FedTALLY

Awards for “VERTEX AEROSPACE LLC

25 awards on this page · sorted by amount · page 78

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
S1110A20F0138VERTEX AEROSPACE LLCDepartment of Defense$02020-04-072020-09-30488190IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)
S1110A20F0116VERTEX AEROSPACE LLCDepartment of Defense$02020-01-152020-09-30488190IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)
S1110A20F0089VERTEX AEROSPACE LLCDepartment of Defense$02019-10-282020-09-30488190IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)
S1110A20F0071VERTEX AEROSPACE LLCDepartment of Defense$02019-10-092020-09-30488190AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI
S1110A19F0202VERTEX AEROSPACE LLCDepartment of Defense$02019-09-172022-03-31488190IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)
S1110A19F0179VERTEX AEROSPACE LLCDepartment of Defense$02019-05-302019-09-30488190IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)
S1110A19F0140VERTEX AEROSPACE LLCDepartment of Defense$02018-12-102019-09-30488190IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)
S1110A19F0110VERTEX AEROSPACE LLCDepartment of Defense$02018-10-222019-09-30488190IGF::OT::IGF AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI
S1110A18F0166V2X AEROSPACE LLCDepartment of Defense$02018-08-012018-09-30488190IGF::OT::IGF AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI
S1110A18F0139VERTEX AEROSPACE LLCDepartment of Defense$02018-04-122018-09-30488190IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)
S1110A18F0100VERTEX AEROSPACE LLCDepartment of Defense$02017-12-152018-09-30488190IGF::OT::IGF AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI
S1110A17F0086VERTEX AEROSPACE LLCDepartment of Defense$02017-07-142017-09-30488190IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)
N0042120F0150VERTEX AEROSPACE LLCDepartment of Defense$02020-03-242021-02-28481211IN SUPPORT OF HIANG RAPTOR BANNER SHOOT
N0042119F0081VERTEX AEROSPACE LLCDepartment of Defense$02018-10-232019-02-28481219CAS MISSION PMS-501D / LCS
N0042118F0710VERTEX AEROSPACE LLCDepartment of Defense$02018-05-182018-08-31481219EXCESS MISSION RATE
N0001922F2041VERTEX AEROSPACE LLCDepartment of Defense$02022-07-062022-07-31488190C-12 FM-71 A/C 169539 WING SKIN REPAIR
N0001920F0409VERTEX AEROSPACE LLCDepartment of Defense$02019-11-082020-07-31488190THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING TO CLINS 0207 AND 0208 FOR THE DEPOT REPAIR OF MAIN LANDING GEAR BOX BEAM
N0001919F2674VERTEX AEROSPACE LLCDepartment of Defense$02019-01-082019-02-28488190IGF::OT::IGF
N0001918F0269VERTEX AEROSPACE LLCDepartment of Defense$02018-09-072018-12-09488190IGF::OT::IGF
N0001912C2023VERTEX AEROSPACE LLCDepartment of Defense$02012-10-012013-09-30488190AIMD SUPPORT FOR NASCC AND NASP TRAVEL AND MATERIAL
M6700425F2002VERTEX AEROSPACE LLCDepartment of Defense$02025-02-182025-05-31541990INTEGRATOR ROR SERVICE -
M6700425F2000VERTEX AEROSPACE LLCDepartment of Defense$02024-11-072025-05-31541990INTEGRATOR ROR SERVICE -
M6700424F2003VERTEX AEROSPACE LLCDepartment of Defense$02024-01-302024-05-31541990INTEGRATOR ROR SERVICE -
FA810519F0036VERTEX AEROSPACE LLCDepartment of Defense$02019-05-152020-05-15488190KC-10 AIRFRAME
0018VERTEX AEROSPACE LLCDepartment of Defense$02016-02-112016-08-31481219TYPE II BUSINESS JETS A/C MISSION RATE IGF::OT::IGF