Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 51
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0018 | VERTEX AEROSPACE LLC | Department of Defense | $234.99K | 2011-09-27 | 2011-09-30 | 488190 | DELIVERY ORDER FOR PRE-DEPLOYMENT ACTIVATION OF UC-12W MAINTENANCE SUPPORT BASES FOR OPEREATION ENDURING FREEDOM. |
| 0240 | VERTEX AEROSPACE LLC | Department of Defense | $234.09K | 2004-10-01 | 2005-09-30 | 336413 | 200505!000054!5700!FA8108!OC-ALC/LAD CFT !F3460197D0425 !A!N! !N!0240 ! !20041001!20050930!788547347!091441089!008898843!N!L-3 COMMUNICATIONS AEROSPACE L!8001 MID AMERICA BLVD STE !OKLAHOMA CITY !OK!73135!00000! !JA!* !* !JAPAN !+000000214550!N!N!000000000000!J015!MAINT & REPAIR OF EQ/AIRCRAFT STRUCTURAL COMPS !A1A!AIRFRAMES AND SPARES !000 !* !336413!E! !5!B!M! !A! !20200930!B! ! !A! !A!U!Y!2!004!B! !Z!Y!Z! ! !N!M!N! ! ! ! ! !A!A!000!A!B!N! ! ! !Y!1700! !0001! ! |
| S1110A22F0004 | VERTEX AEROSPACE LLC | Department of Defense | $232.34K | 2021-10-01 | 2021-12-31 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001921F0283 | VERTEX AEROSPACE LLC | Department of Defense | $232.3K | 2021-01-08 | 2021-07-31 | 488190 | SADDLE KIT MATERIALS FOR A C12 AIRCRAFT |
| 0314 | VERTEX AEROSPACE LLC | Department of Defense | $232.22K | 2006-09-28 | 2011-06-25 | 336413 | 200612!001697!5700!FA8108!OC-ALC/LAD CFT !F3460197D0425 !A!N! !N!0314 ! !20060928!20061231!788547347!091441089!008898843!N!L-3 COMMUNICATIONS VERTEX AER!8001 MID AMERICA BLVD STE !OKLAHOMA CITY !OK!73135!50400!003!32!NELLIS AFB !CLARK !NEVADA !+000000234000!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!C!N! ! ! !C!A!A!A!000!A!B!N! ! ! ! !2100! !0001! ! |
| N0001921F0269 | VERTEX AEROSPACE LLC | Department of Defense | $232.16K | 2020-12-23 | 2021-07-31 | 488190 | AIRCRAFT MODIFICATION - SADDLE TANK |
| N0001922F1223 | VERTEX AEROSPACE LLC | Department of Defense | $232.14K | 2022-01-14 | 2022-03-30 | 488190 | C-12 BU-05 CENTEX SADDLE TANKS |
| WA51 | VERTEX AEROSPACE LLC | Department of Defense | $231.99K | 2011-12-16 | 2012-09-30 | 488190 | IMP1 T45C M |
| S1110A21F0061 | V2X AEROSPACE LLC | Department of Defense | $231.69K | 2020-10-20 | 2021-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001918F0588 | VERTEX AEROSPACE LLC | Department of Defense | $231.28K | 2017-11-02 | 2018-02-14 | 488190 | IGF::OT::IGF AIRCRAFT CONDITIONAL INSPECTION (A/C 163554 BU-02) |
| N0001919F2765 | VERTEX AEROSPACE LLC | Department of Defense | $229.61K | 2019-02-15 | 2019-08-16 | 488190 | IGF::OT::IGF |
| S1110A20F0087 | VERTEX AEROSPACE LLC | Department of Defense | $228.12K | 2019-10-28 | 2020-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A19F0115 | VERTEX AEROSPACE LLC | Department of Defense | $227.91K | 2018-10-29 | 2019-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0225 | VERTEX AEROSPACE LLC | Department of Defense | $225.92K | 2004-09-30 | 2005-08-28 | 336413 | 200412!000945!5700!GD15 !OC-ALC/LIDAC !F3460197D0425 !A!N! !N!0225 !01 !20040930!20050828!788547347!091441089!791716954!N!L-3 COMMUNICATIONS VERTEX AER!8001 MID-AMERICA BLVD !OKLAHOMA CITY !OK!73135!25093!053!06!FORT HUNTER LIGGETT !MONTEREY !CALIFORNIA!+000000028000!N!N!000000000000!J023!MAINT & REPAIR OF EQ/VEHICLES-TRAILERS-CYCLES !A4B!NON-COMBAT VEHICLES !000 !* !336413!E! !5!B!M!C!A! !99990909!B! ! !A! !A!U!Y!2!004!B! !C!Y!Z! ! !N!C!N! ! ! !C!A!A!A!000!A!C!N! ! ! !Y!5700! !0001! ! |
| N0001918F2345 | VERTEX AEROSPACE LLC | Department of Defense | $225.24K | 2018-01-10 | 2018-04-14 | 488190 | IGF::OT::IGF ACI FM-34 168209 |
| 0027 | VERTEX AEROSPACE LLC | Department of Defense | $224.63K | 2016-08-25 | 2017-09-27 | 481219 | IGF::OT::IGF TYPE II BUSINESS JETS A/C MISSION RATE |
| S1110A18F0141 | VERTEX AEROSPACE LLC | Department of Defense | $224.23K | 2018-04-23 | 2019-04-12 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A21F0089 | VERTEX AEROSPACE LLC | Department of Defense | $222.6K | 2021-01-20 | 2021-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001922F1166 | VERTEX AEROSPACE LLC | Department of Defense | $222.16K | 2021-12-16 | 2022-05-30 | 488190 | RESV PT6A-42 ENGINE REPR 94368 |
| N0001922F2593 | VERTEX AEROSPACE LLC | Department of Defense | $220.29K | 2022-09-01 | 2023-03-01 | 488190 | PROVIDE FUNDING FOR THE PROCUREMENT, PROTOTYPE INSTALLATION, AND CERTIFICATION OF THE M3AR XT 6012 RADIO FOR THE NAVY AND MARINE CORPS C-12F/M AIRCRAFT. |
| N0001911C0056 | VERTEX AEROSPACE LLC | Department of Defense | $220K | 2011-08-22 | 2012-08-22 | 488190 | T-34/T-44/T-6 CONTRACTOR LOGISTICS SUPPORT |
| WA42 | VERTEX AEROSPACE LLC | Department of Defense | $216.83K | 2009-12-03 | 2013-09-30 | 488190 | SATELLITE S |
| WA02 | VERTEX AEROSPACE LLC | Department of Defense | $215.1K | 2005-08-10 | 2011-08-19 | — | CLOSURE OF STOREROOM AT ANDREWS AFB, MD |
| Z537 | VERTEX AEROSPACE LLC | Department of Defense | $214.75K | 2016-05-24 | 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 |
| S1110A17F0076 | VERTEX AEROSPACE LLC | Department of Defense | $213.63K | 2017-07-03 | 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 |