Awards for “VERTEX AEROSPACE LLC”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA813426FB006 | V2X AEROSPACE LLC | Department of Defense | $21.83M | 2026-01-01 | 2026-12-31 | 488190 | CONTRACTOR LOGISTIC SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET |
| 0003 | VERTEX AEROSPACE LLC | Department of Defense | $21.82M | 2012-11-01 | 2013-10-31 | 488190 | CONTRACTOR LOGISTICS SUPPORT FOR THE C-12 AIRCRAFT FLEET. |
| M6700422F2013 | VERTEX AEROSPACE LLC | Department of Defense | $21.67M | 2022-06-03 | 2023-05-31 | 541990 | INTEGRATOR ROR SERVICE - |
| 0004 | VERTEX AEROSPACE LLC | Department of Defense | $21.52M | 2010-07-14 | 2011-12-31 | 488190 | CONTRACT N00019-10-D-0019 WAS AWARDED TO L-3 COMMUNICATION VERTEX AEROSPACE LLC ON 01 JULY 2010. THE CONTRACT PROVIDES CONTRACTOR LOGISTICS AND MAINTENANCE SUPPORT FOR 67 NAVY AND MARINE CORPS C-12 AIRCRAFT LOCATED AT LOCATED AT THE 20 NAVY SITES WORLDWIDE. THE SUBJECT CONTRACT IS AN INDEFINITE DELIVERY, REQUIREMENTS CONTRACT. THE PURPOSE OF THIS DELIVERY ORDER IS TO FUND PMA-264 - BASE OPERATIONS SUPPORT. |
| S1110A19F0209 | VERTEX AEROSPACE LLC | Department of Defense | $20.5M | 2019-09-30 | 2021-02-18 | 488190 | AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI |
| FA702226F0014 | VERTEX AEROSPACE LLC | Department of Defense | $20.05M | 2025-11-01 | 2026-10-31 | 541690 | THIS IS AN IDIQ CONTRACT WITH A 10 YEAR ORDERING PERIOD TO ACQUIRE NON-PERSONAL SERVICES FOR THE OPERATION, MAINTENANCE, AND SUSTAINMENT OF RADAR(S) LOCATED ON THE UNITED STATES NAVAL SHIP(S) IN SUPPORT OF THE AFTAC MISSION. |
| M6700425F2010 | V2X AEROSPACE LLC | Department of Defense | $20M | 2025-06-30 | 2026-05-31 | 541990 | INTEGRATOR ROR SERVICE - |
| 0006 | VERTEX AEROSPACE LLC | Department of Defense | $19.96M | 2015-10-26 | 2016-08-31 | 488190 | IGF::OT::IGF C-12 CONTRACTOR LOGISTICS SUPPORT |
| FA702220F0044 | VERTEX AEROSPACE LLC | Department of Defense | $19.96M | 2020-07-06 | 2022-05-30 | 541690 | MOBILE SENSORS SUPPORT THE OPERATIONS AND MAINTENANCE OF RADAR SYSTEMS ABOARD SHIPS |
| W912NW15F0001 | VERTEX AEROSPACE LLC | Department of Defense | $19.76M | 2014-10-03 | 2015-07-28 | 541611 | IGF::CT::IGF AIRCRAFT DIRECT SUPPORT SERVICES |
| 1N04 | VERTEX AEROSPACE LLC | Department of Defense | $19.21M | 2013-05-29 | 2016-09-30 | 561210 | SARSS/GCSS-A, GATEWAY/DODAAC,&PBUSE. REQUIREMENT IS TO PROVIDE LOGISTICS SUPPORT&RELATED ADMIN IN THE FOLLOWING AREAS AT MULTIPLE CONUS LOCATIONS: (1) STANDARD ARMY RETAIL SUPPLY SYSTEM (SARSS)/GLOBAL COMBAT SERVICE SUPPORT-ARMY (GCSS-ARMY) SUPPLY OPERATIONS&LOGISTICS PROGRAM MANAGEMENT/; (2) DEPT OF DEFENSE ACTIVITY ADDRESS CENTER (DODAAC) MANAGEMENT;&(3) PROPERTY BOOK UNIT SUPPLY ENHANCED (PBUSE /ULLS) S4 SUPPORT. |
| 0004 | VERTEX AEROSPACE LLC | Department of Defense | $19.02M | 2013-11-01 | 2014-10-31 | 488190 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT FOR THE C-12 AIRCRAFT FLEET. |
| Z527 | VERTEX AEROSPACE LLC | Department of Defense | $19.01M | 2016-01-29 | 2021-04-30 | 488190 | IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
| W912NW07F0025 | VERTEX AEROSPACE LLC | Department of Defense | $18.95M | 2006-12-01 | 2008-01-10 | 541611 | AIRCRAFT PRODUCTION CONTROL |
| 0001 | VERTEX AEROSPACE LLC | Department of Defense | $18.69M | 2008-11-04 | 2009-10-31 | 488190 | PHASE-IN "O" AND "I" LEVEL MAINTENANCE |
| FA810609C0004 | VERTEX AEROSPACE LLC | Department of Defense | $18.6M | 2009-03-27 | 2012-09-30 | 336413 | FMS CASE IQ-D-QAH, CLS MAINTENANCE FOR IRAQI TRAINER PROGRAM |
| 0005 | VERTEX AEROSPACE LLC | Department of Defense | $18.58M | 2014-11-01 | 2018-02-28 | 488190 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT FOR THE C-12 AIRCRAFT FLEET. |
| 0351 | VERTEX AEROSPACE LLC | Department of Defense | $18.44M | 2007-10-01 | 2009-01-28 | 336413 | LABOR SERVICES FOR PRODUCTION SUPPORT FOR AIRCRAFT PROGRAMS AND ASSOCIATED COMPONENTS LOCATED AT CHERRY POINT NC. |
| 0053 | VERTEX AEROSPACE LLC | Department of Defense | $18.28M | 2008-10-17 | 2011-06-30 | 336411 | CONTRACT N00019-00-D-0272, IS A REQUIREMENTS CONTRACT, THAT WAS AWARDED TO L-3 COMMUNICATIONS VERTEX AEROSPACE LLC ON 22 FEBRUARY 2000. THE CONTRACT PROVIDES CONTRACTOR LOGISTICS AND MAINTENANCE SUPPORT FOR C-12 AIRCRAFT. DELIVERY ORDER 0053 IS TO PROVIDE FUNDING FOR THE PROCUREMENT OF (3) PRO-LINE 21 "B" KITS. |
| W912NW15F0002 | VERTEX AEROSPACE LLC | Department of Defense | $18.2M | 2014-10-03 | 2015-07-28 | 541611 | IGF::CT::IGF ACFT COMPONENTS AUG SPT |
| S1110A18F0177 | VERTEX AEROSPACE LLC | Department of Defense | $17.88M | 2018-09-26 | 2019-09-30 | 488190 | IGF::OT::IGF AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI |
| 0051 | VERTEX AEROSPACE LLC | Department of Defense | $17.74M | 2008-11-03 | 2009-09-30 | 336411 | REQUIREMENTS CONTRACT PROVIDING LOGISTICS SUPPORT FOR THE C-12 AIRCRAFT. |
| 0050 | VERTEX AEROSPACE LLC | Department of Defense | $17.57M | 2016-09-29 | 2019-10-31 | 488190 | IGF::OT::IGF |
| M6700422F2006 | VERTEX AEROSPACE LLC | Department of Defense | $17.51M | 2022-03-10 | 2022-05-31 | 541990 | INTEGRATOR ROR SERVICE - |
| 0041 | VERTEX AEROSPACE LLC | Department of Defense | $17.49M | 2006-10-16 | 2010-06-30 | 336411 | REQUIREMENTS CONTRACT PROVIDING LOGISTICS SUPPORT FOR THE C-12 AIRCRAFT. |