Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70T04018F5CAP4035 | VERTEX AEROSPACE LLC | Department of Homeland Security | $14.27M | 2018-03-17 | 2021-07-16 | 541330 | TEDS CENTRAL INLINE AND STANDALONE CHECKED BAGGAGE SUPPORT. |
| M6700426F2003 | VERTEX AEROSPACE LLC | Department of Defense | $14.23M | 2026-01-29 | 2026-05-31 | 541990 | LIS KY05 MPB WHOLESALE 2ND TO |
| 0001 | VERTEX AEROSPACE LLC | Department of Defense | $14.19M | 2014-09-24 | 2015-03-25 | 488190 | BASE PERIOD FOR THE NSAWC BRIDGE IDIQ. |
| 0056 | VERTEX AEROSPACE LLC | Department of Defense | $13.96M | 2009-10-01 | 2011-09-30 | 336411 | CONTRACT N00019-00-D-0272, IS A REQUIREMENTS CONTRACT, THAT WAS AWARDED TO L-3 COMMUNICATIONS VERTEX AEROSPACE LLC ON 22 FEBRUARY 2000. THE CONTRACT PROVIDES CONTRACTOR LOGISTICS AND MAINTENANCE SUPPORT FOR C-12 AIRCRAFT. DELIVERY ORDER 0056 IS FOR CNAF RESERVES SITE SUPPORT. |
| 70T04021F7672N006 | V2X AEROSPACE LLC | Department of Homeland Security | $13.74M | 2021-04-01 | 2027-03-31 | 541330 | CHECKED BAGGAGE SCREENING EQUIPMENT DEPLOYMENT SERVICES PROGRAM MANAGEMENT |
| 0043 | VERTEX AEROSPACE LLC | Department of Defense | $13.67M | 2004-11-08 | 2009-07-09 | 488119 | — |
| N0001925F2555 | V2X AEROSPACE LLC | Department of Defense | $13.59M | 2025-03-17 | 2027-02-28 | 488190 | C-26 CLS |
| 0001 | VERTEX AEROSPACE LLC | Department of Defense | $13.54M | 2008-11-01 | 2010-10-31 | 336411 | SERVICE: FLIGHTLINE, CORROSION CONTROL, TOOL ROOM |
| 0022 | VERTEX AEROSPACE LLC | Department of Defense | $13.39M | 2003-10-29 | 2010-12-31 | 336411 | 200405!008102!1700!AT728 !NAVAL AIR SYSTEMS COMMAND !N0001900D0272 !A!N! !Y!0022 ! !20031029!20040930!091441089!091441089!791716954!N!L-3 COMMUNICATIONS VERTEX AERO!555 INDUSTRIAL DR S !MADISON !MS!39110!44520!089!28!MADISON !MADISON !MISS !+000006518828!N!N!000000000000!J015!MAINT & REPAIR OF EQ/AIRCRAFT STRUCTURAL COMPS !A1A!AIRFRAMES AND SPARES !000 !* !488190!E! !5!A!S! ! ! !99990909!B! ! !A! !A!N!J!2!001!B! !C!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! !N00019!0001! ! |
| 0001 | VERTEX AEROSPACE LLC | Department of Defense | $13.29M | 2010-07-12 | 2011-06-30 | 488190 | TC-12B CORPUS CHRISTI, TX CONTRACT N00019-10-D-0019 WAS AWARDED TO L-3 COMMUNICATION VERTEX AEROSPACE LLC ON JULY 1, 2010. THE CONTRACT PROVIDES CONTRACTOR LOGISTICS AND MAINTENANCE SUPPORT FOR 67 NAVY AND MARINE CORPS C-12 AIRCRAFT LOCATED AT LOCATED AT THE 20 NAVY SITES WORLDWIDE. THE SUBJECT CONTRACT IS AN INDEFINITE DELIVERY, REQUIREMENTS CONTRACT FUNDING MUST BE IN PLACE FOR THE CONTRACT LINE ITEMS (CLIN S) LISTED IN SECTION B HEREUNDER AT THE BEGINNING OF EACH QUARTER TO AUTHORIZE VERTEX TO BEGIN AND/OR CONTINUE WORK. IF FUNDING WERE NOT IN PLACE TO IMMEDIATELY AUTHORIZE VERTEX TO BEGIN OR CONTINUE WORK, THE DELAY WOULD SIGNIFICANTLY IMPACT FLEET READINESS. AT THE ONSET OF FISCAL YEAR 04, IT WAS DETERMINED THAT TO FACILITATE ADMINISTRATIVE FUNCTIONS FOR CNATRA, ITS REQUIREMENTS WOULD BE ISSUED AS A SEPARATE DELIVERY ORDER FROM THE OTHER C-12 TYPE COMMANDERS. THIS DELIVERY ORDER IS THE FIRST OF TWO, WHICH AUTHORIZES THE ACO TO ISSUE CNATRA BASE OPERATIONS DELIVERY ORDERS. THE SECOND WILL BE ISSUED TO ESTABLISH ACO AUTHORIZATION TO ISSUE DELIVERY ORDER MODIFICATIONS FOR CNATRA DEPOT SUPPORT. |
| 0033 | VERTEX AEROSPACE LLC | Department of Defense | $13.25M | 2003-10-01 | 2009-07-09 | 488119 | — |
| H9222209C0048 | VERTEX AEROSPACE LLC | Department of Defense | $13.08M | 2009-09-25 | 2010-09-30 | 532411 | AIRCRAFT LEASE |
| Z506 | VERTEX AEROSPACE LLC | Department of Defense | $13.07M | 2015-09-28 | 2017-09-30 | 488190 | AIMD SUPPORT NASCC AND NASP IGF::CT::IGF |
| FA823226CB004 | V2X AEROSPACE LLC | Department of Defense | $12.95M | 2026-01-27 | 2031-11-30 | 336411 | F-16 IRAQ CONTRACTOR LOGISTICS SUPPORT |
| S1110A19F0163 | VERTEX AEROSPACE LLC | Department of Defense | $12.92M | 2019-02-11 | 2021-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| FA702225F0010 | VERTEX AEROSPACE LLC | Department of Defense | $12.61M | 2024-11-01 | 2025-10-31 | 541690 | MOBILE SENSORS OPERATION AND MAINTENANCE OF COBRA KING RADAR ONBOARD UNITED STATES NAVAL SHIP HOWARD O. LORENZEN |
| FA702224F0002 | VERTEX AEROSPACE LLC | Department of Defense | $12.37M | 2023-11-01 | 2024-10-31 | 541690 | MOBILE SENSORS OPERATION AND MAINTENANCE OF A RADAR SYSTEM ONBOARD UNITED STATES NAVAL SHIP HOWARD O. LORENZEN |
| Z548 | VERTEX AEROSPACE LLC | Department of Defense | $12.32M | 2016-10-25 | 2019-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| FA702223F0026 | VERTEX AEROSPACE LLC | Department of Defense | $12.29M | 2023-01-17 | 2025-05-31 | 541690 | MOBILE SENSORS OPERATION AND MAINTENANCE OF A RADAR SYSTEM ONBOARD UNITED STATES NAVAL SHIP HOWARD O. LORENZEN. |
| FA702223F0016 | VERTEX AEROSPACE LLC | Department of Defense | $12.12M | 2022-11-01 | 2023-10-31 | 541690 | MOBILE SENSORS OPERATION AND MAINTENANCE OF A RADAR SYSTEM ONBOARD USNS IN SUPPORT OF THE AFTAC MISSION |
| Z505 | VERTEX AEROSPACE LLC | Department of Defense | $11.93M | 2015-09-22 | 2022-09-09 | 488190 | AIMD SUPPORT NASCC AND NASP IGF::CT::IGF |
| 0038 | VERTEX AEROSPACE LLC | Department of Defense | $11.91M | 2006-03-16 | 2010-06-30 | 336411 | 200606!376100!1700!N00019!NAVAL AIR SYSTEMS COMMAND !N0001900D0272 !A!N! !Y!0038 ! !20060316!20060930!091441089!091441089!008898843!N!L-3 COMMUNICATIONS VERTEX AERO!555 INDUSTRIAL DR S !MADISON !MS!39110!44520!089!28!MADISON !MADISON !MISS !+000000240000!N!N!000000000000!J015!MAINT & REPAIR OF EQ/AIRCRAFT STRUCTURAL COMPS !S1 !SERVICES !000 !NOT DISCERNABLE !488190!E! !5!A!S! ! ! !99990909!B! ! !A! !A!N!J!2!001!B! !C!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! !1700!N00019!0001! ! |
| Z503 | VERTEX AEROSPACE LLC | Department of Defense | $11.85M | 2013-10-10 | 2014-09-30 | 488190 | AIMD SUPPORT NASCC AND NASP |
| Z512 | VERTEX AEROSPACE LLC | Department of Defense | $11.82M | 2015-10-01 | 2017-09-30 | 488190 | UC-12/TC-12 BASE YEAR AND FOUR OPTION PERIOD CLS CONTRACT. IGF::CT::IGF |
| 0044 | VERTEX AEROSPACE LLC | Department of Defense | $11.82M | 2007-09-28 | 2008-09-30 | 336411 | REQUIREMENTS CONTRACT PROVIDING LOGISTICS SUPPORT FOR THE C-12 AIRCRAFT. |