309th Commodities Maintenance Group Awarded Contracts - Veteran Owned | Federal Compass

309th Commodities Maintenance Group Awarded Contracts - Veteran Owned

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we have 309th Commodities Maintenance Group veteran owned contracts covered.

1 - 6 of 6
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
$0k
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
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
FA822418C0038 - SIEMENS SOFTWARE SUPPORT UGS NX CAD/CAM FOR 309TH COMMODITIES GROUP (CMXG) FOR HILL AIR FORCE BASE, UTAH.
Definitive Contract - 511210 Software Publishers
Contractor
Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/11/2018
Obligated Amount
$424.9k
FA822416C0002 - B-2, SPARE PARTS FOR LOWER RUDDER
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ROC-AIRE CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/19/2015
Obligated Amount
$190.1k
FA822414P0032 - ADHESIVE FILM 250 DEGREE EA 9696.06 NW, 24 ROLLS
Purchase Order - 325520 Adhesive Manufacturing
Contractor
ASSOCIATED INDUSTRIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/08/2013
Obligated Amount
$45.5k

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