N6134023F0412↗
Vertex Solutions, LLC received this contract from Nawc Training Systems Div, Department of the Navy: $7.42M obligated so far for training aids. Its period of performance ended 2025-12-15.
Key facts · data as of Oct 23, 2026
- Recipient
- Vertex Solutions, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Nawc Training Systems Div (N61340)
- Obligated to date
- $7.42M
- Potential value
- $7.42M
- Ends
- 2025-12-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6134023F0412, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6134023F0412_9700_N6134023D0008_9700
Vertex Solutions, LLC: all federal awards · Department of Defense: spending · Nawc Training Systems Div: what it buys
873AUTHORITY
What it is
- Product or service
- Training Aids (PSC 6910)
- Industry
- Commercial and Service Industry Machinery Manufacturing (NAICS 333310)
- Contracting office
- Nawc Training Systems Div (N61340)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N6134023D0008
- Solicitation
- N6134023R0080
- Where the work is
- Nueces, TX · district TX-27
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
4 actions since 2023-08-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-01-31 | P00003 | Administrative change | $0 | THIS IS AN ADMIN MOD TO REMOVE PROGRESS PAYMENTS FROM CLIN 0003 AND TO PROVIDE SOW CLARIFICATIONS. |
| 2024-08-15 | P00002 | Change order | $1.14M | T-6B INTERACTIVE TRAINING DEVICES - QTY 50 - DELIVERED TO NAS CORPUS CHRISTI AND WHITING FIELD. |
| 2023-08-31 | P00001 | Administrative change | $0 | TO UPDATE ADMIN OFFICE DODAAC |
| 2023-08-10 | 0 | $6.29M | 873AUTHORITY |
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 ↗