Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 39
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| WA35 | VERTEX AEROSPACE LLC | Department of Defense | $592.94K | 2010-10-27 | 2011-09-30 | 488190 | IMP 3 - MTL |
| N0001920F0077 | VERTEX AEROSPACE LLC | Department of Defense | $592.14K | 2020-06-08 | 2021-07-31 | 488190 | VX-20 (NAS PAX RIVER) SITE OPERATIONS |
| S1110A18F0125 | VERTEX AEROSPACE LLC | Department of Defense | $591.24K | 2018-02-28 | 2020-12-31 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001922F1145 | VERTEX AEROSPACE LLC | Department of Defense | $591.05K | 2021-12-10 | 2022-06-30 | 488190 | RESV ENGINE OVERHAUL 93849 |
| S1110A20F0100 | VERTEX AEROSPACE LLC | Department of Defense | $589.06K | 2019-11-14 | 2020-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001918F2015 | VERTEX AEROSPACE LLC | Department of Defense | $588.54K | 2018-07-31 | 2019-07-31 | 488190 | IGF::OT::IGF BSO VX-20 OY1 FUNDING |
| N0001922F2494 | VERTEX AEROSPACE LLC | Department of Defense | $587.15K | 2022-05-12 | 2022-12-31 | 488190 | ENGINE OVERHAUL PK1150 |
| S1110A20F0068 | VERTEX AEROSPACE LLC | Department of Defense | $581.95K | 2019-10-10 | 2021-12-31 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0236 | VERTEX AEROSPACE LLC | Department of Defense | $581.6K | 2004-10-01 | 2005-09-29 | 336413 | 200505!000051!5700!FA8108!OC-ALC/LAD CFT !F3460197D0425 !A!N! !N!0236 !01 !20041001!20050929!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!+000000615000!N!N!000000000000!J028!MAINT & REPAIR OF EQ/ENGINES, TURBINES & COMPS !A1B!AIRCRAFT ENGINES AND SPARES !000 !* !336413!E! !5!B!M!C!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! ! |
| N0001918F0549 | VERTEX AEROSPACE LLC | Department of Defense | $578.55K | 2017-10-20 | 2018-07-29 | 488190 | IGF::OT::IGF ENGINE OVERHAUL PT6A-42 (ENGINE SERIAL # PCE94035) |
| N0001922F0943 | VERTEX AEROSPACE LLC | Department of Defense | $576.39K | 2021-10-28 | 2022-06-30 | 488190 | PT6A-42 ENGINE OVHL 94030 |
| N0001920F0745 | VERTEX AEROSPACE LLC | Department of Defense | $573.8K | 2020-03-31 | 2020-09-30 | 488190 | FUNDING FOR A SCHEDULED ENGINE OVERHAUL S/N PK1193 |
| S1110A18F0161 | VERTEX AEROSPACE LLC | Department of Defense | $573.55K | 2018-07-10 | 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. |
| 0057 | VERTEX AEROSPACE LLC | Department of Defense | $573.53K | 2016-12-21 | 2017-09-30 | 488190 | IGF::OT::IGF PT6A-42 FLEET ENGINE OVERHAUL |
| N0001921F0545 | VERTEX AEROSPACE LLC | Department of Defense | $570.41K | 2021-07-01 | 2022-03-31 | 488190 | ENGINE OVHL 93785 |
| Z525 | VERTEX AEROSPACE LLC | Department of Defense | $569.02K | 2015-12-07 | 2016-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A18F0128 | VERTEX AEROSPACE LLC | Department of Defense | $566.1K | 2018-03-08 | 2018-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001922F0940 | VERTEX AEROSPACE LLC | Department of Defense | $565.7K | 2021-10-28 | 2022-06-30 | 488190 | PT6A-60A ENGINE OVHL PK1274 |
| N0001921F0557 | VERTEX AEROSPACE LLC | Department of Defense | $563.71K | 2021-09-27 | 2022-03-01 | 488190 | C-12 FLEET PT6A-42 ENGINE OVHL 93965 |
| N0001921F0464 | VERTEX AEROSPACE LLC | Department of Defense | $562.57K | 2021-05-31 | 2021-12-31 | 488190 | ENGINE OVERHAUL |
| N0042121F0159 | VERTEX AEROSPACE LLC | Department of Defense | $558.56K | 2021-02-26 | 2021-09-30 | 481211 | CNAL |
| S1110A21F0092 | VERTEX AEROSPACE LLC | Department of Defense | $557.55K | 2021-02-02 | 2021-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A17F0098 | VERTEX AEROSPACE LLC | Department of Defense | $556.44K | 2017-08-10 | 2017-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A17F0092 | VERTEX AEROSPACE LLC | Department of Defense | $552.27K | 2017-07-27 | 2017-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001917F1588 | VERTEX AEROSPACE LLC | Department of Defense | $550.6K | 2017-06-02 | 2017-09-30 | 488190 | IGF::OT::IGF FLEET OVERHAUL PT6A-42 |