309th Aircraft Maintenance Group Awarded Contracts | Federal Compass

309th Aircraft Maintenance Group Awarded Contracts

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FA822424P0027 - SERVICE VISIT TO INSPECT (3) DISTILLATION UNITS ON HILL AFB FOR POSSIBLE REPAIRS AND UPGRADES.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
PROGRESSIVE RECOVERY INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/05/2024
Obligated Amount
$11.2k
FA822424P0026 - PROCURE THREE (3) AIR COMPRESSORS, COOLING SYSTEM AND PUMP STATIONS EQUIPMENT/MATERIALS TO BE DELIVERED TO BUILDING 269 AT HILL AFB, UT; AND THE STARTUP OF THE COMPRESSOR SYSTEMS AFTER INSTALLATION IS COMPLETED BY HILL AFB PERSONNEL.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
CATE INDUSTRIAL COMPANY (CATE EQUIPMENT COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/01/2024
Obligated Amount
$960.9k
FA822424P0025 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE TWELVE (12) ENGINE BAY PLATFORM ASSEMBLIES TO BE FABRICATED/MANUFACTURED. THE ENGINE BAY PLATFORMS ARE USED TO PERFORM COATING, STRUCTURAL AND AIRFRAME REPAIRS DURING DEPOT MAINTENANCE AT HILL AFB.
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
WOOD BENDERS, INCORPORATED, THE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/08/2024
Obligated Amount
$49.8k
FA822424P0024 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE TEN (10) OF X202405902 REV A DRAWING CONFIGURATION EJECTION SEAT DOLLY ASSEMBLIES TO BE FABRICATED/MANUFACTURED AND DELIVERED TO BUILDING 584 AT HILL AFB, UT
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TRACKSIDE SOLUTIONS, LLC (TRACKSIDE SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/01/2024
Obligated Amount
$26.4k
FA822424P0022 - TO PROCURE FOR DELIVERY OF 7,500 GALLONS +/- OF PURGE FLUID THAT SHALL CONFORM TO MIL-SPEC: MIL-PRF-38299EFOR 309TH AMXG 575 AMXS, DELIVERED TO JBSA RAFB, TX.
Purchase Order - 324110 Petroleum Refineries
Contractor
KAP TECHNOCHEM USA, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/08/2024
Obligated Amount
$53.6k
FA822424P0016 - THE PURCHASE OF TWO (2) GIGABIT ETHERNET CARTRIDGE INTERFACES (GIGACID) PART NUMBER: ITI-GCID-SSWD-D IN SUPPORT OF THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) AT OGDEN AIR LOGISTICS COMPLEX (OO-ALC).
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
VCLOUD TECH INC. (VCLOUD TECH INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/02/2024
Obligated Amount
$38.2k
FA822424D0006 - THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED COATING, PRIMER, AND SEALANT PRODUCTS THAT FORM AN AEROSPACE COATINGS AND SEALANTS SYSTEM.
IDC - 325510 Paint and Coating Manufacturing
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/02/2024
Obligated Amount
$17.1M
FA822424C0003 - TWO (2) F-35 ENGINE RUN COCKPIT TRAINING SIMULATORS. BRAND NAME OR EQUAL: BUGEYE TECHNOLOGIES
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
BUGEYE TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/22/2024
Obligated Amount
$228.4k
FA822424P0018 - TO PROCURE FOR DELIVERY OF 7,500 GALLONS +/- OF PURGE FLUID THAT SHALL CONFORM TO MIL-SPEC: MIL-PRF-38299E FOR 309TH AMXG GROUP, DELIVERED TO HILL AFB, UT.
Purchase Order - 324110 Petroleum Refineries
Contractor
KAP TECHNOCHEM USA, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/16/2024
Obligated Amount
$52.4k
FA822424C0002 - PROVIDES 8 SPECIFIED REPLACEMENT PANELS AND RELATED PARTS FOR A CLAMSHELTER MODEL D15-78-T6CC ERECTED AT HILL AFB.
Definitive Contract - 624221 Temporary Shelters
Contractor
CLAMSHELL STRUCTURES INCORPORATED (CLAMSHELL STRUCTURES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/09/2024
Obligated Amount
$70.6k
FA822424P0010 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE ONE TOWFLEXX 5 MILSPEC TOWBARLESS AIRCRAFT TUG, MFR PART NO.: 04.00.0002.01 TO BE DELIVERED TO BUILDING 225 AT HILL AFB, UT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
INDUSTRIAL SUPPLY COMPANY INC. (INDUSTRIAL SUPPLY CO INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/08/2024
Obligated Amount
$165.2k
FA822424P0015 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE TEN (10) OF X202306205 REV V2.6 DRAWING CONFIGURATION T-38C MB EGRESS SEAT STAND ASSEMBLIES TO BE FABRICATED/MANUFACTURED AND DELIVERED TO BUILDING 241 AT RANDOLPH AFB, TX.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
COLBERT MANUFACTURING COMPANY, INC (COLBERT MANUFACTURING COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/26/2024
Obligated Amount
$25k
FA822424P0013 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE TWENTY EACH OF X202306209 REV C DRAWING CONFIGURATION T-38 A/B SEAT STAND (UPPER AND LOWER) ADAPTER ASSEMBLIES TO BE FABRICATED/MANUFACTURED AND DELIVERED TO RANDOLPH AIR FORCE BASE, TEXAS.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
COLBERT MANUFACTURING COMPANY, INC (COLBERT MANUFACTURING COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/21/2024
Obligated Amount
$15.5k
FA822424P0008 - REPAIRS TO ONE (1) GE BORESCOPE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Baker Hughes Company (WAYGATE TECHNOLOGIES USA LP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/26/2024
Obligated Amount
$12k
FA822424D0004 - PAINTERS COURSE FOLLOW ON
IDC - 611519 Other Technical and Trade Schools
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/22/2024
Obligated Amount
$89.4k
FA822424P0003 - PROFESSIONAL REMOVAL AND DISPOSAL OF BRAKE ASSEMBLY MACHINE NUMBER 1077 /MODEL NUMBER 3814 AT RANDOLPH AIR FORCE BASE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STS SYSTEMS DEFENSE LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/03/2023
Obligated Amount
$47.7k
FA822424P0001 - A-10 NACELLE BUILD UP FIXTURE - FABRICATION OF
Purchase Order - 541420 Industrial Design Services
Contractor
EMELODY WORLDWIDE INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/10/2023
Obligated Amount
$149.5k
FA822423P0028 - F-35 AIRCRAFT - MAINTENANCE WORK STANDS TO BE USED FOR MAINTENANCE ON THE F-35.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
All Native (FLATWATER METALS COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/25/2023
Obligated Amount
$3.7M
FA822423P0026 - THE CONTRACTOR WILL FABRICATE AND DELIVER 8 TRIPOD JACK ASSEMBLIES.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
HF FABRICATION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/20/2023
Obligated Amount
$20.5k
FA822423P0027 - FOR THE PURCHASE, DELIVERY AND OFF-LOADING OF 15,000 GALLONS OF PURGING FLUID (HYDROTREATED PETROLEUM DISTILLATE) INTO TANKS AT THE 576TH PSS SQUADRON AT HILL AFB, UTAH.
Purchase Order - 324110 Petroleum Refineries
Contractor
KAP TECHNOCHEM USA, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/19/2023
Obligated Amount
$104.9k

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