| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0038326FEP00 delivery order | Vertex Modernization and Sustainment LLC | $12.0M | Suu-79 pylon repair | Navy | Airframe structural components | Mar 23, 2026 DoD 90d |
| N0038326D0005 IDIQ contract | Vertex Modernization and Sustainment LLC | $0 | Idiq for the repair of suu-79 pylons | Navy | Airframe structural components | Mar 20, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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