309th Missile Maintenance Group Awarded Contracts | Federal Compass

309th Missile Maintenance Group Awarded Contracts

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FA822724C0004 - UPGRADE , REFURBISHMENT, AND MODERNIZATION OF SIX (6) GUIDED MISSILE TEST STANDS IN SUPPORT OF THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE.
Definitive Contract - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
WESTEST ENGINEERING CORPORATIO (WESTEST ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$7.2M
FA822724P0050 - THIS REQUIREMENT IS TO PURCHASE WEB-BASED SERVICE AND DEVICES THAT ENABLE 309 MISSILE MAINTENANCE GROUP (309 MMXG) LOCATED AT HILL AIR FORCE BASE TO TRACK IN REAL-TIME WITH GLOBAL POSITIONING SYSTEM (GPS) TECHNOLOGY.
Purchase Order - 517410 Satellite Telecommunications
Contractor
FLEET ANALYTICS, LLC (FLEET ANALYTICS LLC)
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$24.8k
FA822724P0035 - THIS REQUIREMENT IS TO PURCHASE A MAZAK SYNCREX SERIES SWISS STYLE PRODUCTION TURNING MACHINE FOR THE 309 MISSILE MAINTENANCE GROUP (MMXG).
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
SMITH MACHINERY COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
05/22/2024
Obligated Amount
$249.8k
FA822724P0033 - PURCHASE OF A HEAVY DUTY TILT TRAILER FOR THE 309TH MISSILE MAINTENANCE GROUP LOCATED AT WARREN AIR FORCE BASE, WYOMING.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MGS, INC. (MGS INC)
Contracting Agency/Office
Air Force
Effective date
05/08/2024
Obligated Amount
$11.2k
FA822724P0022 - PURCHASE AND INSTALLATION OF OFFICE WORK STATIONS FOR 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
02/05/2024
Obligated Amount
$88.4k
FA822724P0020 - PURCHASE OF OFFICE FURNITURE FOR BUILDING 847 IN 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
01/18/2024
Obligated Amount
$34.8k
FA822724P0018 - A 5 YEAR BOOM CRANE INSPECTION FOR 3 CRANES AT MALMSTROM AIR FORCE BASE, MONTANA.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Air Force
Effective date
01/18/2024
Obligated Amount
$152.3k
FA822724P0014 - OFFICE FURNITURE FOR BUILDING 100 RM 2A AT 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
12/07/2023
Obligated Amount
$10.5k
FA822724P0011 - PURCHASE AND DELIVERY OF HDT TILT TRAILERS FOR MINOT AIR FORCE BASE, NORTH DAKOTA.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
12/05/2023
Obligated Amount
$45k
FA822724P0007 - ONE-TIME EFFORT FOR A FIVE (5) YEAR BOOM CRANE INSPECTION FOR THREE (3) EACH NATIONAL CRANE BOOM TRUCK(S) 1400 SERIES FOR THE 583RD MMXS, MINOT AIR FORCE BASE (AFB). INSPECTION IS REQUIRED IN ACCORDANCE WITH AIR FORCE MANUAL.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office
Air Force
Effective date
11/08/2023
Obligated Amount
$238.8k
FA822724P0002 - OFFICE FURNITURE FOR BUILDING 100 AT 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
10/31/2023
Obligated Amount
$41.1k
FA822724P0001 - BOBCAT COMPACT LOADER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Air Force
Effective date
10/03/2023
Obligated Amount
$146.8k
FA461023P0101 - PROTECTIVE CLOTHING LEASE
Purchase Order - 812332 Industrial Launderers
Contractor
PRIDE HOMES & RENTALS LLC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
09/27/2023
Obligated Amount
$21.9k
FA822723A0016 - THE PURPOSE OF THIS PROCUREMENT IS FOR FALL PROTECTION WORK STANDS FOR AMXG MAINTENANCE OPERATIONS THAT COVERS ALL AIRFRAMES IN THE AMXG PORTFOLIO AT HILL AIR FORCE BASE.
BPA - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BASTIAN MANUFACTURING LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$745.3k
FA822723P0037 - THE 309 MMXG AND 582 MMXS EXPLOSIVE ORDNANCE TEST LAB REQUIRES THE PURCHASE OF ACCESSORIES FOR A GOVERNMENT OWNED CATERPILLAR (CAT) 279D3 COMPACT TRACK LOADER (SKID STEER) TO MEET TEST MISSION REQUIREMENTS.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Campbell Companies (WHEELER MACHINERY CO.)
Contracting Agency/Office
Air Force
Effective date
08/21/2023
Obligated Amount
$24.5k
FA822723P0036 - FIXED FEE CALIBRATION ON THE MATERIAL TEST SYSTEM (MTS), HIGH RATE PROPELLANT TEST SYSTEM (HRPTS) AT HILL AIR FORCE BASE, UT 84056.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ABSOLUTE CALIBRATION & CONSULTING SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
08/21/2023
Obligated Amount
$13.3k
FA822723P0035 - OFFICE FURNITURE FOR BUILDING 970 MISSILE MAINTENANCE SQUADRON AT 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
08/21/2023
Obligated Amount
$18.9k
FA822723P0031 - ANRITSU SIGNAL GENERATOR REPAIR AND FACTORY CALIBRATION FOR HILL AIR FORCE BASE, UTAH.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Anritsu Company (ANRITSU COMPANY)
Contracting Agency/Office
Air Force
Effective date
07/20/2023
Obligated Amount
$4.8k
FA822723P0026 - 48' CURTAIN TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ROLAND CURTAINS INC.
Contracting Agency/Office
Air Force
Effective date
05/23/2023
Obligated Amount
$83.8k
FA822723P0019 - ON-SITE CALIBRATION OF FOUR (4) INSTRON TENSILE TESTERS (ITT)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DATA WEIGHING SYSTEMS, INC. (DATA WEIGHING SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
04/10/2023
Obligated Amount
$19.9k

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