309th Commodities Maintenance Group Awarded Contracts - program management | Federal Compass

309th Commodities Maintenance Group Awarded Contracts - program management

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FA822724P0037 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH BALANCE SPINDLE ASSEMBLIES LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Raytheon (RTX) (GOODRICH CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/29/2024
Obligated Amount
$215.5k
FA822724P0029 - THE 309TH COMMODITIES MAINTENANCE GROUP HAS A REQUIREMENT TO PROCURE HEXWEB FLEX-CORE MATERIAL.
Purchase Order - 331313 Alumina Refining and Primary Aluminum Production
Contractor
HEXCEL CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/09/2024
Obligated Amount
$46k
FA822724P0028 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH F-16 AIRCRAFT PAINT.
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
04/08/2024
Obligated Amount
$35.4k
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
FA822723A0012 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH C-5 GEAR BOX BLACK OXIDE COATING.
BPA - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
QUALITY PLATING CO, INC
Contracting Agency/Office
Air Force
Effective date
06/13/2023
Obligated Amount
$24.3k
FA822723P0025 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH A SUPFINA MACHINE PART.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
SUPFINA MACHINE COMPANY, INC (SUPFINA MACHINE CO INC)
Contracting Agency/Office
Air Force
Effective date
05/18/2023
Obligated Amount
$0.00
FA822723P0022 - THIS REQUIREMENT IS TO LEASE THE 309TH COMMODITIES MAINTENANCE GROUP WITH A MOBILE RESTROOM FOR 13 MONTHS.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CARIBEC GROUP LLC
Contracting Agency/Office
Air Force
Effective date
04/13/2023
Obligated Amount
$84.1k
FA822723P0018 - THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE MAINTENANCE FOR 2 NCSIMUL LICENSES IN SUPPORT OF THE 309TH COMMODITIES MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 513210 Software Publishers
Contractor
HEXAGON METROLOGY, INC. (HEXAGON MANUFACTURING INTELLIGENCE, INC.)
Contracting Agency/Office
Air Force
Effective date
03/29/2023
Obligated Amount
$8.4k
FA822723A0003 - THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE JUST IN TIME (JIT) BUSHINGS FOR THE 309TH COMMODITIES MAINTENANCE GROUP.
BPA - 336411 Aircraft Manufacturing
Contractor
ADVANCED AIR OF WEST PALM BCH (ADVANCED AIR OF WEST PALM BEACH, INC.)
Contracting Agency/Office
Air Force
Effective date
02/27/2023
Obligated Amount
$202.3k
FA822723P0004 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH F-35 SPECIAL TOOLS.
Purchase Order - 332510 Hardware Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
11/21/2022
Obligated Amount
$22.6k
FA822722P0037 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH SIEMENS NX SOFTWARE LICENSE RENEWALS.
Purchase Order - 511210 Software Publishers
Contractor
Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/06/2022
Obligated Amount
$267k
FA822722P0032 - THE 309TH COMMODITIES MAINTENANCE GROUP HAS A REQUIREMENT TO PROCURE THERMAL SPRAY GAS DETECTORS.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Progressive Surface Inc (PROGRESSIVE SURFACE, INC.)
Contracting Agency/Office
Air Force
Effective date
05/17/2022
Obligated Amount
$68.9k
FA822722P0028 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP REPAIR AND REFURBISHMENT OF THE ROBO MET SYSTEM LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
UES, Inc (UES INC)
Contracting Agency/Office
Air Force
Effective date
05/05/2022
Obligated Amount
$25.9k
FA822722A0009 - THIS REQUIREMENT IS TO PERFORM A CHROMATE COATING APPLICATION AND RESIN IMPREGNATION OF AIR FORCE SUPPLIED MAGNESIUM B-52 BRAKE HOUSINGS.
BPA - 332812 Metal Coating, Engraving
Contractor
SOUTHWEST UNITED INDUSTRIES (SOUTHWEST UNITED INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
04/27/2022
Obligated Amount
$3.6k
FA822722A0008 - THIS REQUIREMENT IS TO PROVIDE 309TH CMXG WITH COPPER AND TIN PLATING TO B-2 FUEL CELL DOORS.
BPA - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
METAL SURFACES INTERNATIONAL, LLC
Contracting Agency/Office
Air Force
Effective date
03/16/2022
Obligated Amount
$24.1k
FA822722P0017 - THE PROCUREMENT OF 3 EACH FLAPSPEED PRO-105 (FPK-PRO-105).
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
GOVAGE, INC.
Contracting Agency/Office
Air Force
Effective date
02/03/2022
Obligated Amount
$39.1k
FA822722P0003 - PURCHASE OF MATERIALS AND INSTALLATION TO UPGRADE VINDICATOR INTRUSION DETECTION SYSTEM IN BUILDING 238 FOR THE 309TH COMMODITIES MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Creative Times Dayschool, LLC (CREATIVE TIMES DAYSCHOOL, LLC)
Contracting Agency/Office
Air Force
Effective date
10/28/2021
Obligated Amount
$60k
FA822721P0016 - TO INSTALL ONE FANUC 0I-MF CNC CONTROLLER ON ONE GIDDINGS & LEWIS PC-50X HORIZONTAL BORING MACHINE FOR THE 309TH COMMODITIES MAINTENANCE GROUP (CMXG, HILL AIR FORCE BASE, UTAH
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FIVES MACHINING SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
02/01/2021
Obligated Amount
$115.4k
FA822420P0075 - A LASER CORE AND CONTROL CARD FOR A MONODE, UNIQUE ITEM IDENTIFICATION (UII) MARKING PLATFORM FOR THE 309TH COMMODITIES MAINTENANCE GROUP (CMXG), HILL AIR FORCE BASE, UTAH.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Monode Marking Products Inc (MONODE MARKING PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2020
Obligated Amount
$26k

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Awarded Contracts within 309th Commodities Maintenance Group

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