Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 38
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0001922F2635 | VERTEX AEROSPACE LLC | Department of Defense | $627.39K | 2022-09-19 | 2023-05-05 | 488190 | UC-12F/M/W TECHNICAL PUBLICATIONS UPDATES |
| S1110A18F0022 | VERTEX AEROSPACE LLC | Department of Defense | $627.01K | 2017-10-12 | 2018-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001918F2355 | VERTEX AEROSPACE LLC | Department of Defense | $626.46K | 2018-01-11 | 2018-07-29 | 488190 | IGF::OT::IGF |
| Z523 | VERTEX AEROSPACE LLC | Department of Defense | $620.44K | 2015-11-20 | 2016-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0364 | VERTEX AEROSPACE LLC | Department of Defense | $620.3K | 2008-05-30 | 2009-02-22 | 336413 | LABOR SERVICES FOR AIRCRAFT WASH MAINTENANCE IN SUPPOR TOF THE MARINE AIRCRAFT GROUP 12 LOCATED AT IWAKUNI JAPAN. |
| 0026 | VERTEX AEROSPACE LLC | Department of Defense | $617.59K | 2012-06-21 | 2012-12-31 | 488190 | TCAS-CNS/ATM (MATERIAL) |
| WA03 | VERTEX AEROSPACE LLC | Department of Defense | $615.86K | 2005-08-15 | 2011-08-19 | — | CLOSURE OF STOREROOM AT RAMSTEIN AB, GE |
| N0001922F2436 | VERTEX AEROSPACE LLC | Department of Defense | $614.03K | 2022-04-06 | 2022-10-01 | 488190 | ENGINE OVERHAUL 94106 |
| 0363 | VERTEX AEROSPACE LLC | Department of Defense | $611K | 2008-05-16 | 2009-01-28 | 336413 | LABOR SERVICES TO MEET INTERMEDIATE LEVEL MAINTENANCE WORKLOAD FOR AIRCRAFT ENGINES AND ASSOCIATED COMPONENTS FOR MALS-14'S J52-P408A/B ENGINES, COMPONENTS AND FUEL SYSTEMS COMPONENT REPAIR |
| N0001922F2435 | VERTEX AEROSPACE LLC | Department of Defense | $610.1K | 2022-04-06 | 2022-10-01 | 488190 | ENGINE OVHL PK1169 |
| Z505 | VERTEX AEROSPACE LLC | Department of Defense | $608.94K | 2012-10-24 | 2013-09-30 | 488190 | AIRCRAFT CONTRACTOR LOGISTICS MAINTENANCE |
| WA23 | VERTEX AEROSPACE LLC | Department of Defense | $608.13K | 2007-11-02 | 2013-12-31 | 488190 | MAT/SUBKTR |
| N0001919F4136 | VERTEX AEROSPACE LLC | Department of Defense | $605.13K | 2019-07-23 | 2020-10-01 | 488190 | VX-20 (NAS PAX RIVER) SITE OPERATIONS |
| Z508 | VERTEX AEROSPACE LLC | Department of Defense | $604.86K | 2012-11-05 | 2013-09-30 | 488190 | AIRCRAFT CONTRACTOR LOGISTICS MAINTENANCE |
| N0042118F1088 | VERTEX AEROSPACE LLC | Department of Defense | $604.43K | 2018-08-29 | 2019-02-28 | 481219 | NEW ORDER |
| Z526 | VERTEX AEROSPACE LLC | Department of Defense | $604.41K | 2016-01-27 | 2016-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| Z534 | VERTEX AEROSPACE LLC | Department of Defense | $604.07K | 2016-02-10 | 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 |
| M6700424F2008 | VERTEX AEROSPACE LLC | Department of Defense | $603.75K | 2024-06-01 | 2025-05-31 | 541990 | INTEGRATOR ROR SERVICE - |
| S1110A18F0117 | VERTEX AEROSPACE LLC | Department of Defense | $602.94K | 2018-02-08 | 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. |
| S1110A19F0141 | VERTEX AEROSPACE LLC | Department of Defense | $602K | 2018-12-10 | 2022-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0237 | VERTEX AEROSPACE LLC | Department of Defense | $600.58K | 2004-10-01 | 2005-09-30 | 336413 | 200505!000052!5700!FA8108!OC-ALC/LAD CFT !F3460197D0425 !A!N! !N!0237 ! !20041001!20050930!788547347!091441089!008898843!N!L-3 COMMUNICATIONS AEROSPACE L!8001 MID AMERICA BLVD STE !OKLAHOMA CITY !OK!73135!78155!029!53!WHIDBEY ISLAND NAS !ISLAND !WASHINGTON!+000000734300!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! !C!Y!Z! ! !N!C!N! ! ! !C!A!A!A!000!A!C!N! ! ! !Y!1700! !0001! ! |
| M6700425F2005 | VERTEX AEROSPACE LLC | Department of Defense | $600K | 2025-06-01 | 2026-05-31 | 541990 | INTEGRATOR ROR SERVICE - |
| WA14 | VERTEX AEROSPACE LLC | Department of Defense | $599.93K | 2006-10-05 | 2007-09-30 | 488190 | ENGINE MAINTENANCE |
| 0256 | VERTEX AEROSPACE LLC | Department of Defense | $599.6K | 2005-04-19 | 2010-09-16 | 336413 | 200507!000627!5700!FA8108!OC-ALC/LAD CFT !F3460197D0425 !A!N! !N!0256 ! !20050419!20060418!788547347!091441089!008898843!N!L-3 COMMUNICATIONS AEROSPACE L!8001 MID AMERICA BLVD STE !OKLAHOMA CITY !OK!73135!66042!073!06!SAN DIEGO NS !SAN DIEGO !CALIFORNIA!+000000700000!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! !C!Y!Z! ! !N!C!N! ! ! !C!A!A!A!000!A!C!N! ! ! !Y!1700! !0001! ! |
| Z509 | VERTEX AEROSPACE LLC | Department of Defense | $596.4K | 2014-05-12 | 2014-09-30 | 488190 | CONTRACTOR LOGISTICS SUPPORT FOR T-45 AIRCRAFT AT NAS KINGSVILLE, TX, NAS MERIDIAN, MS AND NAS PENSACOLA, FL. |