309th Commodities Maintenance Group Awarded Contracts | Federal Compass

309th Commodities Maintenance Group Awarded Contracts

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FA822824A0001 - TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH CEE BEE A-235 PAINT REMOVER.
BPA - 325510 Paint and Coating Manufacturing
Contractor
MCGEAN-ROHCO, INC. (MCGEAN-ROHCO, INC)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$0.00
FA822724D0003 - THIS SERVICE WILL PROVIDE THE ENGINEERING, LABOR, EQUIPMENT, TOOLS, SUPPLIES AND MATERIALS USED TO MACHINE THE THRUST FITTING BORE OF THE AFT HANGER FRAME OF THE A-10 NACELLE CENTER SECTION
IDC - 332710 Machine Shops
Contractor
BIMCO, INC. (BIMCO, INC)
Contracting Agency/Office
Air Force
Effective date
07/22/2024
Obligated Amount
$250.5k
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
FA822724P0032 - THE REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH VIDEOJET COMPONENTS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Danaher Corporation (VIDEOJET TECHNOLOGIES INC.)
Contracting Agency/Office
Air Force
Effective date
05/06/2024
Obligated Amount
$22.3k
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
FA820124P0016 - CMXG OFFICE FURNITURE BUILDING 507 ROOM 107
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
04/01/2024
Obligated Amount
$75.1k
FA820124P0013 - 309TH COMMODITIES MAINTENANCE GROUP, BUILDING 238E HILL AIR FORCE BASE UTAH FURNITURE
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
03/20/2024
Obligated Amount
$441.3k
FA820124P0010 - OFFICE FURNITURE FOR 309TH COMMODITIES MAINTENANCE GROUP, BUILDING 507 ROOMS 125 AND 225, 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
02/15/2024
Obligated Amount
$60.8k
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
FA822724P0008 - THIS REQUIREMENT IS TO PROVIDE THE COMMODITIES MAINTENANCE GROUP WITH A SPECIAL TOOL IN SUPPORT OF THE F-35 WHEEL BEARING BORE REPAIR.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MIDWEST THERMAL SPRAY INC
Contracting Agency/Office
Air Force
Effective date
11/07/2023
Obligated Amount
$23.7k
FA822724P0006 - CUSTOMER CARE PLAN IN SUPPORT OF METRASCAN 750 EQUIPMENT OWNED BY THE 309TH COMMODITIES MAINTENANCE GROUP (CMXG). THE PLACE OF PERFORMANCE IS AT THE CONTRACTOR'S FACILITY LOCATED AT IRVINE, CA
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Ametek, Inc (CREAFORM USA INC)
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$25.6k
FA822223DB001 - ENGINEERING, DESIGN, MANUFACTURING, MAINTENANCE, REPAIR, STORAGE, AND DELIVERY FOR METAL BUILD FIXTURES TO BE USED IN SUPPORT OF THE 309TH CMXG PROCESSES.
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Engineering and Software System Solutions, Inc (ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/27/2023
Obligated Amount
$5.6M
FA822723P0044 - THIS REQUIREMENT IS TO PROVIDE A MODIFIED DAVIS NUT PULLER TOOL AND REPLACEMENT PARTS FOR THE 533RD COMMODITIES MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
ENFASCO (INC) (ENFASCO INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$51.1k
FA822423P0025 - B-2 RESERVOIR TEST BOX FOR 309 MAINTENANCE COMMODITY GROUP AT HILL AIR FORCE BASE IN UTAH.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (ARKWIN INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/05/2023
Obligated Amount
$73k
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
FA822723P0030 - THIS REQUIREMENT IS TO PROVIDE THE 309 COMMODITIES MAINTENANCE GROUP WITH FURNITURE LOCATED IN 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
Effective date
06/30/2023
Obligated Amount
$126.2k
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
FA822723A0011 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH FORKLIFT LEASING AT HILL AIR FORCE BASE, UTAH.
BPA - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/07/2023
Obligated Amount
$0.00
FA820123P0024 - 3M ADHESIVE FILM
Purchase Order - 325520 Adhesive Manufacturing
Contractor
PACIFIC COAST COMPOSITES, INC. (PACIFIC COAST COMPOSITES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/23/2023
Obligated Amount
$24.4k

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Awarded Contracts within 309th Commodities Maintenance Group

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