Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 49
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| S1110A17F0038 | VERTEX AEROSPACE LLC | Department of Defense | $275.79K | 2017-05-02 | 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. IGF::CT::IGF |
| N0001920F0536 | VERTEX AEROSPACE LLC | Department of Defense | $273.93K | 2019-12-31 | 2020-06-30 | 488190 | ACI FOR BV-06 A/C 163841 |
| 0139 | VERTEX AEROSPACE LLC | Department of Defense | $273.83K | 2002-09-11 | 2003-09-30 | 336413 | 200211!000764!5700!GD15 !OC-ALC/LIDAC !F3460197D0425 !A!N! !N!0139 !20020911!20030903!788547347!091441089!791716954!N!RAYTHEON AEROSPACE LLC !4600 SOUTHEAST 29TH !DEL CITY !OK!73115!99225!225!48!HOUSTON !HOUSTON !TEXAS !+000000175000!N!N!000000000000!J015!MAINT & REPAIR OF EQ/AIRCRAFT STRUCTURAL COMPS !A1A!AIRFRAMES AND SPARES !3000!NOT DISCERNABLE OR CLASSIFIED !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! ! !0001! |
| N0001920F0199 | VERTEX AEROSPACE LLC | Department of Defense | $273.3K | 2020-07-17 | 2020-12-31 | 488190 | SCHEDULED DEPOT INSPECTIONS ACI FM-28 |
| N0001921F0542 | VERTEX AEROSPACE LLC | Department of Defense | $273.02K | 2021-06-25 | 2021-10-31 | 488190 | SCHEDULED DEPOT INSPECTIONS |
| 70T04018F5DAP4015 | VERTEX AEROSPACE LLC | Department of Homeland Security | $272.24K | 2018-02-02 | 2019-02-28 | 541330 | TEDS CENTRAL DURESS ALARM MAINTENANCE / REPAIRS AND HELP DESK SUPPORT. |
| 0042 | VERTEX AEROSPACE LLC | Department of Defense | $270.48K | 2015-08-18 | 2015-09-30 | 488190 | IGF::OT::IGF FUNDING FOR C-12W SATPHONE MATERIALS&INSTALLS |
| Z502 | VERTEX AEROSPACE LLC | Department of Defense | $270.24K | 2013-06-24 | 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. |
| 0005 | VERTEX AEROSPACE LLC | Department of Defense | $269.96K | 2005-10-17 | 2006-12-31 | 336413 | 200604!000306!2100!W58RGZ!USA AVIATION AND MISSILE COMMAND!W58RGZ05D0081 !A!N! !N!0005 ! !20051017!20071206!091441089!091441089!008898843!N!L-3 COMMUNICATIONS VERTEX AERO!555 INDUSTRIAL DR S !MADISON !MS!39110!44520!089!28!MADISON !MADISON !MISS !+000000269955!Y!N!000000000000!J016!MAINT & REPAIR OF EQ/AIRCRAFT COMPS & ACCYS !A1C!OTHER AIRCRAFT EQUIPMENT !000 !NOT DISCERNABLE !336413!E! !5!B!S! ! ! !99990909!B! ! !N!B!D!N!J!1!001!N!1G!Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| 0053 | VERTEX AEROSPACE LLC | Department of Defense | $269.32K | 2016-11-14 | 2019-12-31 | 488190 | IGF::OT::IGF |
| 0007 | VERTEX AEROSPACE LLC | Department of Defense | $268.47K | 2011-04-06 | 2011-09-30 | 488190 | PROCUREMENT OF PECULIAR SUPPORT EQUIPMENT FOR THE DEPLOYED C-12W AIRCRAFT. |
| WA16 | VERTEX AEROSPACE LLC | Department of Defense | $268.45K | 2006-10-17 | 2007-09-30 | 488190 | ENGINE OVER |
| S1110A17F0073 | VERTEX AEROSPACE LLC | Department of Defense | $267.27K | 2017-06-21 | 2018-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| WA45 | VERTEX AEROSPACE LLC | Department of Defense | $266.84K | 2011-10-21 | 2012-09-30 | 488190 | DL O&A NASK |
| N0001922F2492 | VERTEX AEROSPACE LLC | Department of Defense | $266.55K | 2022-05-12 | 2022-11-01 | 488190 | SCHEDULED DEPOT INSPECTION 168207 (FM-31) |
| S1110A19F0167 | VERTEX AEROSPACE LLC | Department of Defense | $266.45K | 2019-04-09 | 2019-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001918F2444 | VERTEX AEROSPACE LLC | Department of Defense | $265.67K | 2018-09-18 | 2019-08-26 | 488190 | IGF::OT::IGF |
| WA36 | VERTEX AEROSPACE LLC | Department of Defense | $265.05K | 2011-09-12 | 2011-09-30 | 488190 | ENG/TECH |
| N0001922F2343 | VERTEX AEROSPACE LLC | Department of Defense | $264.87K | 2022-03-02 | 2022-08-01 | 488190 | SCHEDULED DEPOT INSPECTIONS ACI 163553 (BU-01) |
| Z540 | VERTEX AEROSPACE LLC | Department of Defense | $264.4K | 2016-06-20 | 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 |
| M6700424F2007 | VERTEX AEROSPACE LLC | Department of Defense | $263.12K | 2024-05-31 | 2025-05-31 | 541990 | INTEGRATOR ROR SERVICE - |
| W58RGZ07C0074 | VERTEX AEROSPACE LLC | Department of Defense | $262.64K | 2007-01-17 | 2007-07-09 | 336413 | BEECHCRAFT REPLENISHMENT PARTS |
| S1110A19F0008 | VERTEX AEROSPACE LLC | Department of Defense | $259.73K | 2018-10-02 | 2019-09-30 | 488190 | IGF::OT::IGF AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI |
| N0001921F0214 | VERTEX AEROSPACE LLC | Department of Defense | $259.52K | 2020-12-02 | 2021-06-30 | 488190 | SCHEDULED DEPOT INSPECTIONS A/C FM-27 168204 |
| N0001922F0911 | VERTEX AEROSPACE LLC | Department of Defense | $259.31K | 2021-10-18 | 2022-05-02 | 488190 | SCHEDULED DEPOT INSPECTIONS FM-61 169319 |