N6134025F0179↗
Vertex Solutions, LLC received this contract from Nawc Training Systems Div, Department of the Navy: $348.5K obligated so far for training aids. It runs to 2027-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Vertex Solutions, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Nawc Training Systems Div (N61340)
- Obligated to date
- $348.5K
- Potential value
- $348.5K
- Ends
- 2027-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6134025F0179, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6134025F0179_9700_N6134023D0008_9700
Vertex Solutions, LLC: all federal awards · Department of Defense: spending · Nawc Training Systems Div: what it buys · The follow-on: recompete brief
BUILDING PARTNER CAPACITY EFFORT TO BE AWARDED OFF VERTEX IDIQ (N6134023D0008) FOR THE DEVELOPMENT, INSTALL AND TRAINING OF AT-6TH ITD AND IWP.
Up for re-bid: ends 2027-09-30. Recompete brief → · Second Articles for Royal Australia Air Force (RAAF) P-8A Training Systems Engineering and Manufacturing Development (EMD) for Fleet Release 300 ↗
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
- Okaloosa, FL · district FL-01
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
1 action since 2025-09-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-23 | 0 | $348.5K | BUILDING PARTNER CAPACITY EFFORT TO BE AWARDED OFF VERTEX IDIQ (N6134023D0008) FOR THE DEVELOPMENT, INSTALL AND TRAINING OF AT-6TH ITD AND IWP. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗