T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE
$669,112,259
| Recipient | V2X AEROSPACE LLC UEI NVC1EFKKYB93 |
|---|---|
| Award ID | N6852022F7005 |
| Award amount | $669,112,259 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Contract Management Agency |
| NAICS | 488190 — OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| PSC | J015 |
| Start date | Oct 15, 2021 |
| End date | Dec 31, 2026 |
| Place of performance | PATUXENT RIVER, MD |
| Record updated | Jul 1, 2026 |
View the official award record
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