309th Maintenance Support Group Awarded Contracts - total small business | Federal Compass

309th Maintenance Support Group Awarded Contracts - total small business

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FA822724C0003 - REPAIRS, INITIAL PREVENTATIVE MAINTENANCE, OPERATOR AND MAINTENANCE TRAINING, ON-CALL TECHNICAL SUPPORT, AND UNSCHEDULED REPAIRS FOR THE AUTOMATED COATING REMOVAL SYSTEM (ACRES) ROBOTIC BLAST BOOTH AT HILL AIR FORCE BASE, UTAH.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Southwest Research Institute (SOUTHWEST RESEARCH INSTITUTE)
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$2M
FA822724P0027 - THE 809TH MAINTENANCE SUPPORT SQUADRON RAPID INNOVATION CENTER AT HILL AFB, UT HAS A REQUIREMENT FOR A 5-AXIS VERTICAL CNC MILL CAPABLE OF FINISH MACHINING ADDITIVELY MANUFACTURED METAL PART SIMULTANEOUSLY.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SMITH MACHINERY COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
04/24/2024
Obligated Amount
$399.1k
FA822724A0004 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH POINT OF USE (POU) AUTOCRIB CLOUD-BASED STORAGE AND MAINTENANCE.
BPA - 541511 Custom Computer Programming Services
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
03/07/2024
Obligated Amount
$187.2k
FA822724P0023 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH AUTODESK FUSION 360 SOFTWARE AND SUPPORT.
Purchase Order - 513210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
02/28/2024
Obligated Amount
$24.6k
FA822724A0002 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH LORAD X-RAY SYSTEM MAINTENANCE.
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SPELLMAN HIGH VOLTAGE ELECTRIC CORPORATION (SPELLMAN HIGH-VOLTAGE ELECTRONICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
02/06/2024
Obligated Amount
$0.00
FA822724P0019 - THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE HAS A REQUIREMENT TO PROCURE A LORAD 160 AIR COOLED X-RAY SYSTEM.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SPELLMAN HIGH VOLTAGE ELECTRIC CORPORATION (SPELLMAN HIGH-VOLTAGE ELECTRONICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
01/17/2024
Obligated Amount
$38.7k
FA822724P0010 - 309 MAINTENANCE SUPPORT GROUP (MXSG) ENGINEER BRANCH HAS A NEED FOR WIRELESS SENSORS AND A ONE-YEAR TRIAL SOFTWARE TO ASSIST WITH THE NEED FOR CONTINUOUS REMOTE MONITORING AND DATA ANALYSIS OF ROTATING EQUIPMENT THROUGHOUT 309 MXSG.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NANOPRECISE SCI CORP.
Contracting Agency/Office
Air Force
Effective date
11/16/2023
Obligated Amount
$15.9k
FA822723P0029 - THIS REQUIREMENT IS FOR THE MAINTENANCE OF THE JEOL VARIABLE PRESSURE SCANNING ELECTRON MICROSCOPES FOR THE 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JEOL USA, INC.
Contracting Agency/Office
Air Force
Effective date
05/31/2023
Obligated Amount
$89k
FA822723P0023 - THIS REQUIREMENT IS FOR THE CALIBRATION AND MAINTENANCE OF THE LIQUID PARTICLE COUNTER SYSTEMS FOR THE THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Air Force
Effective date
05/04/2023
Obligated Amount
$37.6k
FA822723P0017 - THIS REQUIREMENT IS A SERVICE CONTRACT FOR 709TH MAINTENANCE SUPPORT SQUADRON (709 MXSS) TO PROVIDE PREVENTATIVE MAINTENANCE VISITS, ONE EMERGENCY VISIT AND TELEPHONE SUPPORT ON THE DIGITAL AND REAL-TIME X-RAY MACHINES AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LAKE UNION LEASING, L.L.C. (AECIS, LLC)
Contracting Agency/Office
Air Force
Effective date
03/22/2023
Obligated Amount
$135.7k
FA822723P0007 - PROCUREMENT OF AUTO TITRATOR IN SUPPORT OF 809TH MAINTENANCE SUPPORT SQUADRON AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRINKMANN INSTRUMENTS, INC. (BRINKMANN INSTRUMENTS INC)
Contracting Agency/Office
Air Force
Effective date
12/01/2022
Obligated Amount
$45.4k
FA822723P0002 - THIS REQUIREMENT IS TO PROVIDE MAINTENANCE SERVICES NECESSARY TO MAINTAIN AND REPAIR LASER SHEAROGRAPHY SYSTEM FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LASER TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
10/25/2022
Obligated Amount
$58.7k
FA822422P0030 - THIS REQUIREMENT IS FOR SERVICE, REPAIR AND MAINTENANCE OF THERMO FISHER INGRION ION CHROMATOGRAPH SYSTEM FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/12/2022
Obligated Amount
$28.8k
FA822422P0029 - THIS REQUIREMENT IS FOR MAINTENANCE AND REPAIR OF TWO ENERGY DISPERSIVE SPECTROMETERS (EDS) AND ONE WAVELENGTH DISPERSIVE SPECTROMETER (WDS) FOR THE 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
OXFORD INSTRUMENTS AMERICA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/02/2022
Obligated Amount
$128.1k
FA822722P0038 - THIS REQUIREMENT IS FOR A FULLY ASSEMBLED, ALDRIDGE ES SERIES HYDRAULIC TAILSTOCK FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALDRIDGE MACHINE SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/18/2022
Obligated Amount
$118k
FA822722P0034 - THIS REQUIREMENT IS FOR MAINTENANCE OF STRUERS EQUIPMENT FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Struers Inc (STRUERS, INC)
Contracting Agency/Office
Air Force
Effective date
06/09/2022
Obligated Amount
$43.4k
FA822722P0033 - THIS REQUIREMENT IS FOR FULL SERVICE, REPAIR AND CALIBRATION OF SPECTRO INSTRUMENTS FOR THE 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SPECTRUM PLUS INC
Contracting Agency/Office
Air Force
Effective date
05/18/2022
Obligated Amount
$72.1k
FA822722P0021 - THIS REQUIREMENT IS FOR MAINTENANCE AND REPAIRS OF EMERGENCY GENERATORS, CONTROLS, AND SUPPORTING EQUIPMENT FOR THE 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE, UTAH 84056.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SKO ENTERPRISES INC.
Contracting Agency/Office
Air Force
Effective date
03/15/2022
Obligated Amount
$97k
FA822722P0014 - THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) HAS A REQUIREMENT FOR A SERVICE CONTRACT FOR MAINTENANCE AND CALIBRATION SERVICES FOR THE METTLER-TOLEDO INSTRUMENTS, BALANCES AND MASS COMPARATOR EQUIPMENT ITEMS AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
METTLER-TOLEDO, LLC
Contracting Agency/Office
Air Force
Effective date
01/28/2022
Obligated Amount
$26.4k
FA822722P0011 - THIS A REQUIREMENT FOR A SERVICE CONTRACT TO MAINTAIN FLAME SPRAY EQUIPMENT MANUFACTURED BY OERLIKON METCO FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
OERLIKON METCO (US) INC.
Contracting Agency/Office
Air Force
Effective date
01/12/2022
Obligated Amount
$49.7k

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