Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 50
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| S1110A22F0010 | VERTEX AEROSPACE LLC | Department of Defense | $259.26K | 2021-10-14 | 2021-12-31 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A23F0004 | VERTEX AEROSPACE LLC | Department of Defense | $255.76K | 2022-12-09 | 2023-07-31 | 336413 | N61340-18-SIMACQ-PMA-273-0311 T-34/44 LANDING GEAR OVERHAUL |
| N0042121F0123 | VERTEX AEROSPACE LLC | Department of Defense | $255.58K | 2021-03-01 | 2021-11-30 | 481211 | IN SUPPORT OF E2D |
| 0192 | VERTEX AEROSPACE LLC | Department of Defense | $255.1K | 2003-09-30 | 2004-09-29 | 336413 | 200312!000871!5700!GD15 !OC-ALC/LIDAC !F3460197D0425 !A!N! !N!0192 !20030930!20040929!788547347!091441089!791716954!N!VERTEX AEROSPACE LLC !8001 MID-AMERICA BLVD !OKLAHOMA CITY !OK!73135!* !* !JA!* !* !JAPAN !+000000077800!N!N!000000000000!J016!MAINT & REPAIR OF EQ/AIRCRAFT COMPS & ACCYS !A1C!OTHER AIRCRAFT EQUIPMENT !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!1700! !0001! ! |
| WA03 | VERTEX AEROSPACE LLC | Department of Defense | $254.95K | 2005-10-01 | 2012-01-19 | 488190 | 200612!467442!1700!N00019!NAVAL AIR SYSTEMS COMMAND !N0001905D0023 !A!N! !Y!WA03 ! !20051001!20060930!008898843!008898843!008898843!N!L-3 COMMUNICATIONS HOLDING, IN!600 3RD AVE FL 35 !NEW YORK !NY!10016!77500!113!12!WHITING FIELD NAS !SANTA ROSA !FLORIDA !+000000125000!N!N!000000000000!J015!MAINT & REPAIR OF EQ/AIRCRAFT STRUCTURAL COMPS !A1C!OTHER AIRCRAFT EQUIPMENT !000 !NOT DISCERNABLE !488190!E! !5!A!S! ! !D!20060930!B! ! !A! !A!N!J!2!002!B! !C!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y!1700!N00019!0001! ! |
| N0001920F0382 | VERTEX AEROSPACE LLC | Department of Defense | $253.66K | 2020-03-09 | 2020-10-01 | 488190 | SCHEDULED DEPOT INSPECTIONS |
| S1110A22F0031 | VERTEX AEROSPACE LLC | Department of Defense | $252.35K | 2021-10-01 | 2021-12-31 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A22F0035 | VERTEX AEROSPACE LLC | Department of Defense | $251.36K | 2021-10-01 | 2021-12-31 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A18F0015 | VERTEX AEROSPACE LLC | Department of Defense | $250.22K | 2017-10-05 | 2018-09-30 | 488190 | IGF::OT::IGF AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI |
| S1110A18F0023 | VERTEX AEROSPACE LLC | Department of Defense | $250K | 2017-10-12 | 2018-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| Z516 | VERTEX AEROSPACE LLC | Department of Defense | $248.48K | 2014-08-29 | 2015-05-31 | 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. |
| S1110A22F0001 | VERTEX AEROSPACE LLC | Department of Defense | $248.32K | 2021-10-04 | 2022-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0051 | VERTEX AEROSPACE LLC | Department of Defense | $245.84K | 2004-07-28 | 2011-09-01 | 488190 | 200412!000064!1700!AT728 !NAVAL AIR SYSTEMS COMMAND !N0001900D0278 !A!N! !N!0051 !0 !20040728!20040930!091441089!091441089!791716954!N!L-3 COMMUNICATIONS VERTEX AERO!555 INDUSTRIAL DR S !MADISON !MS!39110!12300!049!37!CHERRY POINT MCAS !CRAVEN !N CAROLINA!+000000271657!N!N!000000000000!J015!MAINT & REPAIR OF EQ/AIRCRAFT STRUCTURAL COMPS !A1A!AIRFRAMES AND SPARES !000 !* !488190!E! !5!B!S!C! ! !99990909!B! ! !A! !A!N!J!2!001!B! !C!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! !N00019!0001! ! |
| 0319 | VERTEX AEROSPACE LLC | Department of Defense | $245.38K | 2006-10-25 | 2011-08-20 | 336413 | LABOR SERVICES FOR AIRCRAFT WASH MAINTENANCE IN SUPPOR TOF THE MARINE AIRCRAFT GROUP 12 LOCATED AT IWAKUNI JAPAN. |
| FA810520F0031 | VERTEX AEROSPACE LLC | Department of Defense | $245.11K | 2020-04-27 | 2020-12-31 | 488190 | KC/KDC-10 AIRFRAME CONTRACTOR LOGISTICS SUPPORT - STORAGE CABINET HOUSING KIT |
| WA24 | VERTEX AEROSPACE LLC | Department of Defense | $245.11K | 2009-10-07 | 2010-09-30 | 488190 | EMER DEPOT |
| 0288 | VERTEX AEROSPACE LLC | Department of Defense | $244.89K | 2005-11-16 | 2011-03-01 | 336413 | 200603!000040!5700!FA8108!OC-ALC/LAD CFT !F3460197D0425 !A!N! !N!0288 ! !20051116!20061114!788547347!091441089!008898843!N!L-3 COMMUNICATIONS VERTEX AER!8001 MID AMERICA BLVD STE !OKLAHOMA CITY !OK!73135!00000! !JA!* !* !JAPAN !+000000246000!N!N!000000000000!J015!MAINT & REPAIR OF EQ/AIRCRAFT STRUCTURAL COMPS !A1A!AIRFRAMES AND SPARES !000 !NOT DISCERNABLE !336413!E! !5!B!M! !A! !99990909!B! ! !A! !A!U!Y!2!004!B! !Z!Y!Z! ! !N!M!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! !1700! !0001! ! |
| S1110A21F0115 | VERTEX AEROSPACE LLC | Department of Defense | $242.71K | 2021-04-14 | 2021-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001917F1657 | VERTEX AEROSPACE LLC | Department of Defense | $240.9K | 2017-06-22 | 2019-04-30 | 488190 | IGF::OT::IGF UC-12W FLEET ACI |
| M6700425F2008 | VERTEX AEROSPACE LLC | Department of Defense | $240K | 2025-06-01 | 2025-06-27 | 541990 | INTEGRATOR ROR SERVICE - |
| 0041 | VERTEX AEROSPACE LLC | Department of Defense | $237.55K | 2015-04-30 | 2015-09-30 | 488190 | IGF::OT::IGF FUNDING FOR C-12 PUBLICATIONS SUSTAINMENT |
| WA16 | VERTEX AEROSPACE LLC | Department of Defense | $237.37K | 2009-10-19 | 2010-09-30 | 336413 | LH MLG |
| S1110A19F0187 | VERTEX AEROSPACE LLC | Department of Defense | $237.03K | 2019-06-20 | 2022-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A21F0076 | VERTEX AEROSPACE LLC | Department of Defense | $236.79K | 2020-12-18 | 2021-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| Z514 | VERTEX AEROSPACE LLC | Department of Defense | $235.54K | 2014-05-30 | 2015-05-31 | 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. |