AwardTape / Contracts / 70T04021F7672N011

70T04021F7672N011: $6.9M Transportation Security Administration Award to V2x Aerospace LLC

This task order is for ad-hoc deployment services related to the unscheduled and unplanned deployment of checked baggage screening equipment.. Contracting activity: SECURITY TECHNOLOGY. Estimated completion: 2027-03-31.

$6.9M contract action / $17.4M cumulative ceiling / COMPETITION NOT STATED / 2027-03-31 completion / 70T040 SECURITY TECHNOLOGY

1. Contract Summary & Primary Sources

Contract Number (PIID)	70T04021F7672N011 · Parent Vehicle: 70T04021D7672N001
Prime Contractor (Awardee)	V2x Aerospace LLC $VVX (Virginia) FY2024-FY2026 Federal Defense Portfolio: $3.7B obligated across 295 contracts
Obligated Amount	$6,923,159 ($6.9M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $17,438,134
USAspending / FPDS Obligation History	Base Record Obligated: $6,923,159 (signed 2021-06-30, latest FPDS action 2026-06-29) · 4 Issued Delivery/Task Order(s) totaling $63,581,023
Awarding Branch / Agency	Transportation Security Administration
Contracting Command & DoDAAC	70T040: SECURITY TECHNOLOGY
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC R706 (Support- Management: Logistics Support) · NAICS 541330 (Engineering Services)
Work Locations & Funding	Primary Place of Performance: Virginia
Estimated Completion Date	2027-03-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70T04021F7672N011)

This task order is for ad-hoc deployment services related to the unscheduled and unplanned deployment of checked baggage screening equipment.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: V2x Aerospace LLC
Delivery Runway: Active through 2027-03-31
Requirement Scope: This task order is for ad-hoc deployment services related to the unscheduled and unplanned deployment of checked baggage screening equipment.
Federal Supply Class: PSC R706 (Support- Management: Logistics Support)
BD Action: Reference Prime Contract 70T04021F7672N011 when contacting V2x Aerospace LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70T040 (SECURITY TECHNOLOGY)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70T04021F7672N011 (4 shown, $63.6M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70T04021F7672N009	$43.0M	V2x Aerospace LLC	2021-06-30 / 2026-07-07	2027-02-26	Screening equipment deployment services (seds) inline checked baggage (cb)
70T04021F7672N010	$10.5M	V2x Aerospace LLC	2021-08-01 / 2026-07-07	2027-03-31	Screening equipment deployment services (seds) standalone checked baggage (cb)
70T04021F7672N006	$7.0M	V2x Aerospace LLC	2021-04-01 / 2026-07-01	2027-03-31	Checked baggage screening equipment deployment services program management
70T04021F7672N020	$3.0M	V2x Aerospace LLC	2021-09-16 / 2026-07-15	2026-07-22	The purpose of this task order is for checked baggage inspection system (cbis) remediation projects

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact V2x Aerospace LLC Supply Chain / Small Business Liaison referencing contract 70T04021F7672N011.

Recent Contract Actions from Buying Office 70T040 (SECURITY TECHNOLOGY)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2026-07-08	70T04021F7672N023	Leidos	$27.2M	Feb 26, 2029	Leidos gets $27.2M modification for All Up Rounds for the AGM-190A Small Cruise Missile program. USSOCOM $549K obligated now work through Fe...

Other Recent Department of War Awards to V2x Aerospace LLC

Date	Contract (PIID)	Branch	Amount	Completion	Scope Summary
2026-08-05	N00421-24-D-0003	Navy	$31.8M	-	Vertex Aerospace gets $31.8M modification for collective bargaining agreement labor cost adjustments supporting continued organizational. Na...
2026-07-02	FA8106-25-D-B003	Air Force	$22.6M	Apr 20, 2027	Vertex Aerospace gets $22.6M modification for contractor operated and maintained base supply services. Air Force Life Cycle Management Cente...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70T04021F7672N011

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70T04021F7672N011

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70T04021F7672N011 (issued under parent contract 70T04021D7672N001), awarded to V2x Aerospace LLC (2026-06-29) in the amount of $6,923,159 by SECURITY TECHNOLOGY:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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