309th Commodities Maintenance Group Awarded Contracts - Veteran Owned | Federal Compass

309th Commodities Maintenance Group Awarded Contracts - Veteran Owned

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we have 309th Commodities Maintenance Group veteran owned contracts covered.

FA822724P0017 - ARM FORGING SUPPORT USED ON THE F-15 AIRCRAFT NOSE LANDING GEAR FOR THE 309 COMMODITIES MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 332112 Nonferrous Forging
Contractor
CROW PRECISION COMPONENTS, LLC
Contracting Agency/Office
Air Force
Effective date
01/10/2024
Obligated Amount
$15.8k
FA822723P0032 - THE REQUIREMENT IS TO PROVIDE THE 309 COMMODITIES MAINTENANCE GROUP WITH FOUR SPINDLE REBUILDS. LOCATION: CLAREMONT, NEW HAMPSHIRE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CNC NORTH, INC.
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$29.7k
FA822419PA042 - PROCUREMENT OF FIFTY WORKSTATIONS LOCATED AT BUILDING 507, HILL AIR FORCE BASE, UTAH.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/26/2019
Obligated Amount
$181.4k
FA822418C0038 - SIEMENS SOFTWARE SUPPORT UGS NX CAD/CAM FOR 309TH COMMODITIES GROUP (CMXG) FOR HILL AIR FORCE BASE, UTAH.
Definitive Contract - 511210 Software Publishers
Contractor
Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/11/2018
Obligated Amount
$424.9k
FA822416C0002 - B-2, SPARE PARTS FOR LOWER RUDDER
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ROC-AIRE CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/19/2015
Obligated Amount
$190.1k
FA822414P0032 - ADHESIVE FILM 250 DEGREE EA 9696.06 NW, 24 ROLLS
Purchase Order - 325520 Adhesive Manufacturing
Contractor
ASSOCIATED INDUSTRIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/08/2013
Obligated Amount
$45.5k

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