AwardTape / Contracts / N61340-25-F-0178

N61340-25-F-0178: $341K Department of the Navy Award to Vertex Solutions, LLC

Building partner capacity effort to be awarded off vertex idiq (n6134023d0008) for the development, install and training of t-6c itd and iwp.. Contracting activity: NAWC TRAINING SYSTEMS DIV. Estimated completion: 2026-09-30.

$341K contract action / $341K cumulative ceiling / COMPETITION NOT STATED / 2026-09-30 completion / N61340 NAWC TRAINING SYSTEMS DIV

1. Contract Summary & Primary Sources

Contract Number (PIID)	N61340-25-F-0178 (unhyphenated: N6134025F0178) · Parent Vehicle: N61340-23-D-0008
Prime Contractor (Awardee)	Vertex Solutions, LLC (Florida) FY2024-FY2026 Federal Defense Portfolio: $13.7M obligated across 15 contracts
Obligated Amount	$341,086
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $341,086
USAspending / FPDS Obligation History	Base Record Obligated: $341,086 (signed 2025-09-23, latest FPDS action 2025-09-23) · 3 Issued Delivery/Task Order(s) totaling $4,894,417
Awarding Branch / Agency	Department of the Navy
Contracting Command & DoDAAC	N61340: NAWC TRAINING SYSTEMS DIV
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 6910 (Training Aids) · NAICS 333310 (Commercial And Service Industry Machinery Manufacturing)
Work Locations & Funding	Primary Place of Performance: Florida
Estimated Completion Date	2026-09-30
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N6134025F0178)

Building partner capacity effort to be awarded off vertex idiq (n6134023d0008) for the development, install and training of t-6c itd and iwp.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Vertex Solutions, LLC
Delivery Runway: Active through 2026-09-30
Requirement Scope: Building partner capacity effort to be awarded off vertex idiq (n6134023d0008) for the development, install and training of t-6c itd and iwp.
Federal Supply Class: PSC 6910 (Training Aids)
BD Action: Reference Prime Contract N61340-25-F-0178 when contacting Vertex Solutions, LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: N61340 (NAWC TRAINING SYSTEMS DIV)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under N61340-25-F-0178 (3 shown, $4.9M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
N6134025F0170	$3.4M	Vertex Solutions, LLC	2025-09-22 / 2026-06-04	2026-09-30	T-6b xr itds
N6134023F0412	$1.1M	Vertex Solutions, LLC	2023-08-10 / 2025-01-31	2025-12-15	873authority
N6134025F0179	$349K	Vertex Solutions, LLC	2025-09-23 / 2025-09-23	2027-09-30	Building partner capacity effort to be awarded off vertex idiq (n6134023d0008) for the development, install and training of at-6th itd and iwp.

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 Vertex Solutions, LLC Supply Chain / Small Business Liaison referencing contract N61340-25-F-0178.

Recent Contract Actions from Buying Office N61340 (NAWC TRAINING SYSTEMS DIV)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2026-09-28	N61340-17-C-0007	Rockwell Collins Inc., Government Systems	$13.8M	Mar 28, 2027	Rockwell Collins Inc., Government Systems gets $13.8M modification for full rate production III supplemental spares, shipping containers. Na...
2026-09-21	N61340-26-C-1001	Rockwell Collins Simulation & Training Solutions	$10.7M	-	Rockwell Collins Simulation & Training Solutions gets $10.7M modification for expected to be completed in November 2027. Naval Air Warfare C...
2026-09-11	N61340-22-C-0001	American Systems	$30.6M	Dec 31, 2027	American Systems gets $30.6M modification for a $30,579,869 modification (P00023) to previously awarded firm-fixed-price contract. Naval Air...
2026-09-08	N61340-26-C-1017	-	$10.1M	-	Aerospace Training Systems Partners JV wins $10.1M contract for design, fabrication, installation, integration, testing. Naval Air Warfare C...
2026-08-26	N61340-26-C-1000	Bell Textron	$18.0M	-	Bell Textron wins $18.0M contract for production and delivery of one AH-1Z helicopter flight training device. Naval Air Warfare Center Train...
2026-08-03	N61340-25-C-0002	CAE USA	$11.1M	Aug 31, 2030	CAE USA gets $11.1M modification for Option Year One to procure contractor operation and maintenance services. Naval Air Warfare Center Trai...
2026-07-27	N61340-21-D-0005	A Harold and Associates LLC	$70.0M	-	A. Harold and Associates and 2 others share $70.0M modification for modifications to a firm-fixed-price, indefinite-delivery/indefinite-quan...
2026-06-30	N61340-26-D-1009	Dignitas Technologies	$49.5M	-	Dignitas Technologies wins $49.5M contract for development, procurement, modernization, technical refresh. Naval Air Warfare Center Training...

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 N61340-25-F-0178

Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Department of the Navy FOIA (route via DON portal)
Portal: https://foiaportal.casepointgov.com/dltnavy
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract N61340-25-F-0178

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 N61340-25-F-0178 (issued under parent contract N6134023D0008), awarded to Vertex Solutions, LLC (2025-09-23) in the amount of $341,086 by NAWC TRAINING SYSTEMS DIV:

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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