USAspendingpublic full text
0003 — VERTEX AEROSPACE LLC — Department of Defense ($728,257,108)
united states, federal contract, public procurement, usaspending, federal award, 0003, VERTEX AEROSPACE LLC, VERTEX, AEROSPACE, LLC, Department of Defense, Department, of, Defense, Department of the Air Force, the, Air, Force
FIELD AND SUSTAINMENT LEVEL MAINTENANCE IN SUPPORT OF AIRCRAFT DEPLOYED IN THE USARCENT AOR
Recipient: VERTEX AEROSPACE LLC
Obligated amount: $728,257,108
Awarding agency: Department of Defense (Department of the Air Force)
Procurement instrument identifier (PIID): 0003
Start date: 2009-02-02
End date: 2012-07-31
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Record · ID 605628
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