Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 53
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA810520F0052 | VERTEX AEROSPACE LLC | Department of Defense | $190.36K | 2020-10-01 | 2021-09-23 | 488190 | KC-10 AIRFRAME |
| FA810518F0082 | VERTEX AEROSPACE LLC | Department of Defense | $190.16K | 2018-09-21 | 2018-11-30 | 488190 | KC/KDC-10 AIRFRAME CONTRACTOR LOGISITICS SUPPORT |
| S1110A21F0047 | VERTEX AEROSPACE LLC | Department of Defense | $189.89K | 2020-10-07 | 2021-09-30 | 488190 | AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI |
| S1110A21F0106 | VERTEX AEROSPACE LLC | Department of Defense | $189.35K | 2021-03-04 | 2021-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0007 | VERTEX AEROSPACE LLC | Department of Defense | $189.15K | 2011-07-01 | 2011-09-30 | 488190 | NAVAIR - BASE OPERATIONS SUPPORT |
| S1110A20F0119 | VERTEX AEROSPACE LLC | Department of Defense | $187K | 2020-01-22 | 2021-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A20F0104 | VERTEX AEROSPACE LLC | Department of Defense | $186.69K | 2019-11-25 | 2020-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A21F0139 | VERTEX AEROSPACE LLC | Department of Defense | $186.38K | 2021-08-05 | 2022-09-30 | 488190 | T-45 USN AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| W58RGZ07C0155 | VERTEX AEROSPACE LLC | Department of Defense | $185.95K | 2007-05-30 | 2007-12-09 | 336413 | BEECHCRAFT REPLEN. SPARE PARTS |
| S1110A17F0023 | VERTEX AEROSPACE LLC | Department of Defense | $185.6K | 2017-03-16 | 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 |
| WA07 | VERTEX AEROSPACE LLC | Department of Defense | $185.38K | 2007-12-14 | 2008-09-30 | 488190 | P&M REPAIR |
| Z525 | VERTEX AEROSPACE LLC | Department of Defense | $183.06K | 2013-11-07 | 2014-09-30 | 488190 | AIRCRAFT CONTRACTOR LOGISTICS MAINTENANCE |
| S1110A17F0011 | VERTEX AEROSPACE LLC | Department of Defense | $183.03K | 2017-01-13 | 2017-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001919F4241 | VERTEX AEROSPACE LLC | Department of Defense | $182.73K | 2019-09-03 | 2020-03-31 | 488190 | FUNDING IN SUPPORT OF AIRCRAFT MODIFICATION |
| S1110A17F0094 | VERTEX AEROSPACE LLC | Department of Defense | $179.37K | 2017-08-09 | 2017-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0040 | VERTEX AEROSPACE LLC | Department of Defense | $179.07K | 2014-10-31 | 2015-09-30 | 488190 | FATIGUE APPRAISAL&STRUCTURAL TRACKING |
| 0016 | VERTEX AEROSPACE LLC | Department of Defense | $177.14K | 2016-02-01 | 2016-08-31 | 481219 | IGF::OT::IGF TYPE II BUSINESS JETS A/C MISSION RATE |
| WA46 | VERTEX AEROSPACE LLC | Department of Defense | $176.7K | 2011-10-21 | 2012-09-30 | 488190 | IMP3 T45A M |
| S1110A20F0070 | VERTEX AEROSPACE LLC | Department of Defense | $175.53K | 2019-10-09 | 2020-09-30 | 488190 | AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI |
| N0001918F2661 | VERTEX AEROSPACE LLC | Department of Defense | $173.65K | 2018-04-12 | 2018-08-30 | 488190 | IGF::OT::IGF |
| S1110A19F0125 | VERTEX AEROSPACE LLC | Department of Defense | $172.91K | 2018-11-05 | 2019-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001921F0649 | VERTEX AEROSPACE LLC | Department of Defense | $171.34K | 2021-07-27 | 2022-07-31 | 488190 | FATIGUE TRACKING |
| N0001922F2626 | VERTEX AEROSPACE LLC | Department of Defense | $170.06K | 2022-10-01 | 2023-01-08 | 336411 | ADS-B OUT INSTALLATION AND ASSOCIATED TRAVEL |
| 0155 | VERTEX AEROSPACE LLC | Department of Defense | $169.01K | 2003-02-03 | 2004-02-23 | 336413 | 200305!000258!5700!GD15 !OC-ALC/LIDAC !F3460197D0425 !A!N! !N!0155 !20030203!20040223!788547347!091441089!791716954!N!VERTEX AEROSPACE LLC !8001 MID-AMERICA BLVD !OKLAHOMA CITY !OK!73135!04370!015!22!BARKSDALE AFB !BOSSIER !LOUISIANA !+000000170000!N!N!000000000000!K015!MODIFICATION OF EQ/AIRCRAFT STRUCTURAL COMPS !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! !C!Y!Z! ! !N!C!N! ! ! !C!A!A!A!000!A!C!N! ! ! !Y!5700! !0001! ! |
| N0001920F0059 | VERTEX AEROSPACE LLC | Department of Defense | $167.38K | 2020-05-22 | 2021-07-31 | 488190 | FUNDING FOR FATIGUE TRACKING |