| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7MX25F226X delivery order | Vertex LLC | $23K | 8511617876 power supply | Defense Logistics Agency | Power generation and distribution | Sep 4, 2025 DoD 90d |
| SPE7MX25F200S delivery order | Vertex LLC | $15K | 8511588914 power supply | Defense Logistics Agency | Power generation and distribution | Aug 21, 2025 DoD 90d |
| SPE7MX26F0107 delivery order | Vertex LLC | $8K | 8511678355 power supply | Defense Logistics Agency | Power generation and distribution | Oct 1, 2025 DoD 90d |
| SPE7M825D60AR IDIQ contract | Vertex LLC | $0 | 4610115443 power supply | Defense Logistics Agency | Power generation and distribution | May 2, 2025 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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