Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 33
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0001921F0560 | VERTEX AEROSPACE LLC | Department of Defense | $961.11K | 2021-08-01 | 2023-01-31 | 488190 | VX-20 (NAS PAX RIVER) SITE OPERATIONS |
| M0014610F9080 | VERTEX AEROSPACE LLC | Department of Defense | $958.56K | 2010-09-26 | 2014-06-30 | 541611 | AIRCRAFT MECHANIC III |
| 0272 | VERTEX AEROSPACE LLC | Department of Defense | $953.46K | 2005-12-28 | 2011-02-22 | 336413 | — |
| S1110A18F0101 | VERTEX AEROSPACE LLC | Department of Defense | $946.52K | 2017-12-18 | 2018-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0271 | VERTEX AEROSPACE LLC | Department of Defense | $945.26K | 2005-09-26 | 2011-02-17 | 336413 | 200511!001301!5700!FA8108!OC-ALC/LAD CFT !F3460197D0425 !A!N! !N!0271 ! !20050926!20051231!788547347!091441089!008898843!N!L-3 COMMUNICATIONS AEROSPACE L!8001 MID AMERICA BLVD STE !OKLAHOMA CITY !OK!73135!00000! !UK!* !* !UNITED KIN!+000000268020!N!N!000000000000!J028!MAINT & REPAIR OF EQ/ENGINES, TURBINES & COMPS !A1B!AIRCRAFT ENGINES AND SPARES !000 !* !336413!E! !5!B!M! !A! !20200930!B! ! !A! !A!U!Y!2!004!B! !Z!Y!Z! ! !N!M!N! ! ! ! ! !A!A!000!A!B!N! ! ! !Y! ! !0001! ! |
| WA02 | VERTEX AEROSPACE LLC | Department of Defense | $937.48K | 2008-04-03 | 2008-09-30 | 561210 | RAMP CDFT |
| N0042117F0621 | VERTEX AEROSPACE LLC | Department of Defense | $936.4K | 2017-08-29 | 2019-02-28 | 481219 | IGF::OT::IGF NEW ORDER |
| N0001918F2073 | VERTEX AEROSPACE LLC | Department of Defense | $933.23K | 2018-08-21 | 2019-09-28 | 488190 | IGF::OT::IGF |
| Z529 | VERTEX AEROSPACE LLC | Department of Defense | $930.3K | 2016-01-29 | 2018-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0212 | VERTEX AEROSPACE LLC | Department of Defense | $929.23K | 1999-06-14 | 2004-09-30 | 336413 | 199909!5700!0266!GD15 !OC-ALC/LIDIC !F3460197D0425 !A!*!0212 !19990614!19990930!788547347!007482011!001339159!N!2AAC4!RAYTHEON AEROSPACE COMPANY (IN!4600 SE 29TH ST STE 500 !OKLAHOMA CITY !OK!73115!30920!231!48!GREENVILLE !HUNT !TEXAS !0001!+000000700000!N!N!000000000000!K016!MODIFICATION OF EQ/AIRCRAFT COMPS & ACCYS !A1B!AIRCRAFT ENGINES AND SPARES !3000!NOT DISCERNABLE OR CLASSIFIED !3728!5!B!S!C!B!A!*!A !U!Y!2!007!B!* !C!Y!Z!* !* !N!C!*!C!A!A!A!A!*!* !*!N!A!C!N!*!*!*!*!*! |
| S1110A19F0181 | VERTEX AEROSPACE LLC | Department of Defense | $928.84K | 2019-06-04 | 2020-10-31 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A20F0131 | VERTEX AEROSPACE LLC | Department of Defense | $926.3K | 2020-03-11 | 2021-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A17F0055 | VERTEX AEROSPACE LLC | Department of Defense | $922.16K | 2017-06-07 | 2018-05-31 | 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 |
| N0001920F0228 | VERTEX AEROSPACE LLC | Department of Defense | $915.03K | 2020-07-30 | 2021-02-01 | 488190 | ENGINE OVERHAUL 9380 AND 94118 |
| WA09 | VERTEX AEROSPACE LLC | Department of Defense | $911.82K | 2006-10-16 | 2007-06-30 | — | NAVY C-9/DC-9 AIRCRAFT |
| R235 | VERTEX AEROSPACE LLC | Department of Defense | $911.63K | 2005-10-31 | 2011-05-24 | 336413 | 200606!000744!5700!FA8201!OO-ALC/PKQ !F3460197D0425 !A!N! !Y!R235 ! !20051031!20060930!788547347!091441089!008898843!N!L-3 COMMUNICATIONS VERTEX AER!8001 MID AMERICA BLVD STE !OKLAHOMA CITY !OK!73135!35410!011!49!HILL AFB !DAVIS !UTAH !+000002178942!N!N!000000000000!J016!MAINT & REPAIR OF EQ/AIRCRAFT COMPS & ACCYS !S1 !SERVICES !000 !NOT DISCERNABLE !561320!E! !5!A!S! ! ! !99990909!B! ! !A! !A!N!Y!2!004!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| N0016417FJ255 | VERTEX AIRCRAFT INTEGRATION AND SUSTAINMENT LLC | Department of Defense | $908.48K | 2017-09-26 | 2021-08-31 | 334511 | PILOT MONITOR SWING ARM ASSEMBLY |
| N0001917F0516 | VERTEX AEROSPACE LLC | Department of Defense | $907.88K | 2017-09-19 | 2018-09-19 | 488190 | PROCUREMENT FOR SATPHONE AND ADS-B OUT SPARES; AND REPLACEMENT OF R-134A SYSTEM |
| N0001922F2584 | VERTEX AEROSPACE LLC | Department of Defense | $903.6K | 2022-08-30 | 2023-03-01 | 488190 | O&A TRAVEL AND MATERIAL FOR PK2234 |
| S1110A20F0108 | VERTEX AEROSPACE LLC | Department of Defense | $902.03K | 2019-12-04 | 2020-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| FA850410F0001 | VERTEX AEROSPACE LLC | Department of Defense | $899.8K | 2010-06-19 | 2011-09-18 | 541611 | IN COUNTRY CONTRACTOR LOGISTICAL SUPPORT (CLS) FOR POLAND |
| S1110A19F0185 | VERTEX AEROSPACE LLC | Department of Defense | $898.02K | 2019-06-19 | 2022-03-31 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A19F0013 | VERTEX AEROSPACE LLC | Department of Defense | $894.65K | 2018-10-11 | 2019-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 70T04018F5CAP4049 | VERTEX AEROSPACE LLC | Department of Homeland Security | $890.08K | 2018-08-03 | 2019-04-02 | 541330 | TEDS CENTRAL ETD DEPLOYMENT |
| S1110A18F0014 | VERTEX AEROSPACE LLC | Department of Defense | $880.9K | 2017-10-05 | 2018-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |