309th Commodities Maintenance Group Awarded Contracts - Total Small Business | Federal Compass

309th Commodities Maintenance Group Awarded Contracts - Total Small Business

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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
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
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
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
FA822721P0016 - TO INSTALL ONE FANUC 0I-MF CNC CONTROLLER ON ONE GIDDINGS & LEWIS PC-50X HORIZONTAL BORING MACHINE FOR THE 309TH COMMODITIES MAINTENANCE GROUP (CMXG, HILL AIR FORCE BASE, UTAH
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FIVES MACHINING SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
02/01/2021
Obligated Amount
$115.4k
FA822420P0075 - A LASER CORE AND CONTROL CARD FOR A MONODE, UNIQUE ITEM IDENTIFICATION (UII) MARKING PLATFORM FOR THE 309TH COMMODITIES MAINTENANCE GROUP (CMXG), HILL AIR FORCE BASE, UTAH.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Monode Marking Products Inc (MONODE MARKING PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2020
Obligated Amount
$26k
FA822420C0031 - TWO FIVE AXIS MILLING MACHINES IN SUPPORT OF COMMODITIES MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Definitive Contract - 333517 Machine Tool Manufacturing
Contractor
J M GRISLEY MACHINE TOOLS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/28/2020
Obligated Amount
$1.6M
FA822420P0030 - LEAD ANODE DRAWINGS FOR THE 309TH COMMODITIES MAINTENANCE GROUP (CMXG, HILL AIR FORCE BASE, UTAH
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ADVANCED TOOLING CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/11/2020
Obligated Amount
$467k
FA822420P0025 - THE PURPOSE OF THIS ACQUISITION IS TO ACQUIRECONTRACTOR DATA REQUIREMENT INFORMATION CONTAINING SOFTWARE SOURCE CODE OF THE WESTEST PITCH AND ROLL CHANNEL ASSEMBLY AND AILERON RUDDER INTERCONNECT TEST CONSOLES. 1 EACH OF DELIVERY AND ACCEPTANCE DATA.
Purchase Order - 511210 Software Publishers
Contractor
WESTEST ENGINEERING CORPORATIO (WESTEST ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/13/2020
Obligated Amount
$189.5k
FA820120P0002 - HAZMAT HONEY COMB CLOTH STYLE 7781
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
HEATCON COMPOSITE SYSTEMS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/09/2019
Obligated Amount
$84.7k
FA820120C0001 - HAZMAT HONEY COMB CLOTH STYLE 120
Definitive Contract - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
PACIFIC COAST COMPOSITES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/03/2019
Obligated Amount
$90.4k
FA822419PA042 - PROCUREMENT OF FIFTY WORKSTATIONS LOCATED AT 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»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/26/2019
Obligated Amount
$181.4k
FA822419CA036 - SEMI ANNUAL SERVICE AND PREVENTATIVE MAINTENANCE FOR THE AIRS MK-V RADAR SYSTEM FOR THE 309TH COMMODITIES MAINTENANCE GROUP (CMXG), HILL AIR FORCE BASE, UTAH
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ECS FEDERAL, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/21/2019
Obligated Amount
$47.4k
FA822418A0002 - PROCUREMENT OF JIT BUSHINGS FOR 309TH CMXS
BPA - 336411 Aircraft Manufacturing
Contractor
ADVANCED AIR OF WEST PALM BCH (ADVANCED AIR OF WEST PALM BEACH, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/22/2018
Obligated Amount
$1.5M

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Awarded Contracts within 309th Commodities Maintenance Group

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