Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 37
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSTS0417JCT4008 | VERTEX AEROSPACE LLC | Department of Homeland Security | $669.51K | 2017-01-24 | 2017-09-23 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE SYSTEM INTEGRATION (SI) FOR THE ETD DEPLOYMENT AND REMOVAL EFFORT. |
| S1110A21F0091 | VERTEX AEROSPACE LLC | Department of Defense | $667.45K | 2021-01-28 | 2021-12-31 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| WA21 | VERTEX AEROSPACE LLC | Department of Defense | $666.42K | 2009-12-18 | 2013-09-30 | 488190 | IMP 1-LABOR |
| S1110A21F0103 | VERTEX AEROSPACE LLC | Department of Defense | $665.84K | 2021-02-24 | 2021-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A21F0066 | VERTEX AEROSPACE LLC | Department of Defense | $665.84K | 2020-11-04 | 2020-12-31 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A20F0105 | VERTEX AEROSPACE LLC | Department of Defense | $665.3K | 2019-12-02 | 2020-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| FA810517F0021 | VERTEX AEROSPACE LLC | Department of Defense | $662.15K | 2017-01-17 | 2017-09-30 | 488190 | IGF::OT::IGF KC/KDC-10 AIRFRAME CONTRACTOR LOGISTICS SUPPORT. |
| 0027 | VERTEX AEROSPACE LLC | Department of Defense | $662.12K | 2012-06-14 | 2012-11-30 | 488190 | ETM AURAL TONE CAPABILITY |
| S1110A18F0155 | VERTEX AEROSPACE LLC | Department of Defense | $661.47K | 2018-06-15 | 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. |
| S1110A19F0123 | VERTEX AEROSPACE LLC | Department of Defense | $656.09K | 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. |
| N0001922F0936 | VERTEX AEROSPACE LLC | Department of Defense | $654.73K | 2021-10-27 | 2022-07-29 | 488190 | PT6A-42 ENGINE OVHL 93863 BUNO 163559 (BU-07) YUMA. |
| N0001922F1204 | VERTEX AEROSPACE LLC | Department of Defense | $653.81K | 2021-12-28 | 2022-10-01 | 488190 | ENGINE OVERHAUL 93397 |
| 0006 | VERTEX AEROSPACE LLC | Department of Defense | $653.31K | 2011-07-01 | 2012-09-30 | 488190 | NAVAL RESERVES - BASE OPERATIONS SUPPORT |
| N0001922F2599 | VERTEX AEROSPACE LLC | Department of Defense | $651.55K | 2022-08-30 | 2023-03-01 | 488190 | O&A LABOR, TRAVEL AND MATERIAL FOR OVHL 93863 |
| M6700422F2004 | VERTEX AEROSPACE LLC | Department of Defense | $651.4K | 2022-01-21 | 2022-05-31 | 541990 | INTEGRATOR ROR SERVICE - |
| R216 | VERTEX AEROSPACE LLC | Department of Defense | $651.12K | 2004-11-01 | 2005-10-31 | 336413 | 200505!000706!5700!FA8201!OO-ALC/PKQ !F3460197D0425 !A!N! !N!R216 ! !20041101!20050930!788547347!091441089!008898843!N!L-3 COMMUNICATIONS AEROSPACE L!8001 MID AMERICA BLVD STE !OKLAHOMA CITY !OK!73135!35410!011!49!HILL AFB !DAVIS !UTAH !+000000651119!N!N!000000000000!J016!MAINT & REPAIR OF EQ/AIRCRAFT COMPS & ACCYS !S1 !SERVICES !000 !* !561320!E! !5!A!S! ! ! !20200930!B! ! !A! !A!N!Y!2!003!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| S1110A19F0138 | VERTEX AEROSPACE LLC | Department of Defense | $648.6K | 2018-11-30 | 2019-08-31 | 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. |
| N0001921F0643 | VERTEX AEROSPACE LLC | Department of Defense | $646.93K | 2021-07-23 | 2022-03-31 | 488190 | RESV PT6A-60A ENGINE OVHL PK1153 |
| Z507 | VERTEX AEROSPACE LLC | Department of Defense | $646.83K | 2012-11-05 | 2013-09-30 | 488190 | AIRCRAFT CONTRACTOR LOGISTICS MAINTENANCE |
| 0015 | VERTEX AEROSPACE LLC | Department of Defense | $644.82K | 2007-11-01 | 2008-09-30 | 488190 | OVERHAUL T-39 |
| S1110A18F0154 | VERTEX AEROSPACE LLC | Department of Defense | $633.19K | 2018-06-15 | 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. |
| FA810521F0023 | VERTEX AEROSPACE LLC | Department of Defense | $631.98K | 2020-12-31 | 2022-06-01 | 488190 | KC-10 |
| S1110A17F0062 | VERTEX AEROSPACE LLC | Department of Defense | $631.14K | 2017-06-12 | 2018-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001922F2596 | VERTEX AEROSPACE LLC | Department of Defense | $630.71K | 2022-08-30 | 2023-03-01 | 488190 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ESTABLISH AND FUND CONTRACT LINE ITEM NUMBERS (CLINS) 0505 AND 0508 FOR THE PT6A OVHL 9ENGINE REMOVED FROM BUNO 163840 (BV-05) BEAUFORT. |
| 0282 | VERTEX AEROSPACE LLC | Department of Defense | $628.09K | 2005-10-07 | 2010-11-16 | 336413 | 200607!000668!5700!FA8108!OC-ALC/LAD CFT !F3460197D0425 !A!N! !N!0282 ! !20051007!20060930!788547347!091441089!008898843!N!L-3 COMMUNICATIONS VERTEX AER!8001 MID AMERICA BLVD STE !OKLAHOMA CITY !OK!73135!78155!029!53!WHIDBEY ISLAND NAS !ISLAND !WASHINGTON!+000000734300!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! ! |