309th Commodities Maintenance Group Awarded Contracts - Program Management | Federal Compass

309th Commodities Maintenance Group Awarded Contracts - Program Management

With the most comprehensive market intelligence platform,
we have 309th Commodities Maintenance Group program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
$16.7k
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
$221.1k
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
$33.7k
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within 309th Commodities Maintenance Group

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today