Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 70
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0001918F2656 | VERTEX AEROSPACE LLC | Department of Defense | $16.13K | 2018-04-11 | 2018-07-31 | 488190 | IGF::OT::IGF |
| N0001918F0537 | VERTEX AEROSPACE LLC | Department of Defense | $16.13K | 2017-10-19 | 2017-12-31 | 488190 | IGF::OT::IGF |
| S1110A20F0155 | VERTEX AEROSPACE LLC | Department of Defense | $16.1K | 2020-06-05 | 2021-06-05 | 488190 | AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI |
| 0034 | VERTEX AEROSPACE LLC | Department of Defense | $16.06K | 2016-09-28 | 2017-09-27 | 481219 | IGF::OT::IGF TYPE II BUSINESS JETS A/C MISSION RATE |
| N0042119F1017 | VERTEX AEROSPACE LLC | Department of Defense | $15.93K | 2019-09-30 | 2020-02-29 | 481211 | IN SUPPORT OF USAF/USMC/JEPAC/WTI 1-20 |
| N0042118F0726 | VERTEX AEROSPACE LLC | Department of Defense | $15.8K | 2018-05-24 | 2019-02-28 | 481219 | TYPE II BUSINESS JETS AIRCRAFT AC EXCESS |
| 0029 | VERTEX AEROSPACE LLC | Department of Defense | $15.61K | 2008-05-30 | 2060-12-25 | 336413 | FMS ASSETS - REPAIR & RETURN |
| WA20 | VERTEX AEROSPACE LLC | Department of Defense | $15.45K | 2009-10-30 | 2010-09-30 | 336413 | RH MLG |
| 0036 | VERTEX AEROSPACE LLC | Department of Defense | $15.12K | 2016-11-17 | 2017-08-31 | 481219 | IGF::OT::IGF NEW ORDER SUPSHIPS/CVN-72 CSTR |
| N0001921F0166 | VERTEX AEROSPACE LLC | Department of Defense | $14.77K | 2020-11-09 | 2021-07-31 | 488190 | MATERIAL FOR WING SKIN DELAMINATION |
| S1110A18F0046 | VERTEX AEROSPACE LLC | Department of Defense | $14.47K | 2017-11-01 | 2018-09-30 | 488190 | IGF::OT::IGF AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI |
| 0012 | VERTEX AEROSPACE LLC | Department of Defense | $14.14K | 2015-12-03 | 2016-08-31 | 481219 | TYPE II BUSINESS JETS A/C MISSION RATE IGF::OT::IGF |
| FA810517F0022 | VERTEX AEROSPACE LLC | Department of Defense | $13.76K | 2017-01-17 | 2017-09-30 | 488190 | IGF::OT::IGF KC/KDC-10 AIRFRAME CONTRACTOR LOGISTICS SUPPORT. |
| S1110A19F0129 | VERTEX AEROSPACE LLC | Department of Defense | $13.68K | 2018-11-07 | 2019-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A19F0161 | VERTEX AEROSPACE LLC | Department of Defense | $13.62K | 2019-02-05 | 2019-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0053 | VERTEX AEROSPACE LLC | Department of Defense | $13.57K | 2005-08-11 | 2010-08-19 | 488119 | — |
| 0025 | VERTEX AEROSPACE LLC | Department of Defense | $13.41K | 2008-05-07 | 2008-09-30 | 336413 | SPARES |
| W58RGZ07P0345 | VERTEX AEROSPACE LLC | Department of Defense | $13.41K | 2007-04-12 | 2007-08-30 | 336413 | REPLENISHMENT AIRCRAFT PARTS |
| N0001920F0250 | VERTEX AEROSPACE LLC | Department of Defense | $13.19K | 2020-08-05 | 2020-12-30 | 488190 | BLANK ANNUNCIATOR COVER FOR C-12 |
| 0020 | VERTEX AEROSPACE LLC | Department of Defense | $13.04K | 2007-12-06 | 2060-12-25 | 336413 | REPAIR OF BEECHCRAFT FOR EGYPTIAN FMS |
| N0042118F0520 | VERTEX AEROSPACE LLC | Department of Defense | $12.94K | 2018-04-05 | 2018-08-31 | 481219 | IGF::OT::IGF NEW ORDER |
| WA19 | VERTEX AEROSPACE LLC | Department of Defense | $12.9K | 2009-10-27 | 2010-09-30 | 336413 | SHIPPING |
| N0001917F0239 | VERTEX AEROSPACE LLC | Department of Defense | $12.86K | 2017-04-25 | 2017-06-30 | 488190 | IGF::OT::IGF UC-12B/F FLEET PROPELLER OVERHAUL |
| S1110A18F0153 | VERTEX AEROSPACE LLC | Department of Defense | $12.8K | 2018-06-06 | 2018-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001922F2446 | VERTEX AEROSPACE LLC | Department of Defense | $12.78K | 2022-04-30 | 2022-07-31 | 488190 | FLAP TRACK REPAIR 163841 |