Awards for “V2X AEROSPACE LLC”
19 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA810626FB005 | V2X AEROSPACE LLC | Department of Defense | $14.37M | 2026-03-01 | 2026-08-31 | 488190 | REPAIR MAJOR TIME CHANGE ITEM (TCI) ENGINE COMPONENT |
| 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 |
| N0001925F2555 | V2X AEROSPACE LLC | Department of Defense | $13.59M | 2025-03-17 | 2027-02-28 | 488190 | C-26 CLS |
| N0001925F0994 | V2X AEROSPACE LLC | Department of Defense | $9.8M | 2025-08-20 | 2026-08-19 | 336411 | THIS DELIVERY ORDER WILL OBLIGATE FUNDING FOR CONTRACT YEAR 4 ON CLINS 0001, 0002, AND 0005. |
| 80AFRC25F7017 | V2X AEROSPACE LLC | National Aeronautics and Space Administration | $7.21M | 2025-08-01 | 2026-04-22 | 488190 | THE CONTRACTOR SHALL SUPPORT ALL NASA ASSIGNED AIRCRAFT OPERATIONS, INCLUDING AIRCRAFT MAINTENANCE, AIRCRAFT MODIFICATION, AND FLIGHT-LINE OPERATIONS. |
| 15F06725F0000203 | V2X AEROSPACE LLC | Department of Justice | $6.52M | 2025-02-20 | 2027-03-19 | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0001 |
| M6700424F2005 | V2X AEROSPACE LLC | Department of Defense | $6.41M | 2024-05-31 | 2025-05-31 | 541990 | INTEGRATOR ROR SERVICE - |
| M6700423F2008 | V2X AEROSPACE LLC | Department of Defense | $5.89M | 2023-06-06 | 2024-05-31 | 541990 | INTEGRATOR ROR SERVICE - |
| FA865823FB023 | V2X AEROSPACE LLC | Department of Defense | $4.05M | 2023-10-02 | 2026-06-30 | 332993 | COMMON STORES MAINTENANCE INTERFACE CONTROL DOCUMENT (CSMICD) |
| FA810626FB012 | V2X AEROSPACE LLC | Department of Defense | $2.72M | 2026-05-01 | 2026-10-31 | 488190 | T1A CONTRACTOR OPERATED BASE SUPPLY |
| 15F06725F0001905 | V2X AEROSPACE LLC | Department of Justice | $2.42M | 2025-09-29 | 2026-09-28 | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0002 (THU) |
| M6700424F2002 | V2X AEROSPACE LLC | Department of Defense | $2.09M | 2024-01-19 | 2025-05-31 | 541990 | INTEGRATOR ROR SERVICE - |
| 15F06726F0000927 | V2X AEROSPACE LLC | Department of Justice | $903.72K | 2026-08-03 | 2027-08-02 | 488190 | ROTARY WING CONTACTOR PILOTS |
| M6700424F2012 | V2X AEROSPACE LLC | Department of Defense | $396.8K | 2024-06-01 | 2025-05-31 | 541990 | INTEGRATOR ROR SERVICE - |
| FA810525F0005 | V2X AEROSPACE LLC | Department of Defense | $361.87K | 2025-01-01 | 2025-05-31 | 488190 | KC-10 CONTRACTOR LOGISITICS SERVICES |
| 15F06725F0002120 | V2X AEROSPACE LLC | Department of Justice | $329.67K | 2025-03-20 | 2026-08-10 | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0003 ADD STAR SHIELD |
| S1110A21F0061 | V2X AEROSPACE LLC | Department of Defense | $231.69K | 2020-10-20 | 2021-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 80NSSC26P0957 | V2X AEROSPACE LLC | National Aeronautics and Space Administration | $64.61K | 2026-07-31 | 2027-03-08 | 541330 | 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 |
| S1110A19F0116 | V2X AEROSPACE LLC | Department of Defense | $7.34K | 2018-10-29 | 2019-09-30 | 488190 | IGF::OT::IGF AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI |