Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 74
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0001 | VERTEX AEROSPACE LLC | Department of Defense | $5K | 2008-03-25 | 2008-05-05 | 336411 | POST AWARD CONFERENCE |
| WA23 | VERTEX AEROSPACE LLC | Department of Defense | $4.78K | 2010-01-04 | 2010-09-30 | 336413 | SHIPPING |
| WA30 | VERTEX AEROSPACE LLC | Department of Defense | $4.69K | 2010-11-22 | 2011-03-31 | 336413 | RH MLG |
| S1110A19F0170 | VERTEX AEROSPACE LLC | Department of Defense | $4.38K | 2019-04-03 | 2019-09-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| 0019 | VERTEX AEROSPACE LLC | Department of Defense | $4.38K | 2007-11-16 | 2008-03-15 | 336413 | REPAIR OF BEECHCRAFT PARTS |
| N0001919F2588 | VERTEX AEROSPACE LLC | Department of Defense | $4.35K | 2018-11-20 | 2019-03-31 | 488190 | IGF::OT::IGF |
| N0001919F2727 | VERTEX AEROSPACE LLC | Department of Defense | $4.17K | 2019-01-30 | 2019-03-29 | 488190 | IGF::OT::IGF |
| 0008 | VERTEX AEROSPACE LLC | Department of Defense | $4.17K | 2008-05-06 | 2008-09-30 | 336413 | PURCHASING LABOR HOURS |
| WA18 | VERTEX AEROSPACE LLC | Department of Defense | $4.04K | 2009-10-26 | 2011-03-31 | 336413 | NLG |
| N0001919F2735 | VERTEX AEROSPACE LLC | Department of Defense | $3.78K | 2019-02-05 | 2019-03-22 | 488190 | IGF::OT::IGF |
| 0015 | VERTEX AEROSPACE LLC | Department of Defense | $3.77K | 2007-07-19 | 2007-12-14 | 336413 | BEECHCRAFT REPLINISHMENT PARTS |
| 0018 | VERTEX AEROSPACE LLC | Department of Defense | $3.71K | 2007-10-25 | 2008-02-28 | 336413 | AIRCRAFT PARTS |
| WA21 | VERTEX AEROSPACE LLC | Department of Defense | $3.51K | 2009-11-05 | 2010-09-30 | 336413 | ACTUATOR |
| FA300220F0141 | VERTEX AEROSPACE LLC | Department of Defense | $3.5K | 2020-09-15 | 2020-09-30 | 488190 | MULTIPLE AWARD CONTRACT IDIQ TASK ORDER FOR MINIMUM GUARANTEE FOR AIR FORCE-WIDE AIRCRAFT MAINTENANCE SERVICES |
| WA05 | VERTEX AEROSPACE LLC | Department of Defense | $3.41K | 2012-02-08 | 2012-06-30 | 488190 | ENG/TECH |
| WA28 | VERTEX AEROSPACE LLC | Department of Defense | $3.3K | 2010-10-28 | 2011-03-31 | 336413 | LG MOTOR |
| N0001920F0495 | VERTEX AEROSPACE LLC | Department of Defense | $3.3K | 2019-11-13 | 2020-07-31 | 488190 | NDI AFT SPAR RECURRING INSP (168207) FM-31 |
| N0042120F1713 | VERTEX AEROSPACE LLC | Department of Defense | $3.19K | 2020-01-07 | 2020-02-29 | 481211 | TASK ORDER PROVIDING BUSINESS JET FLIGHT MINUTES |
| Z545 | VERTEX AEROSPACE LLC | Department of Defense | $3.04K | 2016-08-22 | 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 |
| FA810817F0014 | VERTEX AEROSPACE LLC | Department of Defense | $2.99K | 2016-12-06 | 2017-09-30 | 336411 | IGF::OT::IGF CONTRACT FIELD TEAM SERVICES |
| 0009 | VERTEX AEROSPACE LLC | Department of Defense | $2.98K | 2008-04-04 | 2008-09-30 | 336413 | UPDATES TO MANUALS |
| S1110A21F0088 | VERTEX AEROSPACE LLC | Department of Defense | $2.91K | 2018-10-09 | 2021-09-30 | 488190 | AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI |
| S1110A22F0003 | VERTEX AEROSPACE LLC | Department of Defense | $2.89K | 2021-10-01 | 2021-12-31 | 488190 | IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| WA11 | VERTEX AEROSPACE LLC | Department of Defense | $2.77K | 2009-07-29 | 2009-09-30 | 336413 | LMG |
| WA10 | VERTEX AEROSPACE LLC | Department of Defense | $2.77K | 2009-07-29 | 2009-09-30 | 336413 | REPAIR |