Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 73
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPM4A612MBJ27 | VERTEX AEROSPACE LLC | Department of Defense | $7.09K | 2011-11-03 | 2011-12-03 | 332722 | 4519548000!BOA DCARSSAP UPDATES PER KATHY WADE, AVIATION |
| HDTRA118F0067 | V2X AEROSPACE LLC | Department of Defense | $6.86K | 2018-06-21 | 2023-06-04 | 541990 | REPORT ON TASK ORDER REQUEST FOR PROPOSAL (TORP) PARTICIPATION AND FINANCIAL DATA REQUESTED FOR EACH TASK ORDER. |
| N0001919F2840 | VERTEX AEROSPACE LLC | Department of Defense | $6.79K | 2019-03-12 | 2019-06-01 | 488190 | IGF::OT::IGF |
| W58RGZ07P0647 | VERTEX AEROSPACE LLC | Department of Defense | $6.74K | 2007-08-29 | 2007-12-27 | 336413 | REPAIR OF 2 VALVES AND 1 ANTENNA FOR FMS |
| S1110A17F0111 | VERTEX AEROSPACE LLC | Department of Defense | $6.64K | 2017-09-28 | 2018-09-30 | 488190 | AIMD SUPPORT NASCC AND NASPNS AND NASP IGF::CT::IGF |
| 0022 | VERTEX AEROSPACE LLC | Department of Defense | $6.54K | 2016-06-07 | 2017-06-01 | 481219 | IGF::OT::IGF TYPE II BUSINESS JETS A/C MISSION RATE |
| N0042118F0506 | VERTEX AEROSPACE LLC | Department of Defense | $6.43K | 2018-04-03 | 2019-02-28 | 481219 | IGF::OT::IGF NEW ORDER |
| N0001919F2660 | VERTEX AEROSPACE LLC | Department of Defense | $6.19K | 2019-01-07 | 2019-03-15 | 488190 | IGF::OT::IGF |
| 0006 | VERTEX AEROSPACE LLC | Department of Defense | $6.17K | 2007-05-03 | 2008-04-30 | 336413 | EXERCISE OF OPTION FY 07 |
| S1110A21F0100 | VERTEX AEROSPACE LLC | Department of Defense | $6.11K | 2021-02-22 | 2021-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0001919F2619 | VERTEX AEROSPACE LLC | Department of Defense | $6.04K | 2018-12-03 | 2018-12-31 | 488190 | IGF::OT::IGF |
| 0009 | VERTEX AEROSPACE LLC | Department of Defense | $5.97K | 2015-11-10 | 2016-08-31 | 481219 | TYPE II BUSINESS JETS A/C MISSION RATE IGF::OT::IGF |
| 0013 | VERTEX AEROSPACE LLC | Department of Defense | $5.89K | 2016-01-11 | 2016-08-31 | 481219 | IGF::OT::IGF INCREMENTAL FUNDING TYPE II BUSINESS JETS A/C MISSION RATE |
| S1110A18F0171 | VERTEX AEROSPACE LLC | Department of Defense | $5.76K | 2018-09-13 | 2019-09-30 | 488190 | IGF::OT::IGF AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI |
| S1110A22F0020 | VERTEX AEROSPACE LLC | Department of Defense | $5.73K | 2021-10-01 | 2021-12-31 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| N0094808F0001 | VERTEX AEROSPACE LLC | Department of Defense | $5.63K | 2008-09-02 | 2008-09-04 | 541611 | STE SECURE TELEPHONE SYSTEM |
| N0042119F0704 | VERTEX AEROSPACE LLC | Department of Defense | $5.62K | 2019-06-26 | 2020-02-29 | 481211 | FLIGHT MINUTES |
| S1110A19F0165 | VERTEX AEROSPACE LLC | Department of Defense | $5.55K | 2019-03-14 | 2019-05-31 | 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. |
| N0042117F0084 | VERTEX AEROSPACE LLC | Department of Defense | $5.44K | 2017-02-09 | 2017-08-31 | 481219 | IGF::OT::IGF TYPE II BUSINESS JETS A/C MISSION RATE |
| N0042121F0276 | VERTEX AEROSPACE LLC | Department of Defense | $5.42K | 2021-03-18 | 2021-09-30 | 481211 | THE PURPOSE OF THIS DELIVERY ORDER IS TO FUND CLINS 0203 AND 0205 BY A TOTAL OF $6,694.80. |
| S1110A20F0161 | VERTEX AEROSPACE LLC | Department of Defense | $5.36K | 2020-08-07 | 2020-09-30 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| W58RGZ08P0046 | VERTEX AEROSPACE LLC | Department of Defense | $5K | 2007-10-25 | 2007-11-12 | 336413 | AIRCRAFT PARTS |
| N0001921F0665 | VERTEX AEROSPACE LLC | Department of Defense | $5K | 2021-07-30 | 2021-08-15 | 488190 | ISR ENG MOUNT BOLTS |
| HQ072726FE024 | VERTEX AEROSPACE LLC | Department of Defense | $5K | 2025-12-30 | 2026-03-30 | 541330 | ADVANCED TECHNOLOGY SUPPORT PROGRAM V (ATSP5) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONICS CAPABILITY SOLUTIONS. |
| S1110A18F0037 | VERTEX AEROSPACE LLC | Department of Defense | $5K | 2017-10-25 | 2018-09-30 | 488190 | IGF::OT::IGF AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI |