Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 72
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0042117F0088 | VERTEX AEROSPACE LLC | Department of Defense | $10.44K | 2017-02-16 | 2017-08-31 | 481219 | IGF::OT::IGF TYPE II BUSINESS JETS A/C MISSION RATE |
| S1110A17F0037 | VERTEX AEROSPACE LLC | Department of Defense | $10.16K | 2017-04-27 | 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 |
| S1110A21F0144 | VERTEX AEROSPACE LLC | Department of Defense | $10K | 2021-09-02 | 2021-09-30 | 488190 | T-45 USN AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A18F0104 | VERTEX AEROSPACE LLC | Department of Defense | $9.67K | 2017-12-22 | 2018-09-30 | 488190 | IGF::OT::IGF AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI |
| N0042121F0564 | VERTEX AEROSPACE LLC | Department of Defense | $9.61K | 2021-08-09 | 2021-09-17 | 481211 | NEW TASK ORDER IN SUPPORT OF MAWTS-1 MARINE DIVISION TACTICS COURSE 3-21. |
| S1110A22F0007 | VERTEX AEROSPACE LLC | Department of Defense | $9.27K | 2021-10-12 | 2021-12-31 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| S1110A19F0104 | VERTEX AEROSPACE LLC | Department of Defense | $9.08K | 2018-10-12 | 2018-11-30 | 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. |
| N0042121F0028 | VERTEX AEROSPACE LLC | Department of Defense | $8.91K | 2020-10-08 | 2021-02-28 | 481211 | EXCESS MISSION RATE |
| 0032 | VERTEX AEROSPACE LLC | Department of Defense | $8.9K | 2016-09-08 | 2017-08-31 | 481219 | IGF::OT::IGF TYPE II BUSINESS JETS A/C MISSION RATE |
| 0007 | VERTEX AEROSPACE LLC | Department of Defense | $8.88K | 2015-09-30 | 2016-08-31 | 481219 | IGF::OT::IGF TYPE II BUSINESS JETS A/C MISSION RATE |
| N0042121F0021 | VERTEX AEROSPACE LLC | Department of Defense | $8.86K | 2020-10-05 | 2021-02-28 | 481211 | PMS-501D / LCS-22 FCT |
| 0035 | VERTEX AEROSPACE LLC | Department of Defense | $8.28K | 2016-11-14 | 2017-08-31 | 481219 | IGF::OT::IGF TYPE II BUSINESS JETS A/C MISSION RATE |
| 0004 | VERTEX AEROSPACE LLC | Department of Defense | $8.25K | 2006-10-24 | 2007-05-31 | 336413 | CAR |
| Z505 | VERTEX AEROSPACE LLC | Department of Defense | $8.16K | 2013-01-09 | 2013-03-31 | 488190 | T-39 NAS PENSACOLA |
| N0001919F2665 | VERTEX AEROSPACE LLC | Department of Defense | $8.05K | 2019-01-09 | 2019-02-08 | 488190 | IGF::OT::IGF |
| WA31 | VERTEX AEROSPACE LLC | Department of Defense | $7.97K | 2010-12-20 | 2011-03-31 | 336413 | SHIPPING |
| 0012 | VERTEX AEROSPACE LLC | Department of Defense | $7.9K | 2007-06-11 | 2007-09-30 | 336413 | DELIVERY ORDER. |
| N0042119F0608 | VERTEX AEROSPACE LLC | Department of Defense | $7.88K | 2019-04-15 | 2019-12-31 | 481211 | FLIGHT MINUTES IN SUPPORT OF CONTRACTED AIR SERVICES |
| Z550 | VERTEX AEROSPACE LLC | Department of Defense | $7.76K | 2016-10-27 | 2017-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| WA27 | VERTEX AEROSPACE LLC | Department of Defense | $7.65K | 2010-04-26 | 2013-09-30 | 488190 | O/I LEV O&A |
| 0024 | VERTEX AEROSPACE LLC | Department of Defense | $7.56K | 2008-04-18 | 2008-09-30 | 336413 | SPARES |
| 0031 | VERTEX AEROSPACE LLC | Department of Defense | $7.41K | 2008-08-28 | 2008-11-28 | 336413 | FMS CAR |
| S1110A19F0116 | V2X AEROSPACE LLC | Department of Defense | $7.34K | 2018-10-29 | 2019-09-30 | 488190 | IGF::OT::IGF AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI |
| FA810518F0083 | VERTEX AEROSPACE LLC | Department of Defense | $7.34K | 2018-09-21 | 2019-09-30 | 488190 | KC-10 CONTRACTOR LOGISTICS SUPPORT (CLS) |
| N0042121F0273 | VERTEX AEROSPACE LLC | Department of Defense | $7.3K | 2021-03-19 | 2021-09-30 | 481211 | EXCESS MISSION RATE |