Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912NW11F0102 | VERTEX AEROSPACE LLC | Department of Defense | $93.69M | 2011-04-29 | 2014-10-28 | 541611 | AIRCRAFT PRODUCTION SUPPORT SERVICES (INDIRECT LABOR) |
| N0001920F0052 | VERTEX AEROSPACE LLC | Department of Defense | $92.03M | 2020-07-01 | 2026-11-30 | 488190 | MOB VMAT-203 CORE MAINTENANCE SUPPORT |
| 0004 | VERTEX AEROSPACE LLC | Department of Defense | $89.99M | 2004-11-17 | 2009-09-30 | — | — |
| WA19 | VERTEX AEROSPACE LLC | Department of Defense | $84.71M | 2009-10-08 | 2013-09-30 | 488190 | FH NASK |
| W900KK23C0040 | VERTEX AEROSPACE LLC | Department of Defense | $82.84M | 2023-09-27 | 2026-08-30 | 541330 | PROVIDE TECHNICAL EXPERTISE, SYSTEM OPERATORS, MAINTENANCE AND LIFE-CYCLE SUPPORT FOR THE SUSTAINMENT, OPERATIONS AND SUPPORT MANAGEMENT OF NUMEROUS TRAINING AIDS DEVICES, SIMULATORS AND SIMULATIONS (TADSS) WITHIN THE ARCENT AO. |
| N0001920F0172 | VERTEX AEROSPACE LLC | Department of Defense | $80.76M | 2020-07-20 | 2026-01-19 | 488190 | RESET REPAIR/OVERHAUL/FCF NEW RIVER |
| 70T04021F7672N009 | V2X AEROSPACE LLC | Department of Homeland Security | $79.72M | 2021-06-30 | 2027-02-26 | 541330 | SCREENING EQUIPMENT DEPLOYMENT SERVICES (SEDS) INLINE CHECKED BAGGAGE (CB) |
| F4168903C0018 | VERTEX AEROSPACE LLC | Department of Defense | $78.55M | 2003-06-23 | 2010-12-31 | 811219 | — |
| 80AFRC20F0054 | VERTEX AEROSPACE LLC | National Aeronautics and Space Administration | $77.03M | 2020-01-17 | 2025-07-31 | 488190 | THE CONTRACTOR SHALL SUPPORT ALL NASA ASSIGNED AIRCRAFT OPERATIONS, INCLUDING AIRCRAFT MAINTENANCE, AIRCRAFT MODIFICATION, AND FLIGHT-LINE OPERATIONS. |
| W912NW08F0021 | VERTEX AEROSPACE LLC | Department of Defense | $76.19M | 2008-01-09 | 2017-10-31 | 541611 | AIRCRAFT PRODUCTION SUPPORT |
| FA810523F0009 | VERTEX AEROSPACE LLC | Department of Defense | $74.99M | 2023-01-01 | 2024-01-01 | 488190 | KC-10 AIRFRAME ORDER |
| 0005 | VERTEX AEROSPACE LLC | Department of Defense | $73.65M | 2009-05-01 | 2011-09-30 | 336411 | DEPOT LEVEL MAINTENANCE |
| 1N03 | VERTEX AEROSPACE LLC | Department of Defense | $70.74M | 2012-09-25 | 2016-05-31 | 561210 | FORT BRAGG DIRECTORATE OF LOGISTICS (DOL) LOGISTICS SUPPORT SERVICES |
| Z501 | VERTEX AEROSPACE LLC | Department of Defense | $68.85M | 2014-03-31 | 2019-09-30 | 488190 | CONTRACTOR LOGISTICS SUPPORT FOR T-45 AIRCRAFT AT NAS KINGSVILLE, TX, NAS MERIDIAN, MS AND NAS PENSACOLA, FL. |
| 0340 | VERTEX AEROSPACE LLC | Department of Defense | $68.57M | 2007-08-16 | 2009-09-24 | 336413 | LABOR SERVICES TO PERFORM 1ST CALVARY DIV/4TH INFANTRY DIV EQUIP TRANSWER, MAINTENANCE ETC. |
| 0223 | VERTEX AEROSPACE LLC | Department of Defense | $67.85M | 2004-08-19 | 2008-11-05 | 336413 | 200411!000692!5700!GD15 !OC-ALC/LIDAC !F3460197D0425 !A!N! !N!0223 ! !20040819!20050819!788547347!091441089!791716954!N!L-3 COMMUNICATIONS VERTEX AER!8001 MID-AMERICA BLVD !OKLAHOMA CITY !OK!73135!26736!027!48!FORT HOOD !BELL !TEXAS !+000007756975!N!N!000000000000!J023!MAINT & REPAIR OF EQ/VEHICLES-TRAILERS-CYCLES !A4A!COMBAT VEHICLES !000 !* !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! ! ! !Y!2100! !0001! ! |
| FA810820F0022 | VERTEX AEROSPACE LLC | Department of Defense | $61.89M | 2020-08-01 | 2023-06-30 | 336411 | O-LEVEL, LIMITED I AND D-LEVEL MAINTENANCE SUPPORT OF THE VFA-122 SQUADRON AT NAS LEMOORE, CA. |
| 0260 | VERTEX AEROSPACE LLC | Department of Defense | $60.54M | 2005-08-19 | 2010-10-01 | 336413 | 200511!001108!5700!FA8108!OC-ALC/LAD CFT !F3460197D0425 !A!N! !N!0260 ! !20050819!20060819!788547347!091441089!008898843!N!L-3 COMMUNICATIONS AEROSPACE L!8001 MID AMERICA BLVD STE !OKLAHOMA CITY !OK!73135!26736!027!48!FORT HOOD !BELL !TEXAS !+000017819758!N!N!000000000000!J023!MAINT & REPAIR OF EQ/VEHICLES-TRAILERS-CYCLES !A4A!COMBAT VEHICLES !000 !* !336413!E! !5!B!M! !A! !20200930!B! ! !A! !A!U!Y!2!004!B! !C!Y!Z! ! !N!C!N! ! ! !C!A!A!A!000!A!C!N! ! ! !Y!2100! !0001! ! |
| S1110A18F0167 | VERTEX AEROSPACE LLC | Department of Defense | $59.29M | 2018-08-18 | 2022-04-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| FA300209C0006 | VERTEX AEROSPACE LLC | Department of Defense | $59.02M | 2009-05-22 | 2024-06-24 | 488190 | F-16 AIRCRAFT MAINTENANCE, FMS - BASIC PERIOD |
| M6700424F2013 | VERTEX AEROSPACE LLC | Department of Defense | $59.01M | 2024-06-05 | 2025-05-31 | 541990 | INTEGRATOR ROR SERVICE - |
| 0303 | VERTEX AEROSPACE LLC | Department of Defense | $58.78M | 2006-08-18 | 2011-08-25 | 336413 | — |
| W912NW10F0066 | VERTEX AEROSPACE LLC | Department of Defense | $58.64M | 2010-02-24 | 2017-10-31 | 541611 | DUAL ENTRY CLERKS |
| FA300210C0001 | VERTEX AEROSPACE LLC | Department of Defense | $57.17M | 2009-12-01 | 2015-03-31 | 488190 | HELICOPTER MAINTENANCE SERVICES, KIRTLAND AFB NM |
| W900KK25C0012 | VERTEX AEROSPACE LLC | Department of Defense | $55.19M | 2025-05-01 | 2026-04-30 | 541330 | NATIONAL TRAINING CENTER MISSION SUPPORT SERVICES IN FORT IRWIN, CA. |