v2x Aerospace LLC
v2x Aerospace LLC received $1.6B in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 2.3% from $1.5B the year before, and $6.5B since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- NVC1EFKKYB93
- CAGE code
- 1P066
- Headquarters
- Madison, MS
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
DoD · NAICS 488190
#1DOJ · NAICS 336411
#2DOJ · NAICS 488190
#3NASA · NAICS 488190
#3DoD · NAICS 541690
#5Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $1.5B | $6.2B |
| Department of Justice | $41.8M | $205.9M |
| National Aeronautics and Space Administration | $2.7M | $54.2M |
| Department of Homeland Security | $10.2M | $38.9M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | $1.0B | $5.2B |
| 541330 | Engineering Services | $387.7M | $857.9M |
| 336411 | Aircraft Manufacturing | $48.2M | $280.3M |
| 541990 | All Other Professional, Scientific, and Technical Services | $47.7M | $108.3M |
| 541690 | Other Scientific and Technical Consulting Services | $31.1M | $31.9M |
| 332993 | Ammunition (except Small Arms) Manufacturing | $50K | $7.7M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| J015 | Maint/Repair/Rebuild of Equipment- Aircraft and Airframe Structural Components | $4.9B |
| R499 | Support- professional: Other | $660.9M |
| J016 | Maint/Repair/Rebuild of Equipment- Aircraft Components and Accessories | $270.6M |
| J010 | Maint/Repair/Rebuild of Equipment- Weapons | $206.0M |
| R425 | Support- professional: Engineering/Technical | $175.6M |
| R706 | Support- management: Logistics Support | $146.0M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| N0042124F0048 | Department of Defense F-5 AIRCRAFT MAINTENANCE | $193.5M | Nov 29, 2026 |
| N0001921F0094 | Department of Defense E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER | $664.6M | Jan 31, 2027 |
| 47QFCA24F0033 | Department of Defense WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | $625.1M | Feb 28, 2027 |
| N0001922F2467 | Department of Defense C-12 CLS | $139.0M | Apr 1, 2027 |
| FA680022F0003 | Department of Defense AIR FORCE GLOBAL STRIKE COMMAND ROTARY MAINTENANCE TASK ORDER | $119.9M | Apr 30, 2027 |
| N6134021F0007 | Department of Defense PMT N61340-18-RFPREQ-PMA-273-0293 | $532.2M | May 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 80NSSC26P0957 | National Aeronautics and Space Administration OVERHAUL FOR P/N: 104-820011-15 NSN: N/A S/N: 036, P/N: 104-810013-9 NSN: N/A S/N: C87001 WITH INSTALL OF PN 35-825145-2; DAMPER ASSY,SHIMMY ON P/N: 104-820011-15 NSN: N/A S/N: 036 | $65K | Jul 30, 2026 |
| 15F06726F0000927 | Department of Justice ROTARY WING CONTACTOR PILOTS | $904K | Jul 21, 2026 |
| M6700426F2004 | Department of Defense REPAIR OR RETURN ITEMS, OVER AND ABOVE WORK, AND OTHER DIRECT COSTS - LIS | $14.0M | Jul 6, 2026 |
| M6700426F2008 | Department of Defense REPAIR OR RETURN ITEMS, OVER AND ABOVE WORK, AND OTHER DIRECT COSTS - LIS | $2.5M | Jul 6, 2026 |
| M6700426F2007 | Department of Defense REPAIR OR RETURN ITEMS, OVER AND ABOVE WORK, AND OTHER DIRECT COSTS - LIS | $999K | Jul 6, 2026 |
| M6700426F2010 | Department of Defense REPAIR OR RETURN ITEMS, OVER AND ABOVE WORK, AND OTHER DIRECT COSTS - LIS | $775K | Jul 6, 2026 |
| M6700426F2009 | Department of Defense REPAIR OR RETURN ITEMS, OVER AND ABOVE WORK, AND OTHER DIRECT COSTS - LIS | $500K | Jul 6, 2026 |
| M6700426F2011 | Department of Defense REPAIR OR RETURN ITEMS, OVER AND ABOVE WORK, AND OTHER DIRECT COSTS - LIS | $240K | Jul 6, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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