Federal contract receipt
$132,584,114 from Department of Defense to VERTEX AEROSPACE LLC
PMT N61340-18-RFPREQ-PMA-273-0293
Signals
Full and openLarge awardMulti-year performance
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_N6134021F0007_9700_N6134019D1010_9700
Signed2024-09-27
PMT N61340-18-RFPREQ-PMA-273-0293
Total obligated$132,584,113.73
PoP Start
2021-03-03
PoP End
2028-05-31
COMPETED
Awarded on 2024-09-27
Vendor
VERTEX AEROSPACE LLC
Agency
Department of Defense
Category
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Place
MS
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