Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 61
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| S1110A21F0050 | VERTEX AEROSPACE LLC | Department of Defense | $64.98K | 2020-10-14 | 2021-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| Z521 | VERTEX AEROSPACE LLC | Department of Defense | $64.55K | 2013-11-06 | 2014-09-30 | 488190 | AIRCRAFT CONTRACTOR LOGISTICS MAINTENANCE |
| N0001920F0485 | VERTEX AEROSPACE LLC | Department of Defense | $64.1K | 2019-12-02 | 2020-07-31 | 488190 | ENGINE REPAIR PT6A-42 S/N 93809 |
| 0011 | VERTEX AEROSPACE LLC | Department of Defense | $63.9K | 2011-07-01 | 2011-09-30 | 488190 | PMA 264 - BASE OPERATIONS SUPPORT |
| S1110A19F0134 | VERTEX AEROSPACE LLC | Department of Defense | $62.94K | 2018-11-20 | 2019-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001920F0218 | VERTEX AEROSPACE LLC | Department of Defense | $62.24K | 2020-07-27 | 2020-12-30 | 488190 | NRE FOR ANNUNCIATOR WARNING PANEL STC |
| S1110A21F0068 | VERTEX AEROSPACE LLC | Department of Defense | $61K | 2020-10-01 | 2021-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0014 | VERTEX AEROSPACE LLC | Department of Defense | $60.97K | 2007-11-01 | 2008-09-30 | 488190 | T-39 EMERGENCY DEPOT REPAIR |
| N6893622P0065 | VERTEX AEROSPACE LLC | Department of Defense | $60.34K | 2022-01-12 | 2022-01-18 | 336415 | MODIFY AND UPGRADE OF SHARP |
| N0001918F2686 | VERTEX AEROSPACE LLC | Department of Defense | $60K | 2018-04-19 | 2019-09-30 | 488190 | IGF::OT::IGF IGW MODIFICATION AND NOSE BALLAST KIT INSTALLATION |
| S1110A22F0005 | VERTEX AEROSPACE LLC | Department of Defense | $59.3K | 2021-10-01 | 2021-12-31 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A21F0114 | VERTEX AEROSPACE LLC | Department of Defense | $58.12K | 2021-03-25 | 2022-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| Z519 | VERTEX AEROSPACE LLC | Department of Defense | $57.16K | 2014-10-24 | 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. |
| S1110A19F0175 | VERTEX AEROSPACE LLC | Department of Defense | $56.89K | 2019-05-07 | 2019-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A19F0153 | VERTEX AEROSPACE LLC | Department of Defense | $56.26K | 2019-01-18 | 2019-05-31 | 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. |
| 0011 | VERTEX AEROSPACE LLC | Department of Defense | $56.22K | 2015-12-02 | 2016-08-31 | 481219 | TYPE II BUSINESS JETS A/C MISSION RATE IGF::OT::IGF |
| 0006 | VERTEX AEROSPACE LLC | Department of Defense | $55.46K | 2015-09-03 | 2016-08-31 | 481219 | IGF::OT::IGF - FUNDING IN SUPPORT OF TYPE II BUSINESS JETS A/C MISSION RATE |
| S1110A19F0122 | VERTEX AEROSPACE LLC | Department of Defense | $55.28K | 2018-10-31 | 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. |
| S1110A20F0167 | VERTEX AEROSPACE LLC | Department of Defense | $55.06K | 2020-08-26 | 2020-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0028 | VERTEX AEROSPACE LLC | Department of Defense | $54.67K | 2012-09-14 | 2012-12-31 | 488190 | FATIGUE APPRAISAL&STRUCTURAL TRACKING |
| N0001917F0059 | VERTEX AEROSPACE LLC | Department of Defense | $54.57K | 2017-02-01 | 2019-06-30 | 488190 | SATPHONE INSTALLATIONS IGF::OT::IGF |
| N0042118F0589 | VERTEX AEROSPACE LLC | Department of Defense | $54.04K | 2018-04-20 | 2018-08-31 | 481219 | IGF::OT::IGF NEW ORDER |
| S1110A20F0066 | VERTEX AEROSPACE LLC | Department of Defense | $53.76K | 2019-10-07 | 2020-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| Z503 | VERTEX AEROSPACE LLC | Department of Defense | $53.32K | 2013-07-10 | 2013-09-30 | 488190 | T-39 NAS PENSACOLA |
| 0023 | VERTEX AEROSPACE LLC | Department of Defense | $52.74K | 2016-06-21 | 2016-08-31 | 481219 | IGF::OT::IGF TYPE II BUSINESS JETS A/C MISSION RATE |