Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 65
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| S1110A21F0148 | VERTEX AEROSPACE LLC | Department of Defense | $31.83K | 2021-09-13 | 2022-09-30 | 488190 | T-45 USN AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0042119F0318 | VERTEX AEROSPACE LLC | Department of Defense | $31.53K | 2019-01-09 | 2019-02-28 | 481219 | TYPE II BUSINESS JETS AIRCRAFT AC EXCESS |
| N0042119F0179 | VERTEX AEROSPACE LLC | Department of Defense | $31.32K | 2018-11-27 | 2019-02-28 | 481219 | MISSION. |
| FA810517F0019 | VERTEX AEROSPACE LLC | Department of Defense | $30.84K | 2017-01-17 | 2017-09-30 | 488190 | IGF::OT::IGF KC/KDC-10 AIRFRAME CONTRACTOR LOGISTICS SUPPORT. |
| FA810517F0020 | VERTEX AEROSPACE LLC | Department of Defense | $30.7K | 2017-01-17 | 2017-09-30 | 488190 | IGF::OT::IGF KC/KDC-10 AIRFRAME CONTRACTOR LOGISTICS SUPPORT. |
| N0042119F0632 | VERTEX AEROSPACE LLC | Department of Defense | $30.55K | 2019-04-18 | 2020-02-29 | 481211 | EXCESS MISSION RATE |
| S1110A18F0020 | VERTEX AEROSPACE LLC | Department of Defense | $30.53K | 2017-10-12 | 2018-05-31 | 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 |
| N0042118F0237 | VERTEX AEROSPACE LLC | Department of Defense | $30.08K | 2017-12-27 | 2018-08-31 | 481219 | IGF::OT::IGF ORDER NRL FUNDING |
| N0042118F1035 | VERTEX AEROSPACE LLC | Department of Defense | $30.04K | 2018-08-27 | 2018-08-31 | 481219 | TYPE II BUSINESS JETS AIRCRAFT AC EXCESS |
| N0042119F0850 | VERTEX AEROSPACE LLC | Department of Defense | $29.46K | 2019-08-05 | 2020-02-29 | 481211 | ORDER FOR MISSION LCS-7 1203 FLIGHT TEST |
| N0001919F2953 | VERTEX AEROSPACE LLC | Department of Defense | $29.16K | 2019-04-08 | 2019-08-01 | 488190 | IGF::OT::IGF |
| N0001922F0970 | VERTEX AEROSPACE LLC | Department of Defense | $28.8K | 2021-11-05 | 2022-03-31 | 488190 | UC-12M FLEET PROP OVHL 870404 |
| S1110A21F0113 | VERTEX AEROSPACE LLC | Department of Defense | $28.61K | 2021-03-17 | 2021-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A17F0080 | VERTEX AEROSPACE LLC | Department of Defense | $28.57K | 2017-07-07 | 2018-05-31 | 488190 | IGF::CT::IGF. 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. |
| S1110A21F0049 | VERTEX AEROSPACE LLC | Department of Defense | $28.55K | 2020-10-14 | 2021-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A19F0183 | VERTEX AEROSPACE LLC | Department of Defense | $28.44K | 2019-06-11 | 2019-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A21F0119 | VERTEX AEROSPACE LLC | Department of Defense | $27.75K | 2021-05-06 | 2021-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A20F0173 | VERTEX AEROSPACE LLC | Department of Defense | $27.71K | 2020-09-25 | 2021-09-28 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A19F0172 | VERTEX AEROSPACE LLC | Department of Defense | $26.74K | 2019-04-18 | 2019-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001921F0845 | VERTEX AEROSPACE LLC | Department of Defense | $26.48K | 2021-04-05 | 2021-07-31 | 488190 | WING SKIN DELAMINATION REPAIR |
| N0042121F0520 | VERTEX AEROSPACE LLC | Department of Defense | $26.47K | 2021-07-29 | 2021-09-17 | 481211 | THE PURPOSE OF THIS MODIFICATION IS TO FUND CLINS 0203 AND 0205 BY $32,236.80 IN SUPPORT OF FEWSG MAXDRFM. |
| S1110A20F0111 | VERTEX AEROSPACE LLC | Department of Defense | $26.39K | 2019-12-18 | 2020-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001917F1574 | VERTEX AEROSPACE LLC | Department of Defense | $25.71K | 2017-05-30 | 2017-09-30 | 488190 | IGF::OT::IGF UC-12B/F FLEET PROPELLER OVERHAUL |
| 0056 | VERTEX AEROSPACE LLC | Department of Defense | $25.71K | 2017-01-13 | 2017-03-31 | 488190 | FLEET UC-12F (HARTZELL) PROP OVERHAUL IGF::OT::IGF |
| 0004 | VERTEX AEROSPACE LLC | Department of Defense | $25.4K | 2005-08-23 | 2006-12-31 | 336413 | 200511!005573!2100!W58RGZ!USA AVIATION AND MISSILE COMMAND!W58RGZ05D0081 !A!N! !N!0004 ! !20050823!20071206!091441089!091441089!008898843!N!L-3 COMMUNICATIONS AEROSPACE L!555 INDUSTRIAL DR S !MADISON !MS!39110!44520!089!28!MADISON !MADISON !MISS !+000000071999!Y!N!000000000000!J016!MAINT & REPAIR OF EQ/AIRCRAFT COMPS & ACCYS !A1C!OTHER AIRCRAFT EQUIPMENT !000 !* !336413!E! !5!B!S! ! ! !20200930!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! ! |