Home

Curated Intel

Browse All
Health
FedCiv
Defense
Events

Tools

DOGE Tracker
Pipelines
Teaming Hub
Beta

Intelligence

Companies
Grants
Agencies
NAICS
PSC

Directory

People

6973GH26P01021 | Contract Award | G2X

FY26 DIGITAL.AI ANNUAL SUPPORT AND MAINTENANCE

Award ID:6973GH26P01021Award Type:Purchase OrderAwarding Agency: FEDERAL AVIATION ADMINISTRATION

Average Annual Spend

$45,720

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

11

Estimated months remaining until end of performance.

Description

FY26 DIGITAL.AI ANNUAL SUPPORT AND MAINTENANCE

Overview

Task Order Obligations and Backlog

Total Obligated: $45,720

Total Contract Value: $45,720

Burn Rate: 100%

Period of Performance

Start Date: Feb 18, 2026

End Date:

Jan 17, 2027

6% of period elapsed

Additional Information

Awardee

VERTOSOFT, LLC

UEI: Y7D5MXRU2839

Awarding Agency

FEDERAL AVIATION ADMINISTRATION

Code: 6920

Funding Agency

FEDERAL AVIATION ADMINISTRATION

Code: 6920

Unique Award Key

Procurement Instrument Identifier (PIID): 6973GH26P01021
Submitting Agency Identifier Code: 6920
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Feb 18, 2026
End Date: Jan 17, 2027
Potential End Date: Jan 17, 2027

Acquisition Details

Product or Service Code (PSC): DA10
North American Industry Classification System (NAICS) Code: 513210
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: TRANSPORTATION, DEPARTMENT OF
Awarding Office: 6973GH FRANCHISE ACQUISITION SVCS
Funding Department: TRANSPORTATION, DEPARTMENT OF
Funding Office: FAA

Competition Details

Contract Activity Over Time

Loading contract activity data...

Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

Page 1 of 1

Previous
Next

Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

Page 1 of 1

Previous
Next

Quick actions

Explore this data

Discover

Awardee contract historySee all contracts awarded to this vendor

More from FEDERAL AVIATION ADMINISTRATIONFind other contracts awarded by this agency

FEDERAL AVIATION ADMINISTRATION funded awardsTrack where this funding agency is placing dollars

NAICS 513210 award landscapeCompare who is winning in this market segment

Open NAICS 513210 opportunitiesIdentify active solicitations aligned to this contract

PSC DA10 contractsExplore similar service/product awards

Find teaming partnersDiscover partners in this contract's market

Profiles

VERTOSOFT, LLCCompany profile, pipeline fit, and intel

FEDERAL AVIATION ADMINISTRATIONAgency profile with spend trends and priorities

NAICS 513210Market profile, competitors, and activity

PSC DA10Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

Feb 12, 2026

Number of Offers Received

1

Extent Competed

Not Competed

Other Than Full and Open Competition

Only One Source-Other (FAR 6.302-1 other)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

Contract Activity Over Time

Transaction Activity

Updating…

Group dataYear Type