Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 62
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| S1110A21F0117 | VERTEX AEROSPACE LLC | Department of Defense | $52.57K | 2021-04-19 | 2021-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0042121F1867 | VERTEX AEROSPACE LLC | Department of Defense | $52.43K | 2021-06-08 | 2021-09-30 | 481211 | FUNDING FOR SMWDC HST CRUDES SWATT MISSION |
| S1110A18F0122 | VERTEX AEROSPACE LLC | Department of Defense | $52.26K | 2018-02-28 | 2018-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A18F0112 | VERTEX AEROSPACE LLC | Department of Defense | $52K | 2018-01-23 | 2018-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A22F0057 | VERTEX AEROSPACE LLC | Department of Defense | $51.87K | 2022-04-26 | 2022-09-30 | 488190 | AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI |
| Z516 | VERTEX AEROSPACE LLC | Department of Defense | $51.47K | 2016-01-04 | 2016-06-30 | 488190 | UC-12/TC-12 BASE YEAR AND FOUR OPTION PERIOD CLS CONTRACT. IGF::CT::IGF |
| S1110A19F0152 | VERTEX AEROSPACE LLC | Department of Defense | $51.43K | 2019-01-16 | 2019-08-31 | 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. |
| M6700422F2005 | VERTEX AEROSPACE LLC | Department of Defense | $51.3K | 2022-03-04 | 2022-05-31 | 541990 | INTEGRATOR ROR SERVICE - |
| WA60 | VERTEX AEROSPACE LLC | Department of Defense | $51.26K | 2011-10-27 | 2012-03-31 | 488190 | TRAVEL&PD |
| N0001919F2703 | VERTEX AEROSPACE LLC | Department of Defense | $51.2K | 2019-01-23 | 2019-04-30 | 488190 | IGF::OT::IGF |
| Z513 | VERTEX AEROSPACE LLC | Department of Defense | $50.88K | 2014-05-30 | 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. |
| N0042121F0275 | VERTEX AEROSPACE LLC | Department of Defense | $50.34K | 2021-03-17 | 2021-09-17 | 481211 | EXCESS MISSION RATE |
| N0042120F0091 | VERTEX AEROSPACE LLC | Department of Defense | $50.07K | 2020-03-15 | 2021-02-28 | 481211 | SUPPORT OF CVN-78 1203 FLIGHT TEST |
| N0042119F1019 | VERTEX AEROSPACE LLC | Department of Defense | $50K | 2019-09-11 | 2020-02-29 | 481211 | BUSINESS JET FLIGHT MINUTES FOR TRAINING MISSION |
| Z519 | VERTEX AEROSPACE LLC | Department of Defense | $50K | 2015-11-06 | 2016-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| DJD12HQP0207 | VERTEX AEROSPACE LLC | Department of Justice | $50K | 2012-03-30 | 2012-06-01 | 541511 | IGF::CT::IGF CRITICAL FUNCTIONS - PENTAGON 2000 LICENSE AND SOFTWARE |
| 0038 | VERTEX AEROSPACE LLC | Department of Defense | $49.52K | 2016-11-15 | 2017-08-31 | 481219 | IGF::OT::IGF TYPE II BUSINESS JETS A/C MISSION RATE |
| S1110A21F0124 | VERTEX AEROSPACE LLC | Department of Defense | $48.78K | 2021-06-08 | 2021-09-30 | 488190 | T-45 USN AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0042121F4709 | VERTEX AEROSPACE LLC | Department of Defense | $48.73K | 2020-11-18 | 2021-02-28 | 481211 | EXCESS MISSION RATE |
| N0001917F0147 | VERTEX AEROSPACE LLC | Department of Defense | $48.65K | 2017-03-16 | 2017-06-30 | 488190 | IGF::OT::IGF FUNDING FOR CLINS 7052 AND 7059. |
| 0021 | VERTEX AEROSPACE LLC | Department of Defense | $48.26K | 2008-02-27 | 2008-06-26 | 336413 | REPAIR AND RETURN PARTS FOR EGYPT |
| N0001917F0095 | VERTEX AEROSPACE LLC | Department of Defense | $48.03K | 2017-03-01 | 2017-03-31 | 488190 | FLEET EM REPAIR IGF::OT::IGF |
| S1110A19F0182 | VERTEX AEROSPACE LLC | Department of Defense | $47.37K | 2019-06-07 | 2019-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001918F0249 | VERTEX AEROSPACE LLC | Department of Defense | $46.63K | 2018-05-08 | 2018-12-31 | 488190 | IGF::OT::IGF |
| N0042121F0407 | VERTEX AEROSPACE LLC | Department of Defense | $45.41K | 2021-04-16 | 2021-09-30 | 481211 | THIS TO FUNDS CLINS 0203 AND 0205 BY A TOTAL OF $48,993.60 IN SUPPORT OF CVN-78. |