Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 45
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| Z512 | VERTEX AEROSPACE LLC | Department of Defense | $385.8K | 2012-12-26 | 2013-09-30 | 488190 | AIRCRAFT CONTRACTOR LOGISTICS MAINTENANCE |
| S1110A21F0125 | VERTEX AEROSPACE LLC | Department of Defense | $385.4K | 2021-06-08 | 2021-09-30 | 488190 | T-45 USN AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A17F0096 | VERTEX AEROSPACE LLC | Department of Defense | $385.34K | 2017-08-10 | 2017-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A19F0113 | VERTEX AEROSPACE LLC | Department of Defense | $382.79K | 2018-10-24 | 2019-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| M6700425F2004 | VERTEX AEROSPACE LLC | Department of Defense | $380K | 2025-06-01 | 2026-05-31 | 541990 | INTEGRATOR ROR SERVICE - |
| N0001921F0808 | VERTEX AEROSPACE LLC | Department of Defense | $379.83K | 2021-03-22 | 2021-12-31 | 488190 | ENGINE OVHL PK1178 |
| M6700421F2012 | VERTEX AEROSPACE LLC | Department of Defense | $377.83K | 2021-06-01 | 2022-05-31 | 541990 | INTEGRATOR ROR SERVICE - |
| Z522 | VERTEX AEROSPACE LLC | Department of Defense | $376.16K | 2015-11-18 | 2016-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001920F0386 | VERTEX AEROSPACE LLC | Department of Defense | $376.06K | 2019-11-01 | 2020-03-31 | 488190 | SCHEDULED DEPOT INSPECTIONS |
| FA810520F0030 | VERTEX AEROSPACE LLC | Department of Defense | $375.02K | 2020-04-24 | 2021-06-03 | 488190 | KC-10 AIRFRAME CLS |
| Z552 | VERTEX AEROSPACE LLC | Department of Defense | $371.52K | 2016-11-02 | 2017-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A18F0032 | VERTEX AEROSPACE LLC | Department of Defense | $370K | 2017-10-19 | 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. |
| Z503 | VERTEX AEROSPACE LLC | Department of Defense | $369.19K | 2014-10-09 | 2018-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001919F2627 | VERTEX AEROSPACE LLC | Department of Defense | $368.93K | 2019-01-03 | 2019-05-20 | 488190 | IGF::OT::IGF |
| S1110A20F0099 | VERTEX AEROSPACE LLC | Department of Defense | $368.63K | 2019-11-14 | 2020-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A22F0048 | VERTEX AEROSPACE LLC | Department of Defense | $367.18K | 2021-10-01 | 2021-12-31 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| Z504 | VERTEX AEROSPACE LLC | Department of Defense | $364.91K | 2012-11-06 | 2013-12-31 | 488190 | TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS) |
| N0001923F0139 | VERTEX AEROSPACE LLC | Department of Defense | $362.61K | 2023-01-11 | 2023-07-31 | 488190 | ACI 163554 BU-02 |
| Z507 | VERTEX AEROSPACE LLC | Department of Defense | $362.23K | 2014-10-16 | 2015-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001920F0200 | VERTEX AEROSPACE LLC | Department of Defense | $362.15K | 2020-07-17 | 2021-01-31 | 488190 | SCHEDULED DEPOT INSPECTIONS ACI BV-07 |
| FA810525F0005 | V2X AEROSPACE LLC | Department of Defense | $361.87K | 2025-01-01 | 2025-05-31 | 488190 | KC-10 CONTRACTOR LOGISITICS SERVICES |
| N0001918F2011 | VERTEX AEROSPACE LLC | Department of Defense | $361.86K | 2018-08-01 | 2019-07-31 | 488190 | IGF::OT::IGF FUNDING MANASSAS SITE OPERATIONS |
| N0001919F2967 | VERTEX AEROSPACE LLC | Department of Defense | $357.66K | 2019-04-12 | 2019-07-31 | 488190 | IGF::OT::IGF |
| N0001920F0633 | VERTEX AEROSPACE LLC | Department of Defense | $354.94K | 2020-02-06 | 2020-07-31 | 488190 | SCHEDULED DEPOT INSPECTIONS FUNDING |
| WA23 | VERTEX AEROSPACE LLC | Department of Defense | $354.93K | 2009-12-18 | 2013-09-30 | 488190 | SNP T-45C M |