GETWAB

01 / Contract Profile

N0001922F2467 Federal Contract Award

Agency code 9763

MAINTENANCE CONTRACTS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions21
Potential value$0
Latest actionMar 27, 2026
Effective dateNov 1, 2022
Completion dateOct 31, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

N0001922F2467 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2023$05
FY 2024$08
FY 2025$04
FY 2026$04

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

VERTEX AEROSPACE LLC

UEI NVC1EFKKYB93 · CAGE 1P066

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$0210.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS$0210.0%

08 / Place of Performance

Where is the work recorded?

MADISON, MADISON, MISSISSIPPI, UNITED STATES

ZIP 391109072

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 27, 2026A00021$0DCMA AIMO ST AUGUSTINEOffice code S1110A488190J015
Mar 26, 2026A00020$0DCMA AIMO ST AUGUSTINEOffice code S1110A488190J015
Mar 20, 2026A00019$0DCMA AIMO ST AUGUSTINEOffice code S1110A488190J015
Jan 14, 2026A00018$0DCMA AIMO ST AUGUSTINEOffice code S1110A488190J015
Oct 16, 2025A00017$0DCMA AIMO ST AUGUSTINEOffice code S1110A488190J015
Sep 30, 2025A00016$0DCMA AIMO ST AUGUSTINEOffice code S1110A488190J015
Sep 17, 2025A00015$0DCMA AIMO ST AUGUSTINEOffice code S1110A488190J015
Mar 24, 2025A00014$0DCMA AIMO ST AUGUSTINEOffice code S1110A488190J015
Oct 30, 2024A00013$0DCMA AIMO ST AUGUSTINEOffice code S1110A488190J015
Sep 25, 2024A00012$0DCMA AIMO ST AUGUSTINEOffice code S1110A488190J015
Aug 8, 2024A00011$0DCMA AIMO ST AUGUSTINEOffice code S1110A488190J015
Jun 11, 2024A00010$0DCMA AIMO ST AUGUSTINEOffice code S1110A488190J015
Mar 29, 2024A00009$0DCMA AIMO ST AUGUSTINEOffice code S1110A488190J015
Mar 18, 2024A00008$0DCMA AIMO ST AUGUSTINEOffice code S1110A488190J015
Feb 20, 2024A00007$0DCMA AIMO ST AUGUSTINEOffice code S1110A488190J015

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.