V2x Aerospace Llc

Rank #54 of 1,000 by FY2025 federal contract value · Headquarters: MADISON, MS

FY2025 contract value

$1,538,284,366

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$1,156,967,201

FY2023 contract value

Top agency (FY2025)

Department of Defense

$1,214,119,086

Company profile

Legal name (as listed): V2X AEROSPACE LLC
UEI: NVC1EFKKYB93
DUNS: 091441089
Headquarters: MADISON, MS
Business types: Category BusinessLimited Liability CorporationManufacturer Of GoodsMinority Owned BusinessOther Minority Owned BusinessOther Than Small BusinessSpecial DesignationsUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$0	—
FY2024	$1,156,967,201	—
FY2025	$1,538,284,366	+33.0%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$1,214,119,086
General Services AdministrationGSA	$246,728,287
Department of JusticeDOJ	$37,396,618
Department of Homeland SecurityDHS	$28,726,710
National Aeronautics and Space AdministrationNASA	$11,313,665

Top places of performance (states)

MarylandMD	$523,670,289
MississippiMS	$340,810,312
FloridaFL	$247,916,727
CaliforniaCA	$138,068,276
OklahomaOK	$126,357,398
VirginiaVA	$41,778,195
TexasTX	$30,946,402
LouisianaLA	$28,716,707
North CarolinaNC	$21,502,555
IndianaIN	$1,923,774

Top industries (NAICS)

Other Support Activities for Air Transportation488190	$1,085,368,438
Engineering Services541330	$348,412,671
All Other Professional, Scientific, and Technical Services541990	$60,579,481
Aircraft Manufacturing336411	$40,045,318
Ammunition (except Small Arms) Manufacturing332993	$2,402,126
Other Scientific and Technical Consulting Services541690	$860,000
Guided Missile and Space Vehicle Manufacturing336414	$708,088
Commercial and Service Industry Machinery Manufacturing333310	$3,000
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)541715	$0
Other Aircraft Parts and Auxiliary Equipment Manufacturing336413	-$94,757

Top product & service codes (PSC)

MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTSJ015	$1,085,891,833
SUPPORT- PROFESSIONAL: OTHERR499	$250,871,646
SUPPORT- MANAGEMENT: LOGISTICS SUPPORTR706	$79,859,166
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICALR425	$74,173,361
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIESJ016	$32,444,493
MODIFICATION OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTSK015	$17,909,398
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)DA01	$6,960,356
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)7A20	$1,186,440
GUIDED MISSILES1410	$708,088
TRAINING AIDS6910	$3,000

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_W900KK25F0046_9700_W900KK18D0027_9700	$4,030,196	Department of Defense	JOINT MODERNIZATION COMMAND (JMC) STRATEGIC PLANNER EXERCISE SUPPORT - RE-COMPETED TASK ORDER AGAINST ENTERPRISE TRAINING SERVICES (ETSC) MULTIPLE AWARD INDEFINITE QUANTITY INDEFINITE DELIVERY (MA/IDIQ)	May 17, 2025	—	—	TX
CONT_AWD_W900KK25C0012_9700_-NONE-_-NONE-	$55,186,676	Department of Defense	NATIONAL TRAINING CENTER MISSION SUPPORT SERVICES IN FORT IRWIN, CA.	May 1, 2025	—	—	CA
CONT_AWD_W900KK25FA050_9700_W900KK25D0033_9700	$1,000	Department of Defense	LIVE TRAINING, RANGES AND COMBAT TRAINING CENTERS (LTRAC) MULTIPLE AWARD CONTRACT (MAC) 3 MINIMUM GUARANTEE DELIVERY ORDER	Apr 2, 2025	—	—	MS
CONT_AWD_W900KK25FA031_9700_W900KK25D0021_9700	$2,000	Department of Defense	MINIMUM GUARANTEE DELIVERY ORDER -- BRIDGE TO ENDURING SYNTHETIC TRAINING ENVIRONMENT (STE) TACTICAL ENGAGEMENT SIMULATION SYSTEMS (TESS) (BEST)	Mar 7, 2025	—	—	FL
CONT_AWD_W900KK24F0115_9700_W900KK18D0027_9700	$2,413,910	Department of Defense	POLAND TRAINING DEVICES CONTRACTOR LOGISTICS SUPPORT (CLS).	Jul 15, 2024	—	—	—
CONT_AWD_W900KK24C0025_9700_-NONE-_-NONE-	$50,294,167	Department of Defense	TRAINING MISSION SUPPORT SERVICES FOR THE US ARMY NATIONAL TRAINING CENTER	May 1, 2024	—	—	CA
CONT_AWD_W900KK23C0040_9700_-NONE-_-NONE-	$87,529,982	Department of Defense	PROVIDE TECHNICAL EXPERTISE, SYSTEM OPERATORS, MAINTENANCE AND LIFE-CYCLE SUPPORT FOR THE SUSTAINMENT, OPERATIONS AND SUPPORT MANAGEMENT OF NUMEROUS TRAINING AIDS DEVICES, SIMULATORS AND SIMULATIONS (TADSS) WITHIN THE ARCENT AO.	Sep 27, 2023	—	—	—
CONT_AWD_S1110A21F0086_9700_N0001914D0011_9700	$0	Department of Defense	IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)	Jan 12, 2021	—	—	MS
CONT_AWD_S1110A21F0073_9700_N6134020D0006_9700	$817,561	Department of Defense	N61340-18-SIMACQ-PMA-273-0311 T-34/44 LANDING GEAR OVERHAUL	Dec 18, 2020	—	—	MS
CONT_AWD_S1110A21F0071_9700_N6134017D0005_9700	$0	Department of Defense	AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI	Dec 11, 2020	—	—	MS
CONT_AWD_S1110A21F0069_9700_N0001914D0011_9700	$0	Department of Defense	IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)	Nov 18, 2020	—	—	MS
CONT_AWD_S1110A21F0061_9700_N0001914D0011_9700	$231,693	Department of Defense	IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)	Oct 20, 2020	—	—	MS
CONT_AWD_S1110A21F0051_9700_N0001914D0011_9700	$1,279,233	Department of Defense	IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)	Oct 14, 2020	—	—	MS
CONT_AWD_S1110A20F0175_9700_N0001914D0011_9700	$205,839,816	Department of Defense	IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)	Sep 30, 2020	—	—	MS
CONT_AWD_S1110A20F0173_9700_N0001914D0011_9700	$27,711	Department of Defense	IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)	Sep 25, 2020	—	—	MS
CONT_AWD_S1110A20F0166_9700_N6134017D0005_9700	$12,429	Department of Defense	AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI	Aug 27, 2020	—	—	MS
CONT_AWD_W900KK20C0031_9700_-NONE-_-NONE-	$119,061,991	Department of Defense	THIS CONTRACT AWARD IS IN SUPPORT OF THE UNITED STATES ARMY CENTRAL COMMAND'S (ARCENT) TRAINING SUPPORT SERVICES (TSS) EFFORT BASED ON CAMP BEUHRING AND CAMP ARIFIJAN, KUWAIT, AS WELL AS THROUGHOUT THE CENTCOM AOR.	Jul 1, 2020	—	—	—
CONT_AWD_W900KK19C0031_9700_-NONE-_-NONE-	$162,888,441	Department of Defense	ROTATIONAL MISSION SUPPORT FOR ANNUAL TRAINING ROTATIONS AT THE JOINT MULTINATIONAL READINESS CENTER.	May 1, 2019	—	—	—
CONT_AWD_S1110A21F0088_9700_N6134017D0005_9700	$2,075	Department of Defense	AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI	Oct 9, 2018	—	—	MS
CONT_AWD_W900KK18C0037_9700_-NONE-_-NONE-	$240,967,087	Department of Defense	MISSION SUPPORT SERVICES REQUIRED TO EXECUTES THE TRAINING MISSION AT THE NATIONAL TRAINING CENTER. SERVICES REQUIRED TO SUPPORT THE ROTATIONAL TRAINING EVENTS AT FT. IRWIN CA.	Jul 31, 2018	—	—	CA

CONT_AWD_W900KK25F0046_9700_W900KK18D0027_9700

$4,030,196

Awarding agency: Department of Defense

Description: JOINT MODERNIZATION COMMAND (JMC) STRATEGIC PLANNER EXERCISE SUPPORT - RE-COMPETED TASK ORDER AGAINST ENTERPRISE TRAINING SERVICES (ETSC) MULTIPLE AWARD INDEFINITE QUANTITY INDEFINITE DELIVERY (MA/IDIQ)

Start date: May 17, 2025

NAICS: —

PSC: —

Place: TX

CONT_AWD_W900KK25C0012_9700_-NONE-_-NONE-

$55,186,676

Awarding agency: Department of Defense

Description: NATIONAL TRAINING CENTER MISSION SUPPORT SERVICES IN FORT IRWIN, CA.

Start date: May 1, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_W900KK25FA050_9700_W900KK25D0033_9700

$1,000

Awarding agency: Department of Defense

Description: LIVE TRAINING, RANGES AND COMBAT TRAINING CENTERS (LTRAC) MULTIPLE AWARD CONTRACT (MAC) 3 MINIMUM GUARANTEE DELIVERY ORDER

Start date: Apr 2, 2025

NAICS: —

PSC: —

Place: MS

CONT_AWD_W900KK25FA031_9700_W900KK25D0021_9700

$2,000

Awarding agency: Department of Defense

Description: MINIMUM GUARANTEE DELIVERY ORDER -- BRIDGE TO ENDURING SYNTHETIC TRAINING ENVIRONMENT (STE) TACTICAL ENGAGEMENT SIMULATION SYSTEMS (TESS) (BEST)

Start date: Mar 7, 2025

NAICS: —

PSC: —

Place: FL

CONT_AWD_W900KK24F0115_9700_W900KK18D0027_9700

$2,413,910

Awarding agency: Department of Defense

Description: POLAND TRAINING DEVICES CONTRACTOR LOGISTICS SUPPORT (CLS).

Start date: Jul 15, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W900KK24C0025_9700_-NONE-_-NONE-

$50,294,167

Awarding agency: Department of Defense

Description: TRAINING MISSION SUPPORT SERVICES FOR THE US ARMY NATIONAL TRAINING CENTER

Start date: May 1, 2024

NAICS: —

PSC: —

Place: CA

CONT_AWD_W900KK23C0040_9700_-NONE-_-NONE-

$87,529,982

Awarding agency: Department of Defense

Description: PROVIDE TECHNICAL EXPERTISE, SYSTEM OPERATORS, MAINTENANCE AND LIFE-CYCLE SUPPORT FOR THE SUSTAINMENT, OPERATIONS AND SUPPORT MANAGEMENT OF NUMEROUS TRAINING AIDS DEVICES, SIMULATORS AND SIMULATIONS (TADSS) WITHIN THE ARCENT AO.

Start date: Sep 27, 2023

NAICS: —

PSC: —

Place: —

CONT_AWD_S1110A21F0086_9700_N0001914D0011_9700

Awarding agency: Department of Defense

Description: IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)

Start date: Jan 12, 2021

NAICS: —

PSC: —

Place: MS

CONT_AWD_S1110A21F0073_9700_N6134020D0006_9700

$817,561

Awarding agency: Department of Defense

Description: N61340-18-SIMACQ-PMA-273-0311 T-34/44 LANDING GEAR OVERHAUL

Start date: Dec 18, 2020

NAICS: —

PSC: —

Place: MS

CONT_AWD_S1110A21F0071_9700_N6134017D0005_9700

Awarding agency: Department of Defense

Description: AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI

Start date: Dec 11, 2020

NAICS: —

PSC: —

Place: MS

CONT_AWD_S1110A21F0069_9700_N0001914D0011_9700

Awarding agency: Department of Defense

Description: IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)

Start date: Nov 18, 2020

NAICS: —

PSC: —

Place: MS

CONT_AWD_S1110A21F0061_9700_N0001914D0011_9700

$231,693

Awarding agency: Department of Defense

Description: IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)

Start date: Oct 20, 2020

NAICS: —

PSC: —

Place: MS

CONT_AWD_S1110A21F0051_9700_N0001914D0011_9700

$1,279,233

Awarding agency: Department of Defense

Description: IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)

Start date: Oct 14, 2020

NAICS: —

PSC: —

Place: MS

CONT_AWD_S1110A20F0175_9700_N0001914D0011_9700

$205,839,816

Awarding agency: Department of Defense

Description: IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)

Start date: Sep 30, 2020

NAICS: —

PSC: —

Place: MS

CONT_AWD_S1110A20F0173_9700_N0001914D0011_9700

$27,711

Awarding agency: Department of Defense

Description: IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)

Start date: Sep 25, 2020

NAICS: —

PSC: —

Place: MS

CONT_AWD_S1110A20F0166_9700_N6134017D0005_9700

$12,429

Awarding agency: Department of Defense

Description: AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI

Start date: Aug 27, 2020

NAICS: —

PSC: —

Place: MS

CONT_AWD_W900KK20C0031_9700_-NONE-_-NONE-

$119,061,991

Awarding agency: Department of Defense

Description: THIS CONTRACT AWARD IS IN SUPPORT OF THE UNITED STATES ARMY CENTRAL COMMAND'S (ARCENT) TRAINING SUPPORT SERVICES (TSS) EFFORT BASED ON CAMP BEUHRING AND CAMP ARIFIJAN, KUWAIT, AS WELL AS THROUGHOUT THE CENTCOM AOR.

Start date: Jul 1, 2020

NAICS: —

PSC: —

Place: —

CONT_AWD_W900KK19C0031_9700_-NONE-_-NONE-

$162,888,441

Awarding agency: Department of Defense

Description: ROTATIONAL MISSION SUPPORT FOR ANNUAL TRAINING ROTATIONS AT THE JOINT MULTINATIONAL READINESS CENTER.

Start date: May 1, 2019

NAICS: —

PSC: —

Place: —

CONT_AWD_S1110A21F0088_9700_N6134017D0005_9700

$2,075

Awarding agency: Department of Defense

Description: AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI

Start date: Oct 9, 2018

NAICS: —

PSC: —

Place: MS

CONT_AWD_W900KK18C0037_9700_-NONE-_-NONE-

$240,967,087

Awarding agency: Department of Defense

Description: MISSION SUPPORT SERVICES REQUIRED TO EXECUTES THE TRAINING MISSION AT THE NATIONAL TRAINING CENTER. SERVICES REQUIRED TO SUPPORT THE ROTATIONAL TRAINING EVENTS AT FT. IRWIN CA.

Start date: Jul 31, 2018

NAICS: —

PSC: —

Place: CA

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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