Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 46
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| WA53 | VERTEX AEROSPACE LLC | Department of Defense | $353.36K | 2012-01-27 | 2012-09-30 | 488190 | IMP 3 MTL |
| N0001918F0562 | VERTEX AEROSPACE LLC | Department of Defense | $352.92K | 2018-08-27 | 2019-03-29 | 488190 | IGF::OT::IGF |
| 0258 | VERTEX AEROSPACE LLC | Department of Defense | $347.64K | 2005-06-22 | 2010-09-16 | 336413 | 200509!000872!5700!FA8108!OC-ALC/LAD CFT !F3460197D0425 !A!N! !N!0258 ! !20050622!20050630!788547347!091441089!008898843!N!L-3 COMMUNICATIONS AEROSPACE L!8001 MID AMERICA BLVD STE !OKLAHOMA CITY !OK!73135!79000!173!20!WICHITA !SEDGWICK !KANSAS !+000000825000!N!N!000000000000!J023!MAINT & REPAIR OF EQ/VEHICLES-TRAILERS-CYCLES !A4A!COMBAT VEHICLES !000 !* !336413!E! !5!B!M! !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!2100! !0001! ! |
| Z508 | VERTEX AEROSPACE LLC | Department of Defense | $347.51K | 2013-10-29 | 2014-05-31 | 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. |
| N0042119F0483 | VERTEX AEROSPACE LLC | Department of Defense | $346.05K | 2019-03-01 | 2020-02-29 | 481211 | LEAR JET FLIGHT HOURS IN SUPPORT OF TRAINING FOR E2-D |
| WA61 | VERTEX AEROSPACE LLC | Department of Defense | $345.99K | 2011-11-02 | 2014-06-30 | 488190 | ACI |
| 0051 | VERTEX AEROSPACE LLC | Department of Defense | $344.6K | 2016-10-20 | 2016-12-31 | 488190 | PT6A-42 OVERHAUL FLEET (PARTS AND MATERIAL IGF::OT::IGF |
| Z524 | VERTEX AEROSPACE LLC | Department of Defense | $343.41K | 2013-11-07 | 2014-09-30 | 488190 | AIRCRAFT CONTRACTOR LOGISTICS MAINTENANCE |
| N0001919F4169 | VERTEX AEROSPACE LLC | Department of Defense | $342.41K | 2019-08-19 | 2019-12-15 | 488190 | SCHEDULED DEPOT INSPECTIONS |
| DJD11OAG0045 | VERTEX AEROSPACE LLC | Department of Justice | $340.11K | 2011-09-27 | 2012-07-31 | 334511 | WESCAM CAMERA SYSTEM |
| S1110A19F0143 | VERTEX AEROSPACE LLC | Department of Defense | $339.18K | 2018-12-14 | 2019-05-31 | 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. |
| WA30 | VERTEX AEROSPACE LLC | Department of Defense | $339.04K | 2010-06-03 | 2011-06-03 | 488190 | DMSMS |
| W58RGZ07C0206 | VERTEX AEROSPACE LLC | Department of Defense | $339K | 2007-09-14 | 2008-07-31 | 336413 | AIRCRAFT PARTS |
| FA810519F0003 | VERTEX AEROSPACE LLC | Department of Defense | $338.41K | 2018-10-01 | 2018-12-31 | 488190 | KC/KDC-10 AIRFRAME CLS |
| N0001917F1617 | VERTEX AEROSPACE LLC | Department of Defense | $334.79K | 2017-06-09 | 2017-09-30 | 488190 | IGF::OT::IGF PT6A-60A ENGINE OVERHAUL PARTS&MAT'L |
| S1110A19F0119 | VERTEX AEROSPACE LLC | Department of Defense | $334.15K | 2018-10-31 | 2019-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A17F0019 | VERTEX AEROSPACE LLC | Department of Defense | $332.56K | 2017-03-06 | 2017-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| WA09 | VERTEX AEROSPACE LLC | Department of Defense | $332.47K | 2008-02-13 | 2008-09-30 | 488190 | ENG/TECH |
| FA810626FB004 | VERTEX AEROSPACE LLC | Department of Defense | $332.43K | 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 |
| N0001917F0580 | VERTEX AEROSPACE LLC | Department of Defense | $330.96K | 2017-10-01 | 2018-07-31 | 488190 | IGF::OT::IGF VXS-1/NRL SITE OPERATIONS (NAS PAX RIVER |
| W9127Q07F0270 | VERTEX AEROSPACE LLC | Department of Defense | $329.9K | 2007-08-31 | 2010-08-31 | 541611 | AIRCRAFT QUALITY CONTROL/QUALITY |
| 15F06725F0002120 | V2X AEROSPACE LLC | Department of Justice | $329.67K | 2025-03-20 | 2026-08-10 | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0003 ADD STAR SHIELD |
| N0001922F1011 | VERTEX AEROSPACE LLC | Department of Defense | $327.62K | 2021-11-23 | 2022-07-31 | 488190 | DUAL SPAR CHANGE BU-05 163557 |
| N0001920F0055 | VERTEX AEROSPACE LLC | Department of Defense | $327.54K | 2020-05-26 | 2021-05-28 | 488190 | AUTOMATIC DEPENDENT SURVEILLANCE - BROADCAST OUT SPARES FOR C-12. |
| N0001922F2131 | VERTEX AEROSPACE LLC | Department of Defense | $325.51K | 2022-08-17 | 2023-03-01 | 488190 | OVERHAUL ENGINE PT6A PK1569 |