Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 64
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| S1110A21F0134 | VERTEX AEROSPACE LLC | Department of Defense | $38.46K | 2021-07-13 | 2022-09-30 | 488190 | T-45 USN AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0042121F0267 | VERTEX AEROSPACE LLC | Department of Defense | $37.95K | 2021-03-19 | 2021-09-30 | 481211 | EXCESS MISSION RATE |
| N0001918F2027 | VERTEX AEROSPACE LLC | Department of Defense | $37.69K | 2018-08-03 | 2018-12-31 | 488190 | IGF::OT::IGF |
| FA810518F0029 | VERTEX AEROSPACE LLC | Department of Defense | $37.55K | 2018-01-16 | 2018-12-31 | 488190 | IGF::OT::IGF KC10 CONTRACTOR LOGISTICS SUPPORT (CLS) |
| S1110A21F0132 | VERTEX AEROSPACE LLC | Department of Defense | $37.09K | 2021-06-29 | 2022-09-30 | 488190 | T-45 USN AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001918F2406 | VERTEX AEROSPACE LLC | Department of Defense | $37.06K | 2018-02-01 | 2018-07-31 | 488190 | IGF::OT::IGF PROPELLER OVERHAUL |
| N0042119F6077 | VERTEX AEROSPACE LLC | Department of Defense | $35.83K | 2019-05-23 | 2020-02-29 | 481211 | EXCESS MISSION RATE FOR MISSION USMC \ MCSC |
| N0001920F0598 | VERTEX AEROSPACE LLC | Department of Defense | $35.58K | 2020-08-31 | 2020-10-31 | 488190 | SPARES - 1 MCCAULEY PROPELLER FOR C-12 |
| S1110A20F0106 | VERTEX AEROSPACE LLC | Department of Defense | $35.57K | 2019-12-05 | 2020-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001919F2754 | VERTEX AEROSPACE LLC | Department of Defense | $35.47K | 2019-06-05 | 2020-10-01 | 488190 | 3 BLADED MCCAULEY OVHL DUE TO LIGHTNING STRIKE |
| 0021 | VERTEX AEROSPACE LLC | Department of Defense | $35.41K | 2016-06-01 | 2016-08-31 | 481219 | IGF::OT::IGF FUNDS THE NRL/PROJECT NEMO 16 MISSION- TYPE III AIRCRAFT TRAINING MISSION |
| N0042120F0356 | VERTEX AEROSPACE LLC | Department of Defense | $35.12K | 2020-05-18 | 2021-02-28 | 481211 | MISSION: USAF/LANGLEY COMBAT BANNER 20 |
| N0001922F2227 | VERTEX AEROSPACE LLC | Department of Defense | $34.95K | 2022-01-14 | 2022-07-29 | 488190 | TWO THREE-BLADED HARTZELL PROPELLER OVERHAULS FOR C12 AIRCRAFT |
| S1110A17F0016 | VERTEX AEROSPACE LLC | Department of Defense | $34.7K | 2017-02-06 | 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 |
| S1110A19F0173 | VERTEX AEROSPACE LLC | Department of Defense | $34.34K | 2019-04-22 | 2019-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0042120F0139 | VERTEX AEROSPACE LLC | Department of Defense | $34.06K | 2020-03-12 | 2021-02-28 | 481211 | EXCESS MISSION RATE |
| S1110A22F0028 | VERTEX AEROSPACE LLC | Department of Defense | $34.04K | 2021-10-01 | 2021-12-31 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001920F0769 | VERTEX AEROSPACE LLC | Department of Defense | $33.49K | 2020-04-13 | 2020-10-01 | 488190 | FUNDING FOR TWO PROP OVHLS BUA22695 AND BUA23487 |
| N0001918F2657 | VERTEX AEROSPACE LLC | Department of Defense | $33.13K | 2018-04-11 | 2018-07-31 | 488190 | IGF::OT::IGF |
| N0042120F1704 | VERTEX AEROSPACE LLC | Department of Defense | $33.05K | 2020-01-02 | 2020-02-29 | 481211 | NEW TASK ORDER FOR FLIGHT MINUTES IN SUPPORT OF TRAINING MISSION |
| N0001919F2575 | VERTEX AEROSPACE LLC | Department of Defense | $32.78K | 2018-11-16 | 2019-04-30 | 488190 | IGF::OT::IGF |
| Z536 | VERTEX AEROSPACE LLC | Department of Defense | $32.52K | 2016-08-31 | 2016-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A18F0010 | VERTEX AEROSPACE LLC | Department of Defense | $32.32K | 2017-10-03 | 2018-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0020 | VERTEX AEROSPACE LLC | Department of Defense | $32.32K | 2016-05-05 | 2016-08-31 | 481219 | TYPE II BUSINESS JETS A/C MISSION RATE IGF::OT::IGF |
| N0001918F0355 | VERTEX AEROSPACE LLC | Department of Defense | $32.27K | 2018-07-16 | 2019-04-01 | 488190 | IGF::OT::IGF |