Federal contract receipt
$364,799,930 from Department of Defense to VERTEX AEROSPACE LLC
T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE
Signals
Full and openLarge awardMulti-year performance
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_N6852022F7005_9700_N6134019D1010_9700
Signed2024-09-26
T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE
Total obligated$364,799,929.52
PoP Start
2021-10-15
PoP End
2028-12-31
COMPETED
Awarded on 2024-09-26
Vendor
VERTEX AEROSPACE LLC
Agency
Department of Defense
Category
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Place
MD
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