Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 40
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| Z506 | VERTEX AEROSPACE LLC | Department of Defense | $549.26K | 2014-10-16 | 2015-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| Z531 | VERTEX AEROSPACE LLC | Department of Defense | $548.15K | 2015-11-10 | 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 |
| Z508 | VERTEX AEROSPACE LLC | Department of Defense | $543.65K | 2014-11-03 | 2015-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| W56HZV10P0382 | VERTEX AEROSPACE LLC | Department of Defense | $541.35K | 2010-03-10 | 2011-03-25 | 339999 | FWD, EJECTION SEAT; AFT EJECTION SEAT |
| WA31 | VERTEX AEROSPACE LLC | Department of Defense | $535.94K | 2008-10-17 | 2009-09-30 | 488190 | ENGINE OVER |
| M6700423F2004 | VERTEX AEROSPACE LLC | Department of Defense | $534.82K | 2022-06-01 | 2024-05-31 | 541990 | INTEGRATOR ROR SERVICE - |
| Z555 | VERTEX AEROSPACE LLC | Department of Defense | $533.47K | 2016-11-09 | 2017-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A19F0168 | VERTEX AEROSPACE LLC | Department of Defense | $533.22K | 2019-04-02 | 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. |
| WA41 | VERTEX AEROSPACE LLC | Department of Defense | $532.33K | 2009-11-04 | 2010-09-30 | 488190 | MTL/SUBKTR |
| Z557 | VERTEX AEROSPACE LLC | Department of Defense | $531.5K | 2016-12-01 | 2017-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| Z508 | VERTEX AEROSPACE LLC | Department of Defense | $531.49K | 2014-05-09 | 2014-09-20 | 488190 | CONTRACTOR LOGISTICS SUPPORT FOR T-45 AIRCRAFT AT NAS KINGSVILLE, TX, NAS MERIDIAN, MS AND NAS PENSACOLA, FL. |
| N0001917F1000 | VERTEX AEROSPACE LLC | Department of Defense | $531.13K | 2017-01-13 | 2017-09-30 | 488190 | PT6A-42 OVERHAUL- FLEET IGF::OT::IGF |
| WA34 | VERTEX AEROSPACE LLC | Department of Defense | $528.65K | 2008-11-18 | 2009-09-30 | 488190 | ONSITE COND |
| N0001922F2225 | VERTEX AEROSPACE LLC | Department of Defense | $527.69K | 2022-01-14 | 2022-11-01 | 488190 | ENGINE OVERHAUL FOR C12 AIRCRAFT |
| WA27 | VERTEX AEROSPACE LLC | Department of Defense | $526.01K | 2010-01-20 | 2010-08-09 | 488190 | COND MNT |
| WA40 | VERTEX AEROSPACE LLC | Department of Defense | $523.92K | 2009-10-22 | 2010-09-30 | 488190 | ENG OVH |
| S1110A20F0125 | VERTEX AEROSPACE LLC | Department of Defense | $522.3K | 2020-02-13 | 2021-09-30 | 488190 | T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| Z511 | VERTEX AEROSPACE LLC | Department of Defense | $522.1K | 2015-06-03 | 2015-06-03 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A17F0088 | VERTEX AEROSPACE LLC | Department of Defense | $521.47K | 2017-07-21 | 2018-07-31 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| WA22 | VERTEX AEROSPACE LLC | Department of Defense | $520.04K | 2007-10-23 | 2008-09-30 | 488190 | ENGINE OVER |
| 0369 | VERTEX AEROSPACE LLC | Department of Defense | $519.99K | 2008-09-12 | 2009-01-28 | 336413 | LABOR SERVICES TO ACCOMPLISH B-2 AIRCRAFT MAINTENANCE |
| HSTS0416JCT4035 | VERTEX AEROSPACE LLC | Department of Homeland Security | $516.27K | 2016-03-01 | 2016-08-30 | 541330 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR SYSTEMS INTEGRATION SERVICES FOR SEVEN (7) CHECKPOINT PROJECTS IN THE CENTRAL REGION. THE FOLLOWING SITES WILL BE SUPPORTED BY THIS TASK ORDER, AUS, BIS, CLL, DBQ, GRI, HOU, AND SWO. |
| N0001921F0132 | VERTEX AEROSPACE LLC | Department of Defense | $516.15K | 2021-03-08 | 2021-12-31 | 488190 | ENGINE OVHL 94117 |
| N0001920F0506 | VERTEX AEROSPACE LLC | Department of Defense | $513.45K | 2019-12-10 | 2020-07-31 | 488190 | ENGINE OVERHAUL FUNDING |
| N0001921F0136 | VERTEX AEROSPACE LLC | Department of Defense | $511.47K | 2021-03-08 | 2021-12-31 | 488190 | ENGINE OVERHAUL 93319 |