Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 60
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0001919F2898 | VERTEX AEROSPACE LLC | Department of Defense | $77.25K | 2019-03-14 | 2019-06-01 | 488190 | IGF::OT::IGF |
| N0001919F4198 | VERTEX AEROSPACE LLC | Department of Defense | $77.12K | 2019-08-20 | 2019-12-31 | 488190 | INTERIOR REFURB A/C BV-002 |
| WA64 | VERTEX AEROSPACE LLC | Department of Defense | $75.72K | 2012-03-08 | 2012-03-31 | 488190 | ENG&TECH |
| FA810518F0084 | VERTEX AEROSPACE LLC | Department of Defense | $75.1K | 2018-09-25 | 2018-12-31 | 488190 | KC/KDC-10 AIRFRAME CONTRACTOR LOGISTICS SUPPORT |
| S1110A21F0052 | VERTEX AEROSPACE LLC | Department of Defense | $74.98K | 2020-10-01 | 2021-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0042118F0018 | VERTEX AEROSPACE LLC | Department of Defense | $74.78K | 2017-10-02 | 2018-08-31 | 481219 | IGF::OT::IGF NEW ORDER |
| N0001917F0317 | VERTEX AEROSPACE LLC | Department of Defense | $74.36K | 2017-07-21 | 2019-04-30 | 488190 | IGF::OT::IGF UC-12F FLEET PROPELLER OVERHAUL |
| S1110A21F0141 | VERTEX AEROSPACE LLC | Department of Defense | $74.2K | 2021-08-05 | 2022-09-30 | 488190 | T-45 USN AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0023 | VERTEX AEROSPACE LLC | Department of Defense | $73.72K | 2008-03-24 | 2008-09-30 | 336413 | SPARES |
| N0001917F1625 | VERTEX AEROSPACE LLC | Department of Defense | $73.71K | 2017-06-12 | 2019-04-30 | 488190 | IGF::OT::IGF UC-12W FLEET PROPELLER OVERHAUL |
| Z501 | VERTEX AEROSPACE LLC | Department of Defense | $73.44K | 2012-06-22 | 2012-09-30 | 488190 | ENG&TECH |
| S1110A20F0144 | VERTEX AEROSPACE LLC | Department of Defense | $73.33K | 2020-04-21 | 2020-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A20F0160 | VERTEX AEROSPACE LLC | Department of Defense | $72.49K | 2020-07-07 | 2020-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0008 | VERTEX AEROSPACE LLC | Department of Defense | $71.74K | 2006-08-01 | 2007-08-10 | 336413 | 200611!004285!2100!W58RGZ!USA AVIATION AND MISSILE COMMAND!W58RGZ05D0081 !A!N! !N!0008 ! !20060801!20071206!091441089!091441089!008898843!N!L-3 COMMUNICATIONS VERTEX AERO!555 INDUSTRIAL DR S !MADISON !MS!39110!44520!089!28!MADISON !MADISON !MISS !+000000089216!Y!N!000000000000!J016!MAINT & REPAIR OF EQ/AIRCRAFT COMPS & ACCYS !A1C!OTHER AIRCRAFT EQUIPMENT !000 !NOT DISCERNABLE !336413!E! !5!B!S! ! ! !99990909!B! ! !N!B!D!N!J!1!001!N!1G!Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| WA52 | VERTEX AEROSPACE LLC | Department of Defense | $71.55K | 2011-05-04 | 2012-03-31 | 488190 | ENG&TECH |
| S1110A19F0101 | VERTEX AEROSPACE LLC | Department of Defense | $71.03K | 2018-10-09 | 2020-11-10 | 488190 | IGF::OT::IGF AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI |
| WA38 | VERTEX AEROSPACE LLC | Department of Defense | $70.67K | 2011-04-28 | 2011-09-30 | 488190 | PTS/MTL SUP |
| R233 | VERTEX AEROSPACE LLC | Department of Defense | $70.44K | 2005-10-31 | 2011-01-19 | 336413 | 200606!000746!5700!FA8201!OO-ALC/PKQ !F3460197D0425 !A!N! !Y!R233 ! !20051031!20060930!788547347!091441089!008898843!N!L-3 COMMUNICATIONS VERTEX AER!8001 MID AMERICA BLVD STE !OKLAHOMA CITY !OK!73135!35410!011!49!HILL AFB !DAVIS !UTAH !+000000081718!N!N!000000000000!J026!MAINT & REPAIR OF EQ/TIRES & TUBES !S1 !SERVICES !000 !NOT DISCERNABLE !561320!E! !5!A!S! ! ! !99990909!B! ! !A! !A!N!Y!2!004!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| S1110A17F0006 | VERTEX AEROSPACE LLC | Department of Defense | $70.12K | 2016-12-29 | 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 |
| W58RGZ07P0282 | VERTEX AEROSPACE LLC | Department of Defense | $69.36K | 2007-03-27 | 2007-07-22 | 336413 | BEECHCRAFT 1900C REPAIR AND RETURN PARTS |
| S1110A18F0008 | VERTEX AEROSPACE LLC | Department of Defense | $68.24K | 2017-10-02 | 2018-09-30 | 488190 | AIMD SUPPORT NASCC AND NASPNS AND NASP IGF::CT::IGF |
| R231 | VERTEX AEROSPACE LLC | Department of Defense | $67.58K | 2005-10-31 | 2011-03-02 | 336413 | 200604!000378!5700!FA8201!OO-ALC/PKQ !F3460197D0425 !A!N! !N!R231 ! !20051031!20060930!788547347!091441089!008898843!N!L-3 COMMUNICATIONS VERTEX AER!8001 MID AMERICA BLVD STE !OKLAHOMA CITY !OK!73135!35410!011!49!HILL AFB !DAVIS !UTAH !+000000156998!N!N!000000000000!J016!MAINT & REPAIR OF EQ/AIRCRAFT COMPS & ACCYS !S1 !SERVICES !000 !NOT DISCERNABLE !561320!E! !5!A!S! ! ! !99990909!B! ! !A! !A!N!Y!2!004!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| S1110A18F0157 | VERTEX AEROSPACE LLC | Department of Defense | $67.14K | 2018-06-21 | 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. |
| S1110A21F0130 | VERTEX AEROSPACE LLC | Department of Defense | $66.34K | 2021-06-23 | 2021-09-30 | 488190 | T-45 USN AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001920F0439 | VERTEX AEROSPACE LLC | Department of Defense | $65.31K | 2020-03-04 | 2020-07-31 | 488190 | AIRCRAFT REPAIR TO AOG BV-09 |