Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 63
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0001920F0582 | VERTEX AEROSPACE LLC | Department of Defense | $45.29K | 2020-01-14 | 2020-06-01 | 488190 | O&A TRAVEL AND MATERIAL |
| Z535 | VERTEX AEROSPACE LLC | Department of Defense | $45.22K | 2016-03-02 | 2016-05-31 | 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 |
| 0002 | VERTEX AEROSPACE LLC | Department of Defense | $45.12K | 2014-03-03 | 2015-04-10 | 335311 | PRON: AX4F0078AX, NSN: 6150-01-573-4421, 50 CABLE ASSEMBLY, SPEC |
| W58RGZ07P0198 | VERTEX AEROSPACE LLC | Department of Defense | $44.74K | 2007-01-26 | 2007-04-01 | 336413 | REPAIR AND RETURN BEECHCRAFT PARTS |
| N0001919F4210 | VERTEX AEROSPACE LLC | Department of Defense | $43.45K | 2019-08-28 | 2020-07-31 | 488190 | O&A TRAVEL AND MATERIAL |
| N0001921F0014 | VERTEX AEROSPACE LLC | Department of Defense | $42.99K | 2021-09-24 | 2021-10-31 | 488190 | ISR L&R ENGINE COWLING LIP REPAIR |
| WA53 | VERTEX AEROSPACE LLC | Department of Defense | $42.95K | 2011-09-20 | 2012-03-31 | 488190 | DEPOT COND |
| N0042120F0906 | VERTEX AEROSPACE LLC | Department of Defense | $42.19K | 2020-09-11 | 2021-02-28 | 481211 | EXCESS MISSION RATE |
| N0001918F1719 | VERTEX AEROSPACE LLC | Department of Defense | $41.77K | 2018-07-09 | 2019-01-11 | 488190 | IGF::OT::IGF ACQUISITION OF TWO DMC1352 TOOL KITS |
| S1110A21F0063 | VERTEX AEROSPACE LLC | Department of Defense | $41.76K | 2020-10-27 | 2021-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A20F0157 | VERTEX AEROSPACE LLC | Department of Defense | $41.63K | 2020-06-24 | 2020-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| WA07 | VERTEX AEROSPACE LLC | Department of Defense | $41.31K | 2005-12-05 | 2006-09-30 | 488190 | 200612!469008!1700!N00019!NAVAL AIR SYSTEMS COMMAND !N0001905D0023 !A!N! !Y!WA07 ! !20051205!20060930!091441089!091441089!008898843!N!L-3 COMMUNICATIONS VERTEX AERO!555 INDUSTRIAL DR S !MADISON !MS!39110!77500!113!12!WHITING FIELD NAS !SANTA ROSA !FLORIDA !+000000010091!N!N!000000000000!J015!MAINT & REPAIR OF EQ/AIRCRAFT STRUCTURAL COMPS !A1C!OTHER AIRCRAFT EQUIPMENT !000 !NOT DISCERNABLE !488190!E! !5!A!S! ! !D!20060930!B! ! !A! !A!N!J!2!002!B! !C!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y!1700!N00019!0001! ! |
| N0042118F2096 | VERTEX AEROSPACE LLC | Department of Defense | $41.25K | 2018-06-20 | 2019-02-28 | 481219 | TYPE II BUSINESS JETS A/C MISSION RATE |
| S1110A21F0137 | VERTEX AEROSPACE LLC | Department of Defense | $40.69K | 2021-07-27 | 2021-09-30 | 488190 | T-45 USN AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A21F0149 | VERTEX AEROSPACE LLC | Department of Defense | $40.53K | 2021-09-15 | 2022-09-30 | 488190 | T-45 USN AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N6134018F0059 | VERTEX AEROSPACE LLC | Department of Defense | $40.5K | 2018-02-05 | 2018-09-30 | 488190 | OTHER AIMD SERVICES - NASCC |
| N0042118F0297 | VERTEX AEROSPACE LLC | Department of Defense | $40.29K | 2018-01-26 | 2018-08-31 | 481219 | IGF::OT::IGF NEW ORDER |
| N0001922F2509 | VERTEX AEROSPACE LLC | Department of Defense | $40.22K | 2022-05-17 | 2022-12-31 | 488190 | 4 BLADED HARTZELL PROP OVERHAUL FWA3840 & FWA5084 |
| N0001922F0967 | VERTEX AEROSPACE LLC | Department of Defense | $40.22K | 2021-11-03 | 2022-03-31 | 488190 | UC-12W FLEET PROP OVHL FWA4783 & FWA5633 |
| 0033 | VERTEX AEROSPACE LLC | Department of Defense | $40.2K | 2016-09-14 | 2017-08-31 | 481219 | IGF::OT::IGF TYPE II BUSINESS JETS A/C MISSION RATE |
| Z505 | VERTEX AEROSPACE LLC | Department of Defense | $39.42K | 2013-08-01 | 2014-05-31 | 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. |
| N0001921F0508 | VERTEX AEROSPACE LLC | Department of Defense | $39.34K | 2021-06-18 | 2021-12-31 | 488190 | PT6A-42 ENGINE 94028 REPR |
| N0001921F0304 | VERTEX AEROSPACE LLC | Department of Defense | $39.25K | 2021-04-26 | 2021-11-30 | 488190 | PROP OH FWA4727 & FWA5704 |
| S1110A17F0110 | VERTEX AEROSPACE LLC | Department of Defense | $39.25K | 2017-09-26 | 2018-07-31 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001922F2451 | VERTEX AEROSPACE LLC | Department of Defense | $38.6K | 2022-04-15 | 2022-07-31 | 488190 | CARGO/CABIN DOOR CRACK REPAIR A/C BV-01 |