Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| Z504 | VERTEX AEROSPACE LLC | Department of Defense | $43.91M | 2014-10-14 | 2019-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| WA01 | VERTEX AEROSPACE LLC | Department of Defense | $43.75M | 2008-10-14 | 2013-09-30 | 488190 | FCF NASK |
| Z501 | VERTEX AEROSPACE LLC | Department of Defense | $43.72M | 2013-06-18 | 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. |
| WA36 | VERTEX AEROSPACE LLC | Department of Defense | $43.31M | 2009-09-29 | 2014-06-30 | 488190 | FLT HR GEN |
| 0042 | VERTEX AEROSPACE LLC | Department of Defense | $42.61M | 2004-11-04 | 2010-07-29 | — | — |
| WA28 | VERTEX AEROSPACE LLC | Department of Defense | $39.61M | 2008-10-01 | 2009-09-30 | 488190 | OFF-SITE EM |
| 0002 | VERTEX AEROSPACE LLC | Department of Defense | $39.52M | 2006-11-01 | 2013-12-31 | 336411 | SPARE PARTS; REPAIR, MODIFY, AND |
| S1110A18F0149 | VERTEX AEROSPACE LLC | Department of Defense | $39.48M | 2018-05-24 | 2018-11-30 | 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 | $39.36M | 2009-10-31 | 2010-10-31 | 336411 | CLS SERVICES |
| 0161 | VERTEX AEROSPACE LLC | Department of Defense | $39.34M | 2003-03-19 | 2004-03-17 | 336413 | 200306!000390!5700!GD15 !OC-ALC/LIDAC !F3460197D0425 !A!N! !N!0161 !20030319!20040317!788547347!091441089!791716954!N!VERTEX AEROSPACE LLC !8001 MID-AMERICA BLVD !OKLAHOMA CITY !OK!73135!* !* !AF!* !* !AFGHANISTA!+000024608000!N!N!000000000000!J016!MAINT & REPAIR OF EQ/AIRCRAFT COMPS & ACCYS !A1B!AIRCRAFT ENGINES AND SPARES !3000!NOT DISCERNABLE OR CLASSIFIED !336413!E! !5!B!M! !A! !99990909!B! ! !A! !A!U!Y!2!007!B! !Z!Y!Z! ! !N!M!N! ! ! ! ! !A!A!000!A!B!N! ! ! !Y!2100! !0001! ! |
| 0002 | VERTEX AEROSPACE LLC | Department of Defense | $38.81M | 2008-11-01 | 2010-10-31 | 336411 | SERVICES-A/C MAINTENANCE, CORROSION CONTROL, TOOL ROOM |
| N0001920F0688 | VERTEX AEROSPACE LLC | Department of Defense | $38.23M | 2020-06-03 | 2025-05-31 | 488190 | FUNDING - AWARD C-26 AIRCRAFT |
| 15DDHQ18C00000019 | VERTEX AEROSPACE LLC | Department of Justice | $37.52M | 2018-07-01 | 2019-06-30 | 336411 | TOTAL AVIATION SUPPORT SERVICES - BRIDGE |
| Z501 | VERTEX AEROSPACE LLC | Department of Defense | $37.39M | 2012-09-28 | 2013-06-30 | 488190 | TH-57 MAINTENANCE |
| 0003 | VERTEX AEROSPACE LLC | Department of Defense | $37.18M | 2007-11-01 | 2013-12-31 | 336411 | FY08 E-6B CLS FUNDING - COST ONLY |
| Z550 | VERTEX AEROSPACE LLC | Department of Defense | $36.88M | 2016-10-28 | 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 |
| FA810517F0082 | VERTEX AEROSPACE LLC | Department of Defense | $35.71M | 2017-08-16 | 2019-12-31 | 488190 | IGF::OT::IGF KC/KDC-10 AIRFRAME CLS |
| S1110A19F0137 | VERTEX AEROSPACE LLC | Department of Defense | $35.56M | 2018-11-30 | 2022-07-29 | 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. |
| WA10 | VERTEX AEROSPACE LLC | Department of Defense | $35.27M | 2006-09-29 | 2007-09-30 | 488190 | ENG&TECH |
| M6700421F2005 | VERTEX AEROSPACE LLC | Department of Defense | $35.23M | 2021-06-01 | 2022-05-31 | 541990 | INTEGRATOR ROR SERVICE - |
| WA19 | VERTEX AEROSPACE LLC | Department of Defense | $35.15M | 2007-09-28 | 2013-06-30 | 488190 | FLT HR GEN |
| FA702218F0013 | VERTEX AEROSPACE LLC | Department of Defense | $34.7M | 2017-11-01 | 2018-10-31 | 541690 | THESE RADARS ARE COMPLEX, MULTI-MISSION SYSTEMS WITH ELABORATE COMMAND, CONTROL, COMPUTER, AND COMMUNICATIONS INTERFACES AND SUPPORT SUB-SYSTEMS. THEY ARE FORWARD DEPLOYED ASSETS THAT DO NOT HAVE TRADITIONAL "HOMEPORTS" AND DO NOT VISIT, NOR RETURN TO, US PORTS. |
| S1110A21F0152 | VERTEX AEROSPACE LLC | Department of Defense | $33.28M | 2021-09-29 | 2023-03-13 | 488190 | AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI |
| FA813425F6008 | V2X AEROSPACE LLC | Department of Defense | $33.24M | 2025-01-01 | 2025-12-31 | 488190 | CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET |
| FA813423F6006 | V2X AEROSPACE LLC | Department of Defense | $33.22M | 2023-01-01 | 2023-12-31 | 488190 | CONTRACTOR LOGISTICS SUPPORT(CLS)SERVICES FOR THE AF C-12 FLEET |