309th Aerospace Maintenance and Regeneration Group Awarded Contracts - Program Management | Federal Compass

309th Aerospace Maintenance and Regeneration Group Awarded Contracts - Program Management

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FA487724P0030 - PROCUREMENT OF FAST PACK SHIPPING SUPPLIES OF VARIOUS QUANTITIES AND SIZES.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
BAY AREA INDUSTRIAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
03/18/2024
Obligated Amount
$90.2k
FA487724P0024 - FOAM AND FIBERBOARD IN VARIOUS QUANTITIES AND SIZES.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
BAY AREA INDUSTRIAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$91.7k
FA487723P0075 - INDUSTRIAL VERTICAL BAND SAWS, QTY 4
Purchase Order - 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing
Contractor
JWK MACHINERY SALES COMPANY INC (JWK MACHINERY SALES CO. INC.)
Contracting Agency/Office
Air Force
Effective date
06/13/2023
Obligated Amount
$189.9k
FA487721P0022 - TECHNICAL DATA SUPPORT SERVICES FOR 309 AMARG
Purchase Order - 511130 Book Publishers
Contractor
COMPTECH CDO, LLC
Contracting Agency/Office
Air Force
Effective date
03/02/2021
Obligated Amount
$16.5k
FA487721P0018 - PROCUREMENT OF 3 EA HEAVY DUTY TABLE SAWS FOR USE IN SUPPORT OF 309 AMARG WOODMILL OPERATIONS.
Purchase Order - 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing
Contractor
NORTHFIELD MACHINERY BUILDERS INC
Contracting Agency/Office
Air Force
Effective date
02/23/2021
Obligated Amount
$71.3k
FA487721A0002 - AMARG LUMBER DELIVERY SUPPORT
BPA - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
THE HAROLDSON GROUP INTERNATIONAL L L C (HAROLDSON GROUP INTERNATIONAL, LLC)
Contracting Agency/Office
Air Force
Effective date
12/15/2020
Obligated Amount
$199k
FA487721A0001 - AMARG LUMBER DELIVERY SUPPORT
BPA - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
12/14/2020
Obligated Amount
$2.9M
FA487720P0158 - PROCUREMENT OF 10 EA AA400 SUPER HEATER HOT AIR PENCILS FOR USE IN SUPPORT OF 309 AMARG F16 MAINTENANCE AND REPAIR OPERATIONS.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
08/04/2020
Obligated Amount
$30.2k
FA487720P0084 - PROCUREMENT OF 1 EA HARNESS BRAIDING MACHINE FOR USE IN SUPPORT OF 309 AMARG F16 AIRCRAFT MAINTENANCE AND REPAIR OPERATIONS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
STOLBERGER INCORPORATED
Contracting Agency/Office
Air Force
Effective date
05/13/2020
Obligated Amount
$24.9k
FA487720P0083 - PROCUREMENT OF 1 EA CHAFF-FLARE TEST SET IN SUPPORT OF 309 AMARG F16 MAINTENANCE AND REPAIR OPERATIONS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Air Force
Effective date
05/12/2020
Obligated Amount
$52.7k
FA487720P0045 - PROCUREMENT OF 5 EA SETS OF A-10 AIRCRAFT MAINTENANCE STANDS FOR USE IN SUPPORT OF 309 AMARG A-10 REPAIR AND MODIFICATION OPERATIONS.
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
A.S.E., INC.
Contracting Agency/Office
Air Force
Effective date
01/13/2020
Obligated Amount
$499.6k
FA487719PA153 - CALIBRATION, CERTIFICATION AND REPAIR OF 1 EA LEICA LASER TRACKER AND B-PROBE IN SUPPORT OF T-1 PROGRAM AT 309 AMARG.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
HEXAGON METROLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2019
Obligated Amount
$3.5k
FA487718P0066 - CRANE&HOIST REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ORBIT INDUSTRIAL SERVICE & MAINTENANCE LLC
Contracting Agency/Office
Air Force
Effective date
05/15/2018
Obligated Amount
$48.6k
FA487717P0056 - T-1A FUEL QUANTITY TESTER
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
NEXTANT AEROSPACE, LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2017
Obligated Amount
$156.8k
FA487717P0041 - VARIOUS T-1A AIRCRAFT GROUND SERVICING EQUIPMENT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
NEXTANT AEROSPACE, LLC (MERCURY AIR SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
07/13/2017
Obligated Amount
$151.2k
FA487717P0036 - QTY OF NINE TRIPOD JACK 5 TON (CE)
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CAROLINA GROUND SERVICE EQUIPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
06/02/2017
Obligated Amount
$24.4k
FA487717P0032 - DELTA H HEAT TREAT OVEN MAINTENANCE
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
DELTA H
Contracting Agency/Office
Air Force
Effective date
05/31/2017
Obligated Amount
$37.5k
FA487717P0034 - T-1A SHORING STRUCTURES
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS INTEGRATED SYSTEMS L.P.)
Contracting Agency/Office
Air Force
Effective date
05/30/2017
Obligated Amount
$105.7k
FA487716PA026 - LED LIGHTS BLDG. 7230
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
F & F ELECTRIC INC
Contracting Agency/Office
Air Force
Effective date
09/19/2016
Obligated Amount
$19.4k
FA487716PA023 - FALL ARREST EQUIPMENT - MODEL MDX1240 GRABBER
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ADVANCED INDUSTRIAL SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/17/2016
Obligated Amount
$210k

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