Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA300211C0001 | VERTEX AEROSPACE LLC | Department of Defense | $54.68M | 2010-10-29 | 2015-09-30 | 811219 | MICROPURCHASE |
| 0307 | VERTEX AEROSPACE LLC | Department of Defense | $53.83M | 2006-10-01 | 2008-12-14 | 336413 | LABOR SERVICES TO PERFORM THE FULL RANGE OF SERVICE REPAIR, MODIFICATION AND OVERHAUL OF A VARIETY OF COMPONENTS ASSOCIATED WITH MISSILE SYSTEMS OVERHAUL SUPPORT EQUIPMENT. |
| FA300204C0009 | VERTEX AEROSPACE LLC | Department of Defense | $53.38M | 2004-03-02 | 2009-11-30 | 488190 | — |
| Z519 | VERTEX AEROSPACE LLC | Department of Defense | $53.26M | 2013-10-09 | 2014-03-31 | 488190 | AIRCRAFT CONTRACTOR LOGISTICS MAINTENANCE |
| Z511 | VERTEX AEROSPACE LLC | Department of Defense | $53.17M | 2014-05-30 | 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. |
| FA810618F7000 | VERTEX AEROSPACE LLC | Department of Defense | $51.99M | 2017-10-03 | 2020-12-31 | 488190 | HAIL DAMAGE REPAIR SERVICE FOR THE T-1A AIRCRAFT |
| FA810610C0012 | VERTEX AEROSPACE LLC | Department of Defense | $51.6M | 2010-06-25 | 2017-03-01 | 488190 | DBOX-QTY-ERROR |
| Z522 | VERTEX AEROSPACE LLC | Department of Defense | $51.49M | 2015-05-28 | 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 |
| 0366 | VERTEX AEROSPACE LLC | Department of Defense | $51.49M | 2008-08-11 | 2009-08-11 | 336413 | LABOR SERVICES TO PERFORM 1ST CALVARY DIV/4TH INFANTRY DIV EQUIP TRANSWER, MAINTENANCE ETC. |
| FA810626FB008 | VERTEX AEROSPACE LLC | Department of Defense | $51.11M | 2026-03-01 | 2026-08-31 | 488190 | TO PROCURE CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SERVICES FOR THE T6A/ B/D TEXAN II AIRCRAFT FLEET OF SEVEN HUNDRED AND THIRTY-NINE (739) AIRCRAFT THAT ARE CURRENTLY ASSIGNED TO ELEVEN (11) OPERATING LOCATIONS |
| 15DDHQ25C00000013 | V2X AEROSPACE LLC | Department of Justice | $51.05M | 2025-01-01 | 2026-12-31 | 336411 | TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX |
| W900KK24C0025 | VERTEX AEROSPACE LLC | Department of Defense | $50.29M | 2024-05-01 | 2025-04-30 | 541330 | TRAINING MISSION SUPPORT SERVICES FOR THE US ARMY NATIONAL TRAINING CENTER |
| WA45 | VERTEX AEROSPACE LLC | Department of Defense | $50.06M | 2010-10-01 | 2012-03-31 | 488190 | FLT HR GEN |
| S1110A19F0150 | VERTEX AEROSPACE LLC | Department of Defense | $49.7M | 2019-01-09 | 2022-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| FA810519F0002 | VERTEX AEROSPACE LLC | Department of Defense | $49.52M | 2018-10-01 | 2022-08-31 | 488190 | KC/KDC-10 AIRFRAME CLS |
| FA810520F0001 | VERTEX AEROSPACE LLC | Department of Defense | $49.42M | 2019-10-01 | 2022-12-30 | 488190 | KC/KDC 10 CLS AIRFRAME |
| S1110A21F0151 | VERTEX AEROSPACE LLC | Department of Defense | $48.36M | 2021-10-01 | 2021-12-31 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| WA54 | VERTEX AEROSPACE LLC | Department of Defense | $48.11M | 2011-10-01 | 2012-09-30 | 488190 | FLIGHT OPER |
| FA810520F0011 | VERTEX AEROSPACE LLC | Department of Defense | $47.68M | 2020-01-01 | 2022-05-19 | 488190 | KC/KDC 10 CLS AIRFRAME |
| 0004 | VERTEX AEROSPACE LLC | Department of Defense | $46.24M | 2007-12-01 | 2010-04-30 | 336411 | DEPOT LEVEL MAINTENANCE |
| FA810521F0002 | VERTEX AEROSPACE LLC | Department of Defense | $46.08M | 2020-10-02 | 2024-06-20 | 488190 | KC-10 CONTRACTOR LOGISTICS SUPPORT |
| 0032 | VERTEX AEROSPACE LLC | Department of Defense | $45.32M | 2003-10-01 | 2005-09-17 | 488190 | — |
| 0004 | VERTEX AEROSPACE LLC | Department of Defense | $45.13M | 2008-10-31 | 2009-10-31 | 336411 | THE DELIVERY ORDER PROVIDES FUNDING FOR THE 3RD OPTION YEAR CLINS ON THE CONTRACT. |
| N0001917C0080 | V2X AEROSPACE LLC | Department of Defense | $44.96M | 2017-08-16 | 2022-08-19 | 336413 | CONTRACTOR FIELD TEAM |
| S1110A17F0052 | VERTEX AEROSPACE LLC | Department of Defense | $44.31M | 2017-05-31 | 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. IGF::CT::IGF |