Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 35
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| Z516 | VERTEX AEROSPACE LLC | Department of Defense | $801.92K | 2015-10-16 | 2016-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| FA810517F0024 | VERTEX AEROSPACE LLC | Department of Defense | $800.21K | 2017-01-17 | 2017-09-30 | 488190 | IGF::OT::IGF KC/KDC-10 AIRFRAME CONTRACTOR LOGISTICS SUPPORT. |
| WA56 | VERTEX AEROSPACE LLC | Department of Defense | $800K | 2012-02-21 | 2012-09-30 | 488190 | RAMP NASK |
| M6700423F2006 | VERTEX AEROSPACE LLC | Department of Defense | $794.97K | 2023-06-01 | 2024-05-31 | 541990 | INTEGRATOR ROR SERVICE - |
| Z502 | VERTEX AEROSPACE LLC | Department of Defense | $793.1K | 2012-09-21 | 2012-09-30 | 488190 | AIRCRAFT CONTRACTOR LOGISTICS MAINTENANCE |
| N0001922F2305 | VERTEX AEROSPACE LLC | Department of Defense | $792.6K | 2022-02-18 | 2022-12-31 | 488190 | PROCUREMENT OF HF RADIO KIT MATERIAL ONLY |
| 0001 | VERTEX AEROSPACE LLC | Department of Defense | $789.52K | 2011-04-01 | 2011-09-30 | 488190 | DELIVERY ORDER IS ESTABLISHED TO FUND TRANSITION PAHSE IN COST FROM VARIOUS SITE SUPPORTS FOR THE USN C-12 CLS CONTRACT UNDER CLIN/SLIN 0001. |
| N0001920F0786 | VERTEX AEROSPACE LLC | Department of Defense | $788.18K | 2020-04-16 | 2020-12-31 | 488190 | FUNDING FOR TWO ENGINE OVERHAULS PK1991 AND PK2009 |
| WA57 | VERTEX AEROSPACE LLC | Department of Defense | $784.52K | 2011-10-25 | 2012-09-30 | 488190 | DEPOT COND |
| Z525 | VERTEX AEROSPACE LLC | Department of Defense | $782.71K | 2015-06-08 | 2016-05-31 | 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 |
| S1110A21F0123 | VERTEX AEROSPACE LLC | Department of Defense | $781.44K | 2021-06-02 | 2022-09-30 | 488190 | T-45 USN AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0010 | VERTEX AEROSPACE LLC | Department of Defense | $778.5K | 2001-11-20 | 2010-09-16 | 336411 | 200207!004121!1700!AT728 !NAVAL AIR SYSTEMS COMMAND !N0001900D0272 !A!N! !Y!0010 !20011120!20030131!091441089!091441089!791716954!N!RAYTHEON AEROSPACE LLC !555 INDUSTRIAL DR S !MADISON !MS!39110!44520!089!28!MADISON !MADISON !MISS !+000000797745!N!N!000000000000!J015!MAINT & REPAIR OF EQ/AIRCRAFT STRUCTURAL COMPS !A1C!OTHER AIRCRAFT EQUIPMENT !2ATM!T-34 MENTOR !336411!E! !5!A!S!C! ! !99990909!B! ! !A! !A!N!J!2!001!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! |
| 0021 | VERTEX AEROSPACE LLC | Department of Defense | $774.54K | 2015-09-10 | 2016-09-22 | 336411 | IGF::OT::IGF - AIRCRAFT MAINTENANCE |
| S1110A19F0121 | VERTEX AEROSPACE LLC | Department of Defense | $774.16K | 2018-10-31 | 2018-11-30 | 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. |
| Z524 | VERTEX AEROSPACE LLC | Department of Defense | $772.78K | 2015-12-07 | 2016-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0297 | VERTEX AEROSPACE LLC | Department of Defense | $767.02K | 2006-04-04 | 2011-06-24 | 336413 | 200607!000564!5700!FA8108!OC-ALC/LAD CFT !F3460197D0425 !A!N! !N!0297 ! !20060404!20060930!788547347!091441089!008898843!N!L-3 COMMUNICATIONS VERTEX AER!8001 MID AMERICA BLVD STE !OKLAHOMA CITY !OK!73135!16999!003!15!HONOLULU !HONOLULU !HAWAII !+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! ! |
| S1110A20F0139 | VERTEX AEROSPACE LLC | Department of Defense | $757.67K | 2020-04-07 | 2023-02-28 | 336413 | N61340-18-SIMACQ-PMA-273-0311 T-34/44 LANDING GEAR OVERHAUL |
| WA58 | VERTEX AEROSPACE LLC | Department of Defense | $757.31K | 2011-10-25 | 2014-06-30 | 488190 | ENG OVHL M |
| 0257 | VERTEX AEROSPACE LLC | Department of Defense | $756.08K | 2005-04-25 | 2010-09-15 | 336413 | 200507!000674!5700!FA8108!OC-ALC/LAD CFT !F3460197D0425 !A!N! !N!0257 ! !20050425!20050406!788547347!091441089!008898843!N!L-3 COMMUNICATIONS AEROSPACE L!8001 MID AMERICA BLVD STE !OKLAHOMA CITY !OK!73135!67000!035!49!SALT LAKE CITY !SALT LAKE !UTAH !+000000369000!N!N!000000000000!J016!MAINT & REPAIR OF EQ/AIRCRAFT COMPS & ACCYS !A1C!OTHER AIRCRAFT EQUIPMENT !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! ! |
| N0001922F2287 | VERTEX AEROSPACE LLC | Department of Defense | $755.15K | 2022-02-08 | 2022-07-31 | 488190 | REPAIR FOR ENGINE 94027 ENGINE REMOVED DUE TO AOG ON (BV-03) VX-20 |
| Z546 | VERTEX AEROSPACE LLC | Department of Defense | $751.16K | 2016-10-20 | 2017-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| WA59 | VERTEX AEROSPACE LLC | Department of Defense | $750.29K | 2012-04-05 | 2012-09-30 | 488190 | GBTS PT/MTL |
| 0368 | VERTEX AEROSPACE LLC | Department of Defense | $744.88K | 2008-08-22 | 2009-01-28 | 336413 | LABOR SERVICES TO PROVIDE SUPPORT REPAIR OF C130 QUICK ENGINE CHANGE KITS AND TRUBINE MODULES. |
| 0011 | VERTEX AEROSPACE LLC | Department of Defense | $739.48K | 2007-08-31 | 2008-03-31 | 561210 | OPTION: CDFT NAS KINGSVILLE, TX |
| 0337 | VERTEX AEROSPACE LLC | Department of Defense | $736.38K | 2007-05-03 | 2008-09-30 | 336413 | LABOR SERVICES TO INSTALL SMART MULT-FUNCTION COLOR DISPLAY (SMFCD/SITUATIONAL AWARENESS DATA LINK (SADL) MODIFICATION KIT ON 51 AFRC A-10 AIRCRAFT. |