Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 58
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0031 | VERTEX AEROSPACE LLC | Department of Defense | $103.95K | 2016-09-08 | 2017-09-19 | 481219 | IGF::OT::IGF AIRCRAFT MODIFICATION - DIGITAL RADIO FREQUENCY MEMORY |
| 0014 | VERTEX AEROSPACE LLC | Department of Defense | $103.82K | 2011-07-01 | 2011-09-30 | 488190 | FUNDING FOR AIRPAC, AIRLANT, AND WEST MARINES OVER AND ABOVES SITE SUPPORT FOR THE USN C-12 AIRCRAFT. |
| R241 | VERTEX AEROSPACE LLC | Department of Defense | $103.72K | 2006-11-01 | 2011-08-25 | 336413 | SAME AS ABOVE |
| S1110A18F0095 | VERTEX AEROSPACE LLC | Department of Defense | $101.69K | 2017-11-28 | 2020-12-31 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0362 | VERTEX AEROSPACE LLC | Department of Defense | $100.24K | 2008-04-23 | 2009-01-28 | 336413 | LABOR SERVICES FOR THE ACCOMPLISHMENT OF PREVENTIVE MAINTENANCE AND SERVICES (PMCS), EQUIPMENT MAINTENANCE (10/40), SUPPLY SUPPORT, EQUIPMENT STORAGE, AND WAREHOUSE. |
| S1110A20F0059 | VERTEX AEROSPACE LLC | Department of Defense | $99.22K | 2019-10-07 | 2020-09-30 | 488190 | AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI |
| 0024 | VERTEX AEROSPACE LLC | Department of Defense | $99.03K | 2003-11-18 | 2010-09-23 | 336411 | 200405!008109!1700!AT728 !NAVAL AIR SYSTEMS COMMAND !N0001900D0272 !A!N! !Y!0024 !01 !20031118!20040930!091441089!091441089!791716954!N!L-3 COMMUNICATIONS VERTEX AERO!555 INDUSTRIAL DR S !MADISON !MS!39110!44520!089!28!MADISON !MADISON !MISS !+000000411000!N!N!000000000000!J015!MAINT & REPAIR OF EQ/AIRCRAFT STRUCTURAL COMPS !A1A!AIRFRAMES AND SPARES !000 !* !488190!E! !5!A!S!C! ! !99990909!B! ! !A! !A!N!J!2!001!B! !C!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! !N00019!0001! ! |
| N0001920F0862 | VERTEX AEROSPACE LLC | Department of Defense | $98.85K | 2020-05-06 | 2020-10-01 | 488190 | FUNDING FOR AN ENGINE REPAIR |
| 0028 | VERTEX AEROSPACE LLC | Department of Defense | $98.66K | 2008-04-16 | 2009-06-01 | 336413 | REPLENSISHMENT SPARES |
| S1110A20F0163 | VERTEX AEROSPACE LLC | Department of Defense | $98.64K | 2020-08-13 | 2021-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| Z530 | VERTEX AEROSPACE LLC | Department of Defense | $98.11K | 2016-04-14 | 2016-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| M6700424F2009 | VERTEX AEROSPACE LLC | Department of Defense | $97.86K | 2024-05-31 | 2025-05-31 | 541990 | INTEGRATOR ROR SERVICE - |
| Z504 | VERTEX AEROSPACE LLC | Department of Defense | $97.65K | 2012-10-24 | 2013-09-30 | 488190 | AIRCRAFT CONTRACTOR LOGISTICS MAINTENANCE |
| WA08 | VERTEX AEROSPACE LLC | Department of Defense | $97.29K | 2009-06-25 | 2009-09-30 | 336413 | SPARES |
| S1110A22F0014 | VERTEX AEROSPACE LLC | Department of Defense | $96.35K | 2021-10-14 | 2021-12-31 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0042118F0643 | VERTEX AEROSPACE LLC | Department of Defense | $95.97K | 2018-05-04 | 2018-08-31 | 481219 | CONTRACTED AIR SERVICES--TYPE II BUSINESS JETS AIRCRAFT AC MISSION REQUIREMENTS |
| S1110A21F0078 | VERTEX AEROSPACE LLC | Department of Defense | $95.29K | 2021-01-04 | 2021-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| Z532 | VERTEX AEROSPACE LLC | Department of Defense | $93.11K | 2016-06-20 | 2017-06-15 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| WA14 | VERTEX AEROSPACE LLC | Department of Defense | $93.05K | 2009-09-30 | 2013-09-30 | 488190 | DL O&A NASK |
| S1110A22F0021 | VERTEX AEROSPACE LLC | Department of Defense | $92.85K | 2021-10-01 | 2021-12-31 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A21F0109 | VERTEX AEROSPACE LLC | Department of Defense | $92.71K | 2021-03-10 | 2021-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| FA810518F0080 | VERTEX AEROSPACE LLC | Department of Defense | $91.82K | 2018-09-18 | 2018-12-29 | 488190 | KC/KDC-10 AIRFRAME CONTRACTOR LOGISTICS SUPPORT |
| W58RGZ07C0080 | VERTEX AEROSPACE LLC | Department of Defense | $91.66K | 2007-01-29 | 2009-04-30 | 336413 | REPAIR AND RETURN OF BEECHCRAFT ITEMS |
| N0001922F1141 | VERTEX AEROSPACE LLC | Department of Defense | $91.4K | 2021-12-10 | 2022-05-30 | 488190 | ENGINE REPAIR 93581 FROM BUNO 163561 |
| Z501 | VERTEX AEROSPACE LLC | Department of Defense | $91.29K | 2012-08-09 | 2012-09-30 | 488190 | ENG/TECH |