N0001920F0688↗
V2X Aerospace LLC received this contract from Naval Air Systems Command, Department of the Navy: $17.19M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2025-05-31.
Key facts · data as of Oct 25, 2026
- Recipient
- V2X Aerospace LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Systems Command (N00019)
- Obligated to date
- $17.19M
- Potential value
- $45.34M
- Ends
- 2025-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0001920F0688, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0001920F0688_9700_N6134019D1010_9700
V2X Aerospace LLC: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
FUNDING - AWARD C-26 AIRCRAFT
Obligated to date$17.19M61 actions
Current value$41.34Mwith options exercised
Potential value$45.34Mif every option is used
Period2020-06-03 → 2025-05-31current end date
Passed on$1.55Mto 12 subcontractors
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 · 7 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N6134019D1010
- Where the work is
- Madison, MS · district MS-03
Obligations by fiscal year
FY2023$9.02M
FY2024$7.70M
FY2025$471.8K
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
21 subawards totaling $1.55M (9.0% of what was obligated), as V2X Aerospace LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| TTM Technologies, Inc. | $356.9K | 4 | NY | 2024-05-10 | 2025-08-27 |
| Copper State Turbine Engine Co. | $257.7K | 3 | AZ | 2022-11-03 | 2025-06-11 |
| Alpha Aircraft Services of America, Inc | $256.7K | 2 | TX | 2022-10-21 | 2022-10-26 |
| Broadwing Aviation, LLC | $154.7K | 3 | TX | 2022-12-19 | 2024-09-25 |
| Transdigm Group Incorporated | $131.8K | 2 | NJ | 2023-06-05 | 2024-02-09 |
| Ranger Aviation Enterprises, Inc. | $105.2K | 1 | TX | 2024-06-21 | 2024-06-21 |
| Griffon Corporation | $70.7K | 1 | NY | 2022-10-27 | 2022-10-27 |
| Worldwide Aircraft Services, Inc. | $53.4K | 1 | MO | 2024-11-20 | 2024-11-20 |
| Greenwood Group Inc | $50.0K | 1 | OK | 2024-02-19 | 2024-02-19 |
| Vse Aviation, Inc. | $46.5K | 1 | FL | 2025-02-20 | 2025-02-20 |
| Duncan Aviation Inc | $34.4K | 1 | NE | 2025-03-18 | 2025-03-18 |
| Ontic Engineering and Manufacturing, Inc. | $31.9K | 1 | 2025-06-30 | 2025-06-30 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2022-10-21 | Alpha Aircraft Services of America, Inc | $180.3K | SECONDARY SMELTING, REFINING, AND ALLOYING OF NONF |
| 2025-06-11 | Copper State Turbine Engine Co | $127.3K | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| 2025-02-10 | Telephonics Corp | $116.1K | GASKET, PACKING, AND SEALING DEVICE MANUFACTURING |
| 2024-06-21 | Ranger Aviation Enterprises, Inc. | $105.2K | INDUSTRIAL BUILDING CONSTRUCTION |
| 2024-05-10 | Telephonics Corp | $98.7K | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2025-01-29 | Copper State Turbine Engine Co | $88.3K | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| 2022-10-26 | Alpha Aircraft Services of America, Inc | $76.3K | SECONDARY SMELTING, REFINING, AND ALLOYING OF NONF |
| 2023-06-05 | Avionic Instruments LLC | $72.5K | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF |
| 2025-08-27 | Telephonics Corp | $72.2K | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| 2022-10-27 | Telephonics Corp | $70.7K | SECONDARY SMELTING, REFINING, AND ALLOYING OF NONF |
| 2024-07-16 | Telephonics Corp | $69.8K | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF |
| 2024-07-26 | Broadwing Aviation, LLC | $63.3K | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF |
| 2024-02-09 | Avionic Instruments LLC | $59.3K | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF |
| 2024-11-20 | Worldwide Aircraft Services, Inc. | $53.4K | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF |
| 2024-02-19 | Greenwood Group Inc | $50.0K | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF |
| 2022-12-19 | Broadwing Aviation, LLC | $48.9K | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF |
| 2025-02-20 | Vse Aviation, Inc. | $46.5K | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| 2024-09-25 | Broadwing Aviation, LLC | $42.5K | CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTUR |
| 2022-11-03 | Copper State Turbine Engine Co | $42.1K | SECONDARY SMELTING, REFINING, AND ALLOYING OF NONF |
| 2025-03-18 | Duncan Aviation Inc | $34.4K | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| 2025-06-30 | Ontic Engineering & Manufacturing Uk Limited | $31.9K | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
Every action
61 actions since 2022-10-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-17 | P00106 | Funding only | -$4.6K | DEOBLIGATE EXCESS FUNDS |
| 2025-08-19 | P00105 | Funding only | -$105.1K | DEOBLIGATION OF EXCESS FUNDS |
| 2025-07-17 | P00104 | Funding only | -$30.1K | REDUCE CLIN 0014 CEILING AND DE-OBLIGATE UNUSED FUNDS AS FOLLOWS: CLIN/SLIN - 0014/02 DECREASE BY $14,220.36 CLIN/SLIN - 0014/14 DECREASE BY $21.45 CLIN/SLIN - 0014/06 DECREASE BY $15,837.82 CLIN/SLIN - 0014/12 DECREASE BY $0.32 |
| 2025-06-26 | P00103 | Funding only | -$84.6K | REDUCE CLIN 0412 AND CLIN 0014 CEILINGS AND DE-OBLIGATE UNUSED FUNDING AS FOLLOWS: CLIN/SLIN - 0412/04 DECREASE BY $78,000 CLIN/SLIN - 0014/08 DECREASE BY $571.62 CLIN/SLIN - 0014/13 DECREASE BY $2,236.25 CLIN/SLIN - 0014/15 DECREASE BY $3,776.82 |
| 2025-05-29 | P00102 | Funding only | $57.5K | OVER AND ABOVE FUNDING |
| 2025-04-28 | P00101 | Funding only | $69.9K | FUNDING AND DEOBLIGATIONS |
| 2025-04-02 | P00100 | Funding only | $78.0K | FUNDING |
| 2025-01-30 | P00099 | Funding only | $229.3K | FUNDING FOR PROP OVERHAULS |
| 2025-01-17 | P00098 | Funding only | $204.2K | FUNDING FOR ENGINE REPAIR AND TRAVEL |
| 2024-10-23 | P00097 | Funding only | $57.2K | FUNDING FOR PROP OVERHAUL AND HORIZONTAL PIVOT BUSHINGS. |
| 2024-09-16 | P00096 | Funding only | $412.0K | MOB FUNDING |
| 2024-09-04 | P00095 | Funding only | -$47.9K | DEOBLIGATE EXCESS FUNDS |
| 2024-08-26 | P00094 | Funding only | $354.2K | FUNDING FOR PROP AND ENGINE REPAIRS |
| 2024-08-20 | P00093 | Funding only | $0 | REALIGN FUNDS FOR O&A |
| 2024-07-26 | P00092 | Funding only | -$217.7K | DEOB EXCESS FUNDS AND PROP OH |
| 2024-07-17 | P00091 | Funding only | $308.7K | FUNDING FOR OY4 TPS MOB AND ENGINE P66401C. |
| 2024-07-03 | P00090 | Funding only | $930.6K | OPTION YEAR 4 AIRPAC MOB FUNDING |
| 2024-06-14 | P00089 | Funding only | $162.0K | STRIP & PAINT |
| 2024-06-13 | P00088 | Funding only | $4.0K | FUNDING FOR TPS FLIGHT HOURS |
| 2024-05-22 | P00087 | Funding only | -$2.4K | AIRCRAFT AND ENGINE MAINTENANCE |
| 2024-05-17 | P00086 | Funding only | $4.17M | FUNDING FOR OPTION YEAR 4 MOBS |
| 2024-05-09 | P00085 | Funding only | $324.7K | STRIP & PAINT |
| 2024-04-29 | P00084 | Funding only | -$58.4K | C26 CLS |
| 2024-04-18 | P00083 | Funding only | $223.8K | HSI, PROP OVERHAUL, AND REALIGNMENT |
| 2024-04-04 | P00082 | Funding only | $0 | REALIGN FUNDS |
| 2024-03-04 | P00081 | Funding only | -$2.9K | REALIGNMENT FOR PROP REPAIR |
| 2024-02-21 | P00080 | Funding only | $30.2K | REPAIR PROP S/N 200075 |
| 2024-02-15 | P00079 | Funding only | -$4.2K | FUNDING FOR PROP OVERHAUL |
| 2024-01-24 | P00078 | Funding only | $234.8K | FUNDING FOR TPS MOB AND OAWR |
| 2024-01-09 | P00077 | Funding only | -$95.6K | DEOBLIGATE EXCESS FUNDS |
| 2024-01-08 | P00076 | Funding only | $15.6K | ENGINE REPAIR AND DEOBLIGATION OF EXCESS FUNDS |
| 2024-01-04 | P00075 | Funding only | $164.3K | REPAIR ENGINE P70057C. |
| 2023-12-14 | P00074 | Funding only | $516.7K | FUNDING FOR THE OVERHAUL OF ENGINE P70101C |
| 2023-11-30 | P00073 | Funding only | $88.3K | ENGINE HSI FUNDING |
| 2023-11-07 | P00072 | Funding only | $16.4K | OVERHAUL PROP 200075 |
| 2023-10-13 | P00071 | Funding only | $175.9K | ENGINE REPAIRS |
| 2023-09-29 | P00070 | Administrative change | $0 | ATTACH A DD-254 TO THE TASK ORDER. |
| 2023-09-11 | P00069 | Funding only | $640 | FUNDING FOR OAWR 3-24-019 |
| 2023-09-06 | P00068 | Funding only | $204.8K | BAKER PANELS AND DEOBLIGATION |
| 2023-08-30 | P00067 | Funding only | $9.4K | FUNDING FOR AIRCRAFT AND ENGINE REPAIRS |
| 2023-08-28 | A00003 | Supplemental agreement (work within scope) | $0 | FUNDING - AWARD C-26 AIRCRAFT |
| 2023-08-22 | P00066 | Funding only | $0 | REALIGN FUNDS |
| 2023-08-09 | P00065 | Funding only | $157.4K | FUNDING TO REPAIR C-26 ENGINE P70137C |
| 2023-07-14 | P00064 | Funding only | $0 | REALIGNMENT FOR OAWRS |
| 2023-06-23 | P00063 | Funding only | $381.4K | FUNDING |
| 2023-05-31 | P00062 | Funding only | $51.2K | FUNDING |
| 2023-05-15 | P00061 | Option exercised | $5.87M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONS AND INCREMTNALLY FUND FOR THE CLINS AT EACH MOB SITE AND TO STOP A WORK STOPPAGE FROM OCCURING BY REALIGNING FUNDS FROM CLIN 0212/03 TO CLIN 0211/03 IN THE AMOUNT OF $13,309.92. |
| 2023-04-19 | P00060 | Funding only | $121.4K | THE PURPOSE OF THIS MODIFICATION IS TO (1) INCREASE FUNDING ON CLIN 0214/SLIN 08 TO COVER THE ADDITIONAL DEPOT REPAIR MATERIAL THAT IS NEEDED, (2) REALIGN FUNDS FROM CLIN 0212/SLIN 07 TO CLIN0207/SLIN 04, AND (3) REALIGN FUNDS FROM CLIN 0207/SLIN 02. |
| 2023-04-11 | P00059 | Option exercised | $32.9K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE CONTRACT LINE ITEM NUMBER (CLIN) 0310AA/AB UNDER N6134019D1010-N0001920F0688 FOR THE PROPELLER DEPOT OVERHAUL AS THE PROPELLERS WILL NOT BE ABLE TO INDUCT ONTIME FOR ITS SCHEDULED OVERHAUL. |
| 2023-03-20 | P00058 | Funding only | $108.0K | FUNDING FOR OAWRS |
| 2023-02-27 | P00057 | Funding only | $234.0K | THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING FOR MATERIALS REQUIRED TO RETURN ENGINE TO RFI STATUS AND ADJUST THE PRICES FOR OPTION YEASR 3 AND 4 TO THE NEGOTIATED PRICE PER THE P00029 CBA. PMT 0628 AND 0646 |
| 2023-02-13 | P00056 | Administrative change | -$4.7K | 53.243THE PURPOSE OF THIS MODIFICATION IS TO DEOB UNUSED FUNDS FROM CONTRACT LINE ITEM NUMBER 0111 MINIMUM EQUIPMENT LIST (MEL) FUNDING AND TO REALIGNING FUNDS TO COVER TRAVEL & PER DIEM COSTS FOR OVER AND ABOVE WORK REQUESTS (OAWRS). |
| 2023-01-31 | P00055 | Funding only | $210.0K | ADDING ADDITIONAL FUNDS FOR TRAVEL, MATERIAL, AND FLIGHT HOURS-BARKING SANDS, HI. ADD FUNDS FOR A/C 816 RH WING LEADING EDGE CORROSION REPAIR. DEOBLIGATE FUNDS FROM PROP OVERHAUL 061857. CHANGE THE ADMIN OFFICE FROM S1110A TO N00019 |
| 2023-01-24 | P00054 | Administrative change | -$32.7K | PMT: 0572,0536 DEFINITIZE CLIN/SLIN 0111/04 DEOBLIGATE EXCESS FUNDS FOR THE APS-143 R/T (RECEIVER AND TRANSMITTER) |
| 2022-12-28 | P00053 | Funding only | $181.0K | C-26 A/C 747 REPAIRS & CLIN CORRECTIONS CLIN 0212,0214 PMT: N00019-23-NORFP-APM207-0526 PR: 1301040130-0002 TO ADD ADDITIONAL FUNDING FOR A/C 747 REPAIRS AS WELL AS CORRECTING TOTALS FOR CLIN 0212 AND CORRECTING CLIN 0214. |
| 2022-12-13 | P00052 | Funding only | $157.4K | C-26 ENGINE P70044C REPAIR PMT: N00019-23-NORFP-APM207-0480 PR: 1301051345 THIS IS FOR THE REPAIRS OF ENGINE P70044C WHICH WAS REMOVED FROM A/C 833 #1 POSITION. |
| 2022-12-05 | P00051 | Funding only | $32.1K | FUND ENGINE P66401C REPAIRS AND AIRCRAFT SERVICE BULLETINS |
| 2022-11-17 | P00050 | Funding only | $276.8K | A/C 798 DEPOT SB CC7-55-002 FUNDING AND HARD LANDING ISR |
| 2022-11-09 | P00049 | Administrative change | $0 | C26 CLEAN UP MOD ON CLINS PMT: N00019-23-NORFP-APM207-0443 THE PURPOSE OF THIS MODIFICATION IS TO CLEAN UP SPS (CONTRACT WRITING SYSTEM) WITH WHAT HAS BEEN OBLIGATED TO MATCH UP WITH TALLY SHEET. |
| 2022-10-19 | P00048 | Funding only | $282.6K | C-26 ENGINE P70138C OVHL PMT: N00019-23-NORFP-APM207-0797 PR: 1301041521 FUNDING FOR SCHEDULED OVHL OF ENGINE P70138C THAT IS EXPECTED TO INDUCT BY 01 DEC 2022. |
| 2022-10-17 | P00047 | Funding only | $741.2K | C-26 MOB OY2 TPS PMT: 1086 PR: 1301040130-0001 FUNDING SECOND HALF OF OY2 MOB FUNDING FOR TPS C-26 AC 798 HARD LANDING REPAIRS PMT: N00019-23-NORFP-APM-207-0398 PR: 1301040740 A/C WILL INDUCT FOR HARD LANDING REPAIRS IT SUSTAINED ON 9/7/2022 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗