Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 43
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| Z509 | VERTEX AEROSPACE LLC | Department of Defense | $450K | 2015-03-26 | 2015-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A22F0023 | VERTEX AEROSPACE LLC | Department of Defense | $449.4K | 2021-10-01 | 2021-12-31 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| Z512 | VERTEX AEROSPACE LLC | Department of Defense | $447.76K | 2015-07-27 | 2015-08-20 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001921F0124 | VERTEX AEROSPACE LLC | Department of Defense | $447.54K | 2020-11-02 | 2021-05-30 | 488190 | FLEET PT6A-42 ENGINE OVERHAUL FUNDS |
| Z548 | VERTEX AEROSPACE LLC | Department of Defense | $444.88K | 2016-10-12 | 2017-05-31 | 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 |
| N0001922F2505 | VERTEX AEROSPACE LLC | Department of Defense | $444.77K | 2022-05-12 | 2022-10-01 | 488190 | ENGINE OVHL PK1109 |
| N0001919F4023 | VERTEX AEROSPACE LLC | Department of Defense | $443.16K | 2019-04-30 | 2019-11-01 | 488190 | IGF::OT::IGF |
| 0357 | VERTEX AEROSPACE LLC | Department of Defense | $441.92K | 2007-12-27 | 2009-01-28 | 336413 | LABOR SERVICES TO ACCOMPLISH THE A-10 AAR-47 MISSILE WARNING SYSTEM (MWS) MODIFICATION |
| N0001921F0819 | VERTEX AEROSPACE LLC | Department of Defense | $441.31K | 2021-03-29 | 2021-12-31 | 488190 | C-12 FLEET PT6A-42 ENGINE PJ0568 OVHL FUNDS |
| WA60 | VERTEX AEROSPACE LLC | Department of Defense | $440.74K | 2012-05-16 | 2012-09-30 | 488190 | RAMP NASK |
| S1110A17F0081 | VERTEX AEROSPACE LLC | Department of Defense | $438.89K | 2017-07-11 | 2017-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A19F0142 | VERTEX AEROSPACE LLC | Department of Defense | $438.77K | 2018-12-11 | 2019-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0052 | VERTEX AEROSPACE LLC | Department of Defense | $436.14K | 2016-10-24 | 2016-12-31 | 488190 | PT6A-42 OVERHAUL -FLEET (PARTS/MATERIAL) IGF::OT::IGF |
| N0042121F01B5 | VERTEX AEROSPACE LLC | Department of Defense | $435.63K | 2021-03-05 | 2021-09-30 | 481211 | EXCESS MISSION RATE |
| Z503 | VERTEX AEROSPACE LLC | Department of Defense | $435.27K | 2014-04-10 | 2014-09-30 | 488190 | CONTRACTOR LOGISTICS SUPPORT FOR T-45 AIRCRAFT AT NAS KINGSVILLE, TX, NAS MERIDIAN, MS AND NAS PENSACOLA, FL. |
| Z510 | VERTEX AEROSPACE LLC | Department of Defense | $434.89K | 2015-04-14 | 2015-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001922F0937 | VERTEX AEROSPACE LLC | Department of Defense | $432.46K | 2021-10-27 | 2022-06-30 | 488190 | FLEET PT6A-60A ENGINE OVHL PK1111 |
| N0001920F0236 | VERTEX AEROSPACE LLC | Department of Defense | $432.42K | 2020-08-01 | 2021-07-31 | 488190 | OY3 BSO VXS-1 |
| 0003 | VERTEX AEROSPACE LLC | Department of Defense | $431.01K | 2011-07-01 | 2011-09-30 | 488190 | MARINES EAST - BASE OPERATIONS SUPPORT |
| S1110A19F0174 | VERTEX AEROSPACE LLC | Department of Defense | $426.57K | 2019-04-25 | 2022-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| DJFA8C0824100 | VERTEX AEROSPACE LLC | Department of Justice | $425.2K | 2008-09-01 | 2009-08-31 | 541611 | SERVICES, AIRCRAFT MECHANIC |
| N0001919F2745 | VERTEX AEROSPACE LLC | Department of Defense | $424.42K | 2019-02-06 | 2019-08-30 | 488190 | IGF::OT::IGF |
| N0001918F2014 | VERTEX AEROSPACE LLC | Department of Defense | $422.37K | 2018-07-30 | 2019-07-31 | 488190 | IGF::OT::IGF |
| M6700422F2019 | VERTEX AEROSPACE LLC | Department of Defense | $421.38K | 2022-06-15 | 2023-05-31 | 541990 | INTEGRATOR ROR SERVICE - |
| M6700422F2018 | VERTEX AEROSPACE LLC | Department of Defense | $421.26K | 2022-06-15 | 2023-05-31 | 541990 | INTEGRATOR ROR SERVICE - |