Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 36
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| Z518 | VERTEX AEROSPACE LLC | Department of Defense | $734.26K | 2014-10-24 | 2015-05-31 | 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. |
| S1110A21F0143 | VERTEX AEROSPACE LLC | Department of Defense | $727.91K | 2021-08-18 | 2022-09-30 | 488190 | T-45 USN AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001923F0163 | VERTEX AEROSPACE LLC | Department of Defense | $724.34K | 2023-01-16 | 2023-10-31 | 488190 | FUNDING IN SUPPORT OF CLINS 0505 AND 0508 |
| WA30 | VERTEX AEROSPACE LLC | Department of Defense | $716.64K | 2010-07-09 | 2011-02-01 | 488190 | COND MNT |
| 0301 | VERTEX AEROSPACE LLC | Department of Defense | $714.75K | 2006-05-11 | 2011-07-08 | 336413 | 200608!000845!5700!FA8108!OC-ALC/LAD CFT !F3460197D0425 !A!N! !N!0301 ! !20060511!20070516!788547347!091441089!008898843!N!L-3 COMMUNICATIONS VERTEX AER!8001 MID AMERICA BLVD STE !OKLAHOMA CITY !OK!73135!12300!049!37!CHERRY POINT MCAS !CRAVEN !N CAROLINA!+000000625000!N!N!000000000000!J028!MAINT & REPAIR OF EQ/ENGINES, TURBINES & COMPS !A1B!AIRCRAFT ENGINES 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! ! |
| S1110A20F0110 | VERTEX AEROSPACE LLC | Department of Defense | $713.35K | 2019-12-09 | 2022-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| Z528 | VERTEX AEROSPACE LLC | Department of Defense | $710.45K | 2014-01-16 | 2014-03-31 | 488190 | AIRCRAFT CONTRACTOR LOGISTICS MAINTENANCE |
| FA810517F0035 | VERTEX AEROSPACE LLC | Department of Defense | $709.45K | 2017-03-29 | 2017-09-30 | 488190 | IGF::OT::IGF KC/KDC-10 AIRFRAME CONTRACTOR LOGISTICS SUPPORT. |
| R238 | VERTEX AEROSPACE LLC | Department of Defense | $708.18K | 2006-10-01 | 2008-06-30 | 336413 | SAME AS ABOVE |
| FA810520F0056 | VERTEX AEROSPACE LLC | Department of Defense | $707.8K | 2020-09-24 | 2020-09-30 | 488190 | KC-10 AIRFRAME |
| WA34 | VERTEX AEROSPACE LLC | Department of Defense | $706.78K | 2010-10-27 | 2011-09-30 | 488190 | IMP 2 - LAB |
| Z544 | VERTEX AEROSPACE LLC | Department of Defense | $706K | 2016-08-09 | 2017-05-31 | 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 |
| S1110A18F0097 | VERTEX AEROSPACE LLC | Department of Defense | $700.34K | 2017-12-07 | 2018-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A21F0110 | VERTEX AEROSPACE LLC | Department of Defense | $699.55K | 2021-03-11 | 2022-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| WA03 | VERTEX AEROSPACE LLC | Department of Defense | $695.92K | 2008-11-24 | 2013-09-30 | 488190 | IMP 1 MATL |
| S1110A17F0066 | VERTEX AEROSPACE LLC | Department of Defense | $694.48K | 2017-06-14 | 2017-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| R229 | VERTEX AEROSPACE LLC | Department of Defense | $691.65K | 2005-11-01 | 2011-03-10 | 336413 | 200604!000380!5700!FA8201!OO-ALC/PKQ !F3460197D0425 !A!N! !N!R229 ! !20051101!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 !+000000702769!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! ! |
| N0001921F0562 | VERTEX AEROSPACE LLC | Department of Defense | $688.53K | 2020-08-01 | 2023-01-31 | 488190 | VXS-1/NRL SITE OPERATIONS (NAS PAX RIVER |
| S1110A18F0158 | VERTEX AEROSPACE LLC | Department of Defense | $688.07K | 2018-06-21 | 2019-06-10 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001918F0254 | VERTEX AEROSPACE LLC | Department of Defense | $683.69K | 2018-07-18 | 2018-12-15 | 488190 | IGF::OT::IGF |
| WA36 | VERTEX AEROSPACE LLC | Department of Defense | $682.2K | 2010-11-10 | 2011-11-30 | 488190 | DMSMS |
| FA810519F0062 | VERTEX AEROSPACE LLC | Department of Defense | $682K | 2019-09-27 | 2019-09-30 | 488190 | KC/KDC-10 CONTRACTOR LOGISTICS SUPPORT |
| WA29 | VERTEX AEROSPACE LLC | Department of Defense | $681.82K | 2010-07-09 | 2011-03-11 | 488190 | COND MNT |
| N0001918F6011 | VERTEX AEROSPACE LLC | Department of Defense | $681.52K | 2017-12-20 | 2018-07-31 | 488190 | IGF::OT::IGF ENGINE OVERHAUL PT6A-42 PJ0516 |
| N0001923F2513 | VERTEX AEROSPACE LLC | Department of Defense | $675.34K | 2022-11-15 | 2023-10-31 | 488190 | FLEET PT6A-42 ENGINE OVHL 93539 |