Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 25
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M6700423F2010 | VERTEX AEROSPACE LLC | Department of Defense | $1.94M | 2023-06-06 | 2024-05-31 | 541990 | INTEGRATOR ROR SERVICE - |
| WA06 | VERTEX AEROSPACE LLC | Department of Defense | $1.94M | 2005-10-24 | 2006-12-31 | — | AIR FORCE C-9A&C AIRCRAFT AT SCOTT AFB, IL |
| 0283 | VERTEX AEROSPACE LLC | Department of Defense | $1.94M | 2005-10-06 | 2011-02-22 | 336413 | 200604!000085!5700!FA8108!OC-ALC/LAD CFT !F3460197D0425 !A!N! !N!0283 ! !20051006!20060930!788547347!091441089!008898843!N!L-3 COMMUNICATIONS VERTEX AER!8001 MID AMERICA BLVD STE !OKLAHOMA CITY !OK!73135!80294!095!06!TRAVIS AFB !SOLANO !CALIFORNIA!+000002144000!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! ! |
| N0001919F4189 | VERTEX AEROSPACE LLC | Department of Defense | $1.93M | 2019-08-01 | 2020-07-31 | 488190 | OY2 BSO FUNDING FOR CNAFR |
| N0001918F2010 | VERTEX AEROSPACE LLC | Department of Defense | $1.93M | 2018-07-31 | 2019-07-31 | 488190 | IGF::OT::IGF CNAFR BSO OY1 FUNDING |
| M6700423F2013 | VERTEX AEROSPACE LLC | Department of Defense | $1.91M | 2023-08-11 | 2024-05-31 | 541990 | INTEGRATOR ROR SERVICE - |
| WA25 | VERTEX AEROSPACE LLC | Department of Defense | $1.9M | 2009-10-19 | 2011-09-27 | 488190 | HSI |
| WA14 | VERTEX AEROSPACE LLC | Department of Defense | $1.88M | 2008-10-22 | 2009-09-30 | 488190 | P&M HSI |
| S1110A17F0090 | VERTEX AEROSPACE LLC | Department of Defense | $1.88M | 2017-07-25 | 2019-03-31 | 488190 | THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) HAS A REQUIREMENT TO PROVIDE TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS), WHICH CONSISTS OF ALL LOGISTICS SERVICES AND MATERIALS FOR ORGANIZATIONAL AND DEPOT LEVEL SERVICES REQUIRED TO SUPPORT AND MAINTAIN THE TH-57 FLEET. IGF::CT::IGF |
| S1110A21F0145 | VERTEX AEROSPACE LLC | Department of Defense | $1.88M | 2021-09-03 | 2022-09-30 | 488190 | T-45 USN AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0333 | VERTEX AEROSPACE LLC | Department of Defense | $1.88M | 2007-04-17 | 2008-04-17 | 336413 | LABOR SERVICES TO SUPPORT REPAIRS FOR THE F404-GE-400 AND F404-GE-402 FA-18, AIRCRAFT ENGINES. |
| RJ28 | VERTEX AEROSPACE LLC | Department of Defense | $1.86M | 2006-11-29 | 2008-04-05 | 336413 | LABOR |
| 70T04019F5DAP4026 | VERTEX AEROSPACE LLC | Department of Homeland Security | $1.85M | 2019-05-20 | 2019-09-19 | 541330 | THE PURPOSE OF THIS THE TASK ORDER IS FOR THE DISPOSAL AND SANITIZATION OF THE LEGACY ETDS STORED IN THE TSALC. |
| WA05 | VERTEX AEROSPACE LLC | Department of Defense | $1.82M | 2005-10-13 | 2012-01-19 | 488190 | 200612!468974!1700!N00019!NAVAL AIR SYSTEMS COMMAND !N0001905D0023 !A!N! !Y!WA05 ! !20051013!20060930!091441089!091441089!008898843!N!L-3 COMMUNICATIONS VERTEX AERO!555 INDUSTRIAL DR S !MADISON !MS!39110!77500!113!12!WHITING FIELD NAS !SANTA ROSA !FLORIDA !+000000202952!N!N!000000000000!J015!MAINT & REPAIR OF EQ/AIRCRAFT STRUCTURAL COMPS !A1C!OTHER AIRCRAFT EQUIPMENT !000 !NOT DISCERNABLE !488190!E! !5!A!S! ! !D!20060930!B! ! !A! !A!N!J!2!002!B! !C!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y!1700!N00019!0001! ! |
| 0318 | VERTEX AEROSPACE LLC | Department of Defense | $1.82M | 2006-10-26 | 2011-08-03 | 336413 | LABOR SERVICES TO ACCOMPLISH REPAIR OF PRATT & WHITNEY TF30, GENERAL ELECTRIC F110 AND F404 ENGINES AT AIMD, NAS OCEANA VA. |
| M6700422F2014 | VERTEX AEROSPACE LLC | Department of Defense | $1.81M | 2022-06-03 | 2023-05-31 | 541990 | INTEGRATOR ROR SERVICE - |
| WA22 | VERTEX AEROSPACE LLC | Department of Defense | $1.8M | 2009-07-16 | 2009-09-30 | 488190 | CON MNT REP |
| W9124B13C0011 | VERTEX AEROSPACE LLC | Department of Defense | $1.8M | 2013-09-27 | 2015-02-19 | 561210 | LRC/DOL MAINTENANCE |
| WA04 | VERTEX AEROSPACE LLC | Department of Defense | $1.79M | 2005-10-13 | 2006-09-30 | 488190 | 200612!467460!1700!N00019!NAVAL AIR SYSTEMS COMMAND !N0001905D0023 !A!N! !Y!WA04 ! !20051013!20060930!008898843!008898843!008898843!N!L-3 COMMUNICATIONS HOLDING, IN!600 3RD AVE FL 35 !NEW YORK !NY!10016!77500!113!12!WHITING FIELD NAS !SANTA ROSA !FLORIDA !+000000290000!N!N!000000000000!J015!MAINT & REPAIR OF EQ/AIRCRAFT STRUCTURAL COMPS !A1C!OTHER AIRCRAFT EQUIPMENT !000 !NOT DISCERNABLE !488190!E! !5!A!S! ! !D!20060930!B! ! !A! !A!N!J!2!002!B! !C!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y!1700!N00019!0001! ! |
| 0006 | VERTEX AEROSPACE LLC | Department of Defense | $1.77M | 2011-02-17 | 2011-06-30 | 488190 | FUNDING DELIVERY ORDER FOR THE PROCUREMENT OF UC-12W FLY IN SUPPORT PACKAGE (FISP) SPARES FOR THE USMC TO AFGHANISTAN IN THE FALL OF 2011. |
| WA05 | VERTEX AEROSPACE LLC | Department of Defense | $1.75M | 2009-01-28 | 2010-09-11 | 488190 | DL O&A NASK |
| 0044 | VERTEX AEROSPACE LLC | Department of Defense | $1.75M | 2015-08-13 | 2016-08-12 | 488190 | IGF::OT::IGF WAAS MATERIALS, INSTALLS AND SPARES |
| Z506 | VERTEX AEROSPACE LLC | Department of Defense | $1.74M | 2012-10-25 | 2018-06-11 | 488190 | AIRCRAFT CONTRACTOR LOGISTICS MAINTENANCE |
| HSTS0416JCT4045 | VERTEX AEROSPACE LLC | Department of Homeland Security | $1.74M | 2016-05-23 | 2018-05-31 | 541330 | IGF::CT::IGF TASK ORDER HSTS04-16-J-CT4045 IS IN SUPPORT OF STANDALONE DEPLOYMENTS AND BAGGAGE IMPROVEMENTS (SDBI) REQUIREMENTS FOR THE CENTRAL REGION. |
| N0001924F0030 | VERTEX AEROSPACE LLC | Department of Defense | $1.73M | 2023-12-08 | 2026-11-30 | 336414 | AN/AWW-13 ADVANCED DATA LINK |