportation (NAICS 488190)
- Contracting office
- Naval Air Systems Command (N00019)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Time and materials
- How it was bought
- Multiple-award IDIQ · under N6134019D1010
- Where the work is
- Madison, MS · district MS-03
Obligations by fiscal year
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
16 actions since 2023-03-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-02 | P00033 | Funding only | -$26.7K | FUNDING DE-OBLIGATION |
| 2025-09-29 | P00032 | Administrative change | $0 | PERIOD OF PERFORMANCE EXTENSION |
| 2025-06-24 | P00031 | Administrative change | $0 | H-53 RESET |
| 2024-11-08 | P00030 | Supplemental agreement (work within scope) | $0 | EXTEND CLINS 0315 AND 0316 AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2024-09-05 | P00029 | Supplemental agreement (work within scope) | $79.5K | POP UPDATE AND INCREMENTAL FUNDING ACTION. |
| 2024-08-14 | P00028 | Funding only | -$79.5K | DEOBLIGATION OF FUNDS ON CLIN 0301 |
| 2024-07-19 | P00027 | Supplemental agreement (work within scope) | $243.8K | OY EXERCISE, POP EXTENSIONS AND INCREMENTAL FUNDING |
| 2024-05-28 | P00026 | Administrative change | -$97.6K | THE PURPOSE OF THE MOD IS TO DE-OBLIGATE FUNDS. |
| 2024-05-01 | P00025 | Supplemental agreement (work within scope) | $11.38M | REALIGNMENT OF SCOPE FROM T&M TO FFP |
| 2024-02-05 | P00024 | Funding only | $2.27M | FUNDING FOR CLIN 0301 |
| 2023-11-27 | P00023 | Administrative change | $0 | PERIOD OF PERFORMANCE EXTENSION |
| 2023-11-14 | P00022 | Administrative change | -$576.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDING. |
| 2023-09-25 | P00021 | Funding only | $754.9K | COLLECTIVE BARGAINING RATE ADJUSTMENT |
| 2023-07-18 | P00020 | Option exercised | $5.31M | OPTION EXERCISE |
| 2023-06-13 | P00019 | Funding only | $590.9K | INCREMENTAL FUNDING |
| 2023-03-13 | P00018 | Change order | $7.85M | CONVERSION FROM T&M TO FFP |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗