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Department of Homeland Security Awarded a Contract to VERTEX AEROSPACE LLC for $27,165,090.21

Signed on

8/2/2021, 12:00 AM

VERTEX AEROSPACE LLC Government Contract #70T04021F7672N010

VERTEX AEROSPACE LLC was awarded a contract with the United States Government for $27,165,090.21. The contract was awarded by the agency office SECURITY TECHNOLOGY, which is a division with the Transportation Security Administration within the Department of Homeland Security.

Summary of Award

The recipient of the federal contract is Vertex Aerospace LLC, which is engaged in screening equipment deployment services. The contract, funded by the Department of Homeland Security's Transportation Security Administration, is for services related to standalone checked baggage, with a total value of $27,165,090.21. Notable spending patterns include multiple transactions, with the largest transaction amounting to $12,693,888 with Raytheon Company.

Contract Details

Contract ID70T04021F7672N010
Contract TypeC
Total Obligation$27,165,090.21
Exercised Options$27,165,090.21
Base Amount + Options$27,165,090.21
Date Signed2021-08-02
Contract DescriptionSCREENING EQUIPMENT DEPLOYMENT SERVICES (SEDS) STANDALONE CHECKED BAGGAGE (CB)
Start Date2021-08-01
End Date2027-03-31

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyTransportation Security Administration
Awarding OfficeSECURITY TECHNOLOGY
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyTransportation Security Administration
Funding OfficeACQUISITION PROGRAM MGMT

Recipient Details

RecipientVERTEX AEROSPACE LLC
Recipient Location555 INDUSTRIAL DR S MADISON MISSISSIPPI, UNITED STATES
Business CategoriesCategory Business, Limited Liability Corporation, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00007$1,541,853.84July 6, 2026

Transportation Security Administration, a sub agency of Department of Homeland Security, issued a payment of $1,541,853.84 to VERTEX AEROSPACE LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$3,336,345.21August 29, 2025

Transportation Security Administration, a sub agency of Department of Homeland Security, issued a payment of $3,336,345.21 to VERTEX AEROSPACE LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$0.00July 30, 2025

Transportation Security Administration, a sub agency of Department of Homeland Security, issued a payment of $0.00 to VERTEX AEROSPACE LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004$0.00November 25, 2024

Transportation Security Administration, a sub agency of Department of Homeland Security, issued a payment of $0.00 to VERTEX AEROSPACE LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$5,619,214.23July 22, 2024

Transportation Security Administration, a sub agency of Department of Homeland Security, issued a payment of $5,619,214.23 to RAYTHEON COMPANY. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$437,145.59June 22, 2023

Transportation Security Administration, a sub agency of Department of Homeland Security, issued a payment of $437,145.59 to RAYTHEON COMPANY. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$3,536,643.34July 28, 2022

Transportation Security Administration, a sub agency of Department of Homeland Security, issued a payment of $3,536,643.34 to RAYTHEON COMPANY. The payment included a Subsidy Cost of $0.00.

Transaction #0$12,693,888.00August 2, 2021

Transportation Security Administration, a sub agency of Department of Homeland Security, issued a payment of $12,693,888.00 to RAYTHEON COMPANY. The payment included a Subsidy Cost of $0.00.