MATERIAL AND MAINTENANCE SUPPORT SERVICES (CLIN 0001)

DELIVERY ORDER won by AIRBUS HELICOPTERS, INC. · work in PATUXENT RIVER, MD
$15,050,260
RecipientAIRBUS HELICOPTERS, INC. UEI LAD2HL1R71Z3
Award IDN0042120F1732
Award amount$15,050,260
Award typeDELIVERY ORDER
Awarding agencyDepartment of Defense — Department of the Navy
NAICS488190 — OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
PSCJ015
Start dateJan 16, 2020
End dateJan 15, 2023
Place of performancePATUXENT RIVER, MD
Record updatedNov 16, 2023

View the official award record

More awards won by AIRBUS HELICOPTERS, INC.

PROCUREMENT OF 35 UH-72A LAKOTA HELICOPTERS
Department of Defense · $517,303,849 · Mar 8, 2018
H-65 DISCRETE SEGEMNT 8 (DS8) COMPONENTS: COMPONENTS INCLUDE CANOPY P/N 366A25-000-0454, CENTER CONSOLE FLOOR ASSEMBLY P/N 366A21-1139-0201 AND LOWER RIGHT 9 DEGREE FRAME CONVERSION P/N 365A21-3132-07. BASE AND 2 OPTION YEARS.
Department of Homeland Security · $15,965,491 · Sep 1, 2018
FLIGHT HOUR MAINTENANCE SUPPORT
Department of Defense · $14,002,165 · Jul 10, 2025
FLIGHT OPERATIONS AND MAINTENANCE FOR AIRCRAFT SERVICES.
National Aeronautics and Space Administration · $12,082,072 · Oct 1, 2020
ENGINEERING SUPPORT SERVICES
Department of Defense · $10,409,169 · Sep 17, 2020

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