309th Electronics Maintenance Group (309th EMXG) Awarded Contracts - systems engineering | Federal Compass

309th Electronics Maintenance Group (309th EMXG) Awarded Contracts - systems engineering

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FA822423D0007 - ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS.
IDC - 541330 Engineering Services
Contractor
STS SYSTEMS DEFENSE, LLC (STS SYSTEMS DEFENSE LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/25/2023
Obligated Amount
$619.4k
FA822723P0024 - THE REQUIREMENT IS FOR THE MOVING OF EQUIPMENT FROM BUILDING 1515 TO BUILDING 100 FOR THE 309TH ELECTRONICS MAINTENANCE SUPPORT GROUP (EMXG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
E-LOGIC INC. (E-LOGIC INC)
Contracting Agency/Office
Air Force
Effective date
05/15/2023
Obligated Amount
$82k
FA822419D0010 - DEPOT ON-SITE CONTRACTOR AUGMENTEE TEAMS TO SUPPORT DEPOT MAINTENANCE.
IDC - Depot On-Site Contract Augmented Teams 4th Generation (DOCAT4) - 336411 Aircraft Manufacturing
Contractor
POWERHOUSE RESOURCES INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/07/2018
Obligated Amount
$70.6M
FA822419D0011 - DEPOT ON-SITE CONTRACTOR AUGMENTEE TEAMS TO SUPPORT DEPOT MAINTENANCE.
IDC - Depot On-Site Contract Augmented Teams 4th Generation (DOCAT4) - 336411 Aircraft Manufacturing
Contractor
SkyQuest Aviation LLC (SKYQUEST AVIATION LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/07/2018
Obligated Amount
$3.8M
FA822419D0009 - DEPOT ON-SITE CONTRACTOR AUGMENTEE TEAMS TO SUPPORT DEPOT MAINTENANCE.
IDC - Depot On-Site Contract Augmented Teams 4th Generation (DOCAT4) - 336411 Aircraft Manufacturing
Contractor
LOGMET LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/07/2018
Obligated Amount
$46.1M
FA822419D0008 - DEPOT ON-SITE CONTRACTOR AUGMENTEE TEAMS TO SUPPORT DEPOT MAINTENANCE.
IDC - Depot On-Site Contract Augmented Teams 4th Generation (DOCAT4) - 336411 Aircraft Manufacturing
Contractor
AFFORDABLE ENGINEERING SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/07/2018
Obligated Amount
$20.8M
FA822418A0015 - B809 RADIATOR REPAIRS IN SUPPORT OF 309TH ELECTRONICS MAINTENANCE GROUP (EMXG) AT HILL AIR FORCE BASE, UTAH
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A1 RADIATOR REPAIR INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/28/2018
Obligated Amount
$120.9k
FA822418A0007 - REPAIR OF TURBOCHARGERS AND INJECTION PUMPS. 4866 S 190 W SALT LAKE CITY, UT
BPA - 811111 General Automotive Repair
Contractor
GOFF DIESEL INJECTION, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/17/2018
Obligated Amount
$252.3k
FA822418A0008 - REPAIR OF TURBOCHARGERS AND INJECTION PUMPS AT CONTRACTOR'S FACILITY. ADDRESS: 2858 S 300 W, SALT LAKE CITY, UT 84115.
BPA - 811111 General Automotive Repair
Contractor
INDUSTRIAL INJECTION SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/17/2018
Obligated Amount
$15.6k
FA822418A0004 - REPAIR OF HYDRAULIC BOMB LIFT IN SUPPORT OF THE 309TH EMXG (ELECTRONICS MAINTENANCE GROUP) AT HILL AIR FORCE BASE UTAH.
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Genuine Parts Company (MOTION INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/28/2018
Obligated Amount
$880.6k
FA822418A0005 - REPAIR OF HYDRAULIC BOMB LIFT.
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BC CUSTOMS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/28/2018
Obligated Amount
$740.4k
FA822417D0004 - ENGINEERING SERVICES FOR THE INTEGRATION, UPDATE, AND CONSOLIDATION OF COMPUTER-BASED TEST STATIONS, TEST FIXTURES, TEST PROGRAM SETS, DATABASE REPOSITORIES, ANALYTICAL SOFTWARE TOOLS, AND ASSOCIATED NETWORK COMMUNICATION FUNCTIONS TO RESOLVE SYSTEM OBSOLESCENCE AND PERFORMANCE ISSUES.
IDC - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/11/2017
Obligated Amount
$84.9M
FA822417P0026 - ATS22D62S6U SOFT START CONTROLLERS FOR AN/FPS-117 RADARS IN NORTH AMERICA AND CANADA FOR THE 526TH EMXS AT HILL AFB, UTAH.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
RJ ENGINEERING SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/31/2017
Obligated Amount
$19.5k
FA822413C0052 - SYSTEMS ENGINEERING AND TECHNICAL SUPPORT FOR EMXG IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Definitive Contract - 541330 Engineering Services
Contractor
SENSORY TECHNOLOGY CONSULTANTS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/16/2013
Obligated Amount
$528.8k
FA822412P0113 - SOFTWARE LICENSING FOR ENGINEERING PROJECT TRACKING SYSTEM
Purchase Order - 541511 Custom Computer Programming Services
Contractor
TELESCAN, L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/01/2012
Obligated Amount
$44.7k
FA822408C5083 - ENGINEERING SERVICES IWS THE PWS FOR ON-CALL CONTRACT TO PROVIDE ENGINEERING, EVALUATION, RESEARCH, ADVICE, PLANNING, AND REPAIR OF F-22 AND F-35 AESA RADAR SYSTEMS, EQUIPMENT, PARTS AND SOFTWARE
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
WESTENHAVER WIZARD WORKS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/25/2008
Obligated Amount
$52.6k

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