Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 48
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0001922F2142 | VERTEX AEROSPACE LLC | Department of Defense | $301.38K | 2022-09-05 | 2023-01-31 | 488190 | SCHEDULED DEPOT INSPECTIONS |
| N0001919F2907 | VERTEX AEROSPACE LLC | Department of Defense | $300.67K | 2019-06-24 | 2019-11-01 | 488190 | SCHEDULED DEPOT INSPECTIONS |
| 0254 | VERTEX AEROSPACE LLC | Department of Defense | $292.2K | 2005-04-27 | 2010-09-23 | 336413 | 200507!000676!5700!FA8108!OC-ALC/LAD CFT !F3460197D0425 !A!N! !N!0254 ! !20050427!20060516!788547347!091441089!008898843!N!L-3 COMMUNICATIONS AEROSPACE L!8001 MID AMERICA BLVD STE !OKLAHOMA CITY !OK!73135!12300!049!37!CHERRY POINT MCAS !CRAVEN !N CAROLINA!+000000300000!N!N!000000000000!J015!MAINT & REPAIR OF EQ/AIRCRAFT STRUCTURAL COMPS !A1B!AIRCRAFT ENGINES AND SPARES !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!1700! !0001! ! |
| S1110A17F0020 | VERTEX AEROSPACE LLC | Department of Defense | $292.02K | 2017-03-09 | 2017-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001918F2597 | VERTEX AEROSPACE LLC | Department of Defense | $291.59K | 2018-04-02 | 2019-07-31 | 488190 | IGF::OT::IGF AIRCRAFT MODIFICATION |
| 0266 | VERTEX AEROSPACE LLC | Department of Defense | $290.39K | 2005-09-12 | 2011-05-24 | 336413 | 200511!001200!5700!FA8108!OC-ALC/LAD CFT !F3460197D0425 !A!N! !N!0266 ! !20050912!20060911!788547347!091441089!008898843!N!L-3 COMMUNICATIONS AEROSPACE L!8001 MID AMERICA BLVD STE !OKLAHOMA CITY !OK!73135!29700!047!28!GULFPORT !HARRISON !MISS !+000000052000!N!N!000000000000!J016!MAINT & REPAIR OF EQ/AIRCRAFT COMPS & ACCYS !A1C!OTHER AIRCRAFT EQUIPMENT !000 !* !336413!E! !5!B!M! !A! !20200930!B! ! !A! !A!U!Z!2!002!B! !C!Y!Z! ! !N!C!N! ! ! !C!A!A!A!000!A!C!N! ! ! !Y!2100! !0001! ! |
| Z522 | VERTEX AEROSPACE LLC | Department of Defense | $290.28K | 2013-11-07 | 2014-09-30 | 488190 | AIRCRAFT CONTRACTOR LOGISTICS MAINTENANCE |
| N0001920F0560 | VERTEX AEROSPACE LLC | Department of Defense | $289.65K | 2020-01-09 | 2020-05-31 | 488190 | ACI BU-08 A/C 163560 |
| WA11 | VERTEX AEROSPACE LLC | Department of Defense | $289.29K | 2006-10-04 | 2007-09-30 | 488190 | ENGINE MAINTENANCE |
| N0001920F0467 | VERTEX AEROSPACE LLC | Department of Defense | $289.17K | 2019-11-27 | 2020-07-31 | 488190 | REPLACEMENT OF WING SPAR |
| N0001919F2527 | VERTEX AEROSPACE LLC | Department of Defense | $288.02K | 2018-10-30 | 2019-07-31 | 488190 | IGF::OT::IGF |
| S1110A19F0166 | VERTEX AEROSPACE LLC | Department of Defense | $287.81K | 2019-03-29 | 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. |
| N0001918F2628 | VERTEX AEROSPACE LLC | Department of Defense | $287.21K | 2018-04-23 | 2018-10-31 | 488190 | IGF::OT::IGF ACI FOR A/C 163557 |
| N0001919F2655 | VERTEX AEROSPACE LLC | Department of Defense | $286.13K | 2019-01-04 | 2019-07-11 | 488190 | IGF::OT::IGF |
| N0001920F0156 | VERTEX AEROSPACE LLC | Department of Defense | $285.72K | 2020-10-12 | 2021-01-30 | 488190 | ACI FOR BV03 |
| WA15 | VERTEX AEROSPACE LLC | Department of Defense | $285.54K | 2009-10-07 | 2010-09-30 | 336413 | NG OVERHAUL |
| 0352 | VERTEX AEROSPACE LLC | Department of Defense | $284.79K | 2007-10-12 | 2008-11-30 | 336413 | LABOR SERVICES FOR AIRCRAFT WASH MAINTENANCE IN SUPPOR TOF THE MARINE AIRCRAFT GROUP 12 LOCATED AT IWAKUNI JAPAN. |
| N0001917F0575 | VERTEX AEROSPACE LLC | Department of Defense | $284.31K | 2017-10-01 | 2018-07-31 | 488190 | IGF::OT::IGF NCIS- MANASSAS SITE OPERATIONS |
| 0350 | VERTEX AEROSPACE LLC | Department of Defense | $284.3K | 2007-10-01 | 2008-09-30 | 336413 | 200008!5700!000316!GD15 !OC-ALC/LIDIC !F3460197D0425 !A!*!65 !20000522!20010930!788547347!007482011!001339159!N!2AAC4!RAYTHEON AEROSPACE COMPANY (IN!4600 SE 29TH ST STE 500 !OKLAHOMA CITY !OK!73115!30920!231!48!GREENVILLE !HUNT !TEXAS !0001!+000000500000!N!N!000000000000!K016!MODIFICATION OF EQ/AIRCRAFT COMPS & ACCYS !A1B!AIRCRAFT ENGINES AND SPARES !3000!NOT DISCERNABLE OR CLASSIFIED !3728!5!B!S!C!B!A!*!A !U!Y!2!007!B!* !C!Y!Z!* !* !N!C!*!C!A!A!A!A!A!* !*!N!A!C!N!*!*!*!*!*! |
| 0054 | VERTEX AEROSPACE LLC | Department of Defense | $281.08K | 2016-12-21 | 2017-03-31 | 488190 | UC-12W FLEET ACI IGF::OT::IGF |
| N0001920F0234 | VERTEX AEROSPACE LLC | Department of Defense | $279.91K | 2020-08-13 | 2020-09-30 | 488190 | C-12F/W/M TECH PUB UPDATES |
| N0001920F0763 | VERTEX AEROSPACE LLC | Department of Defense | $279.17K | 2020-04-10 | 2020-12-31 | 488190 | FUNDING FOR AN ENGINE OVERHAUL PK1196 |
| FA855311F0001 | VERTEX AEROSPACE LLC | Department of Defense | $279.05K | 2011-09-02 | 2012-09-18 | 541611 | CONTRACTOR LOGISTICS SUPPORT FOR POLAND. INCLUDES TWO OPTION PERIODS. |
| 0214 | VERTEX AEROSPACE LLC | Department of Defense | $277.46K | 2004-05-13 | 2005-05-16 | 336413 | 200409!000437!5700!GD15 !OC-ALC/LIDAC !F3460197D0425 !A!N! !N!0214 ! !20040513!20050516!788547347!091441089!791716954!N!L-3 COMMUNICATIONS VERTEX AER!8001 MID-AMERICA BLVD !OKLAHOMA CITY !OK!73135!12300!049!37!CHERRY POINT MCAS !CRAVEN !N CAROLINA!+000000140000!N!N!000000000000!J015!MAINT & REPAIR OF EQ/AIRCRAFT STRUCTURAL COMPS !A1B!AIRCRAFT ENGINES AND SPARES !000 !* !336413!E! !5!B!M! !A! !99990909!B! ! !A! !A!U!Y!2!007!B! !C!Y!Z! ! !N!C!N! ! ! !C!A!A!A!000!A!C!N! ! ! !Y!1700! !0001! ! |
| S1110A22F0022 | VERTEX AEROSPACE LLC | Department of Defense | $276.34K | 2021-10-01 | 2021-12-31 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |