N6852022F7005 — V2X AEROSPACE LLC — Department of Defense ($1,628,854,855)

T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE Recipient: V2X AEROSPACE LLC Obligated amount: $1,628,854,855 Awarding agency: Department of Defense (Defense Contract Management Agency) Procurement instrument identifier (PIID): N6852022F7005 Start date: 2021-10-15 End date: 2026-12-31

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