The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

L 3 Communications Vertex Aerospace Llc

  • L 3 Communications Vertex Aerospace Llc

  • View government funding actions
  • Madison, MS 391109072
  • Phone:
  • Corporate URL: www.L-3com.com
  • Estimated Number of Employees: 7,835
  • Estimated Annual Receipts: $953,431,616
  • Business Start Date: 2001
  • Contact Person: Sharee Anderson
  • Contact Phone: 601-607-6154
  • Contact Email: sharee.anderson@L3T.com
  • Business Structure:
  • Other
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Aircraft Manufacturing, Aircraft Engine and Engine Parts Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, Other Nonscheduled Air Transportation, Air Traffic Control, Other Airport Operations, Other Support Activities for Air Transportation, Other Warehousing and Storage, Data Processing, Hosting, and Related Services, Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing, Engineering Services, Testing Laboratories, Process, Physical Distribution, and Logistics Consulting Services, Office Administrative Services, Facilities Support Services, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS, MAINT-REP OF AIRCRAFT, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,987 - Wednesday the 12th of September 2012
    Defense Contract Management Agency
    DCMA AIMO - ST AUGUSTINE
    DL O&A NASK
  • $9,862,727 - Wednesday the 19th of September 2012
    Defense Contract Management Agency
    DCMA AIMO - ST AUGUSTINE
    ADDRFT NASM
  • $97,032 - Friday the 17th of October 2014
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    ADDITIONAL FUNDING FOR THE ANALYTICAL SUPPORT TEAM OFFICE
  • $9,300,000 - Thursday the 12th of November 2015
    Department Of Air Force
    FA8106 AFLCMC WLVK
    MOD TO OBLIGATE ADDITIONAL FUNDS TO THE T1A COMBS CONTRACT
  • $9,200,000 - Thursday the 12th of July 2012
    Defense Contract Management Agency
    DCMA AIMO - ST AUGUSTINE
    AIRFRM REPL
  • $91,358 - Saturday the 19th of May 2012
    Department Of Air Force
    FA3002 338 SCONS CC
    F-16 AIRCRAFT MAINTENANCE - OPTION THREE WAGE DETERMINATION INCREASE
  • $873,540 - Tuesday the 24th of July 2012
    Defense Contract Management Agency
    DCMA AIMO - BIRMINGHAM
    RE
  • $856,497 - Wednesday the 5th of September 2012
    Defense Contract Management Agency
    DCMA AIMO - ST AUGUSTINE
    ACI
  • $842,000 - Tuesday the 20th of March 2012
    Defense Contract Management Agency
    DCMA AIMO - BIRMINGHAM
    AIRFRM REPL
  • $842,000 - Thursday the 12th of April 2012
    Defense Contract Management Agency
    DCMA AIMO - BIRMINGHAM
    GBTS PT/MTL

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.