Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 16
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0353 | VERTEX AEROSPACE LLC | Department of Defense | $5.48M | 2007-11-20 | 2008-12-14 | 336413 | LABOR SERVICES FOR ACCOMPLISHMENT OF AVUM/AVIM AND LIMITED DEPOT LEVEL MAINTENANCE OF 244TH AVIATION BRIGADE AIRCRAFT. |
| 0055 | VERTEX AEROSPACE LLC | Department of Defense | $5.45M | 2009-10-01 | 2011-06-30 | 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 0055 IS FOR DEPOT SUPPORT-CNATRA. |
| 0037 | VERTEX AEROSPACE LLC | Department of Defense | $5.45M | 2005-10-13 | 2010-06-30 | 336411 | 200602!134045!1700!N00019!NAVAL AIR SYSTEMS COMMAND !N0001900D0272 !A!N! !Y!0037 ! !20051013!20060930!091441089!091441089!008898843!N!L-3 COMMUNICATIONS VERTEX AERO!555 INDUSTRIAL DR S !MADISON !MS!39110!44520!089!28!MADISON !MADISON !MISS !+000001086425!N!N!000000000000!J015!MAINT & REPAIR OF EQ/AIRCRAFT STRUCTURAL COMPS !A1A!AIRFRAMES AND SPARES !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! ! |
| 0034 | VERTEX AEROSPACE LLC | Department of Defense | $5.4M | 2013-04-16 | 2014-06-30 | 488190 | UC-12 EXTENDED RANGE TANK UPGRADES |
| FA810625FB004 | VERTEX AEROSPACE LLC | Department of Defense | $5.32M | 2025-08-01 | 2026-02-28 | 488190 | TO PROCURE CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SERVICES FOR THE T6A/ B/D TEXAN II AIRCRAFT FLEET OF SEVEN HUNDRED AND THIRTY-NINE (739) AIRCRAFT THAT ARE CURRENTLY ASSIGNED TO ELEVEN (11) OPERATING LOCATIONS |
| 0006 | VERTEX AEROSPACE LLC | Department of Defense | $5.32M | 2005-10-17 | 2011-05-10 | 488190 | 200601!089575!1700!N00019!NAVAL AIR SYSTEMS COMMAND !N0001904D0131 !A!N! !N!0006 ! !20051017!20060930!091441089!091441089!008898843!N!L-3 COMMUNICATIONS VERTEX AERO!555 INDUSTRIAL DR S !MADISON !MS!39110!55965!033!12!PENSACOLA NARMC !ESCAMBIA !FLORIDA !+000000653061!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!1!003!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! !1719!N00019!0001! ! |
| WA37 | VERTEX AEROSPACE LLC | Department of Defense | $5.3M | 2011-01-14 | 2011-09-30 | 488190 | CDFT - NASK |
| 0042 | VERTEX AEROSPACE LLC | Department of Defense | $5.27M | 2006-10-19 | 2011-06-30 | 336411 | REQUIREMENTS CONTRACT PROVIDING LOGISTICS SUPPORT FOR THE C-12 AIRCRAFT. |
| 0021 | VERTEX AEROSPACE LLC | Department of Defense | $5.26M | 2003-10-08 | 2010-07-28 | 336411 | MAINT-REP OF AIRCRAFT |
| Z514 | VERTEX AEROSPACE LLC | Department of Defense | $5.23M | 2015-09-03 | 2015-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0003 | VERTEX AEROSPACE LLC | Department of Defense | $5.23M | 2016-08-20 | 2017-09-20 | 488190 | IGF::OT::IGF FUNDING OY 2 CLINS FOR BASE SITE OPERATIONS: AL MUBARAK |
| Z538 | VERTEX AEROSPACE LLC | Department of Defense | $5.18M | 2016-09-14 | 2017-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0003 | VERTEX AEROSPACE LLC | Department of Defense | $5.15M | 2010-07-12 | 2012-02-17 | 488190 | PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR UC-12B AIRCRAFT CONDITIONAL INSPECTION (ACI). |
| 0163 | VERTEX AEROSPACE LLC | Department of Defense | $5.15M | 2003-03-26 | 2004-03-18 | 336413 | 200306!000374!5700!GD15 !OC-ALC/LIDAC !F3460197D0425 !A!N! !N!0163 !20030326!20040318!788547347!091441089!791716954!N!VERTEX AEROSPACE LLC !8001 MID-AMERICA BLVD !OKLAHOMA CITY !OK!73135!29700!047!28!GULFPORT !HARRISON !MISS !+000002300000!N!N!000000000000!J016!MAINT & REPAIR OF EQ/AIRCRAFT COMPS & ACCYS !A1C!OTHER AIRCRAFT EQUIPMENT !3000!NOT DISCERNABLE OR CLASSIFIED !336413!E! !5!B!M! !A! !99990909!B! ! !A! !A!U!Y!2!007!B! !C!Y!Z! ! !N!C!N! ! ! !C!A!A!A!000!A!C!N! ! ! !Y!2100! !0001! ! |
| HSBP1010C00012 | VERTEX AEROSPACE LLC | Department of Homeland Security | $5.14M | 2009-12-22 | 2010-01-31 | 336412 | NATIONAL AIRCRAFT MAINTENANCE |
| S1110A19F0149 | VERTEX AEROSPACE LLC | Department of Defense | $5.14M | 2019-01-09 | 2022-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0047 | VERTEX AEROSPACE LLC | Department of Defense | $5.06M | 2015-10-01 | 2018-09-30 | 488190 | FLEET ACI ''IGF::OT::IGF'' |
| 0189 | VERTEX AEROSPACE LLC | Department of Defense | $5.03M | 2003-10-02 | 2005-01-31 | 336413 | 200401!000007!5700!GD15 !OC-ALC/LIDAC !F3460197D0425 !A!N! !N!0189 ! !20031002!20040930!788547347!091441089!791716954!N!L-3 COMMUNICATIONS VERTEX AER!8001 MID-AMERICA BLVD !OKLAHOMA CITY !OK!73135!25093!053!06!FORT HUNTER LIGGETT !MONTEREY !CALIFORNIA!+000000410352!N!N!000000000000!J017!MAINT & REPAIR OF EQ/AIRCRAFT GND HANDLING EQUIP !A1C!OTHER AIRCRAFT EQUIPMENT !000 !* !336413!E! !5!B!M! !A! !99990909!B! ! !A! !A!U!Y!2!007!B! !C!Y!Z! ! !N!C!N! ! ! !C!A!A!A!000!A!C!N! ! ! !Y!1700! !0001! ! |
| 0002 | VERTEX AEROSPACE LLC | Department of Defense | $4.93M | 2009-09-11 | 2010-10-10 | 561210 | CONTINGENCY LABOR |
| FA702222F0079 | VERTEX AEROSPACE LLC | Department of Defense | $4.87M | 2022-09-26 | 2026-06-30 | 541690 | MOBILE SENSORS OPERATION AND MAINTENANCE OF A RADAR SYSTEM ONBOARD A USNS IN SUPPORT OF THE AFTAC MISSION |
| S1110A21F0081 | VERTEX AEROSPACE LLC | Department of Defense | $4.87M | 2021-01-07 | 2021-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| WA07 | VERTEX AEROSPACE LLC | Department of Defense | $4.85M | 2006-10-11 | 2007-06-30 | — | NAVY C-9/DC-9 AIRCRAFT |
| 0321 | VERTEX AEROSPACE LLC | Department of Defense | $4.84M | 2006-11-14 | 2011-08-20 | 336413 | LABOR SERVICES FOR ACCOMPLISHMENT OF AVUM/AVIM AND LIMITED DEPOT LEVEL MAINTENANCE OF 244TH AVIATION BRIGADE AIRCRAFT. |
| 0058 | VERTEX AEROSPACE LLC | Department of Defense | $4.84M | 2009-11-05 | 2011-06-30 | 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 0058 IS TO PROVIDE FUNDING FOR FY10 CLS O&A ENGINEERING SERVICES. |
| 0287 | VERTEX AEROSPACE LLC | Department of Defense | $4.81M | 2005-11-14 | 2011-05-10 | 336413 | 200603!000031!5700!FA8108!OC-ALC/LAD CFT !F3460197D0425 !A!N! !N!0287 ! !20051114!20061115!788547347!091441089!008898843!N!L-3 COMMUNICATIONS VERTEX AER!8001 MID AMERICA BLVD STE !OKLAHOMA CITY !OK!73135!29088!700!51!FORT EUSTIS !NEWPORT NEWS (CITY) !VIRGINIA !+000000090000!N!N!000000000000!J015!MAINT & REPAIR OF EQ/AIRCRAFT STRUCTURAL COMPS !A1A!AIRFRAMES AND SPARES !000 !NOT DISCERNABLE !336413!E! !5!B!M! !A! !99990909!B! ! !A! !A!U!Y!2!004!B! !C!Y!Z! ! !N!C!N! ! ! !C!A!A!A!000!A!C!N! ! ! ! !2100! !0001! ! |