309th Software Engineering Group Awarded Contracts - Program Management | Federal Compass

309th Software Engineering Group Awarded Contracts - Program Management

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FA822225PB020 - THE PRODUCT BEING PROCURED IS A PERIPHERAL COMPONENT INTERCONNECT MEZZANINE COMBO CARD, WHICH PROVIDES SUPPORT TO THE COMMON MUNITIONS BIT REPROGRAMMING EQUIPMENT PROGRAM WITHIN THE SOFTWARE DESIGNATED SOURCE OF REPAIR OPERATIONS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Transdigm, Inc (DATA DEVICE CORP)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/19/2025
Obligated Amount
$329.7k
FA822225PB016 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE SLII LEADERSHIP COURSE MATERIALS FOR 120 PARTICIPANTS.
Purchase Order - 611710 Educational Support Services
Contractor
BLANCHARD TRAINING AND DEVELOPMENT, INC (BLANCHARD TRAINING & DEVELOPMENT INC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
06/23/2025
Obligated Amount
$83.4k
FA822225PB012 - THIS IS A PURCHASE OF AN AMETEK PATS AUXILIARY UNIT, PN 5702478-01
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Ametek, Inc (AMETEK PROGRAMMABLE POWER, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
05/19/2025
Obligated Amount
$163.3k
FA822225PB001 - ANNUAL RENEWAL OF FAZZT KENCAST SOFTWARE LICENSE SUPPORT FOR THE 520 SWES FOR THE GLOBAL BROADCASE SERVICE. THIS RENEWAL ALLOWS THE GOVERNMENT TO RECEIVE SECURITY UPDATES, NEW RELEASES, AND TECHNICAL SUPPORT.
Purchase Order - 513210 Software Publishers
Contractor
KENCAST, INC (KENCAST INC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/27/2024
Obligated Amount
$716.6k
FA822224CB005 - SECURITY STAFFING SUPPORT FOR THE 309TH SOFTWARE DIRECTORATE AT HILL AIR FORCE BASE UTAH.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
LOGISTIC SPECIALTIES, INC.
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/11/2024
Obligated Amount
$1.9M
FA822224PB004 - TACTICAL COMMUNICATIONS GROUP (TCG) BATTLEFIELD OPERATIONS SUPPORT SERVICE (BOSS) SOFTWARE MAINTENANCE IS NEEDED FOR SERVER PRODUCTS THAT ARE NEARING END OF LIFE SUPPORT.
Purchase Order - 541512 Computer Systems Design Services
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
05/23/2024
Obligated Amount
$143k
FA822721D0004 - AUTOMATED TEST SYSTEM SUSTAINMENT INITIATIVE (ATSSI II) - MAINTENANCE, REPAIR AND SUSTAINMENT OF TEST STANDS.SEE PWS FOR ADDITIONAL DETAILS.
IDC - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
05/06/2021
Obligated Amount
$68.6M
FA822420P0004 - TO PROCURE CONSULTATION SERVICES FOR THE SOLARWINDS ORION NETWORK MANAGEMENT SYSTEM.
Purchase Order - 611420 Computer Training
Contractor
TOBIAS INTERNATIONAL INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/16/2019
Obligated Amount
$19.6k
FA822420C0002 - KENCAST SOFTWARE SUSTAINMENT RENEWALS
Definitive Contract - 511210 Software Publishers
Contractor
KENCAST, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/02/2019
Obligated Amount
$565.3k
FA822419CA037 - COMPUTER CHIPS FOR COMMON AIRCRAFT PORTABLE REPROGRAMMING EQUIPMENT PROJECT.
Definitive Contract - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Transdigm, Inc (DATA DEVICE CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/28/2019
Obligated Amount
$410.1k
FA822419PA020 - COLLABORANT WORK TOGETHER TRAINING PACKAGE AND TRAIN-THE-TRAINER WORKSHOP.
Purchase Order - 611430 Professional and Management Development Training
Contractor
COLLABORANT , L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/17/2019
Obligated Amount
$94.6k
FA822419PA016 - RADAR DELAY LINE SIMULATORS FOR F-16 AND A-10 TEST STANDS.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
EASTERN OPTX, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/29/2019
Obligated Amount
$99.2k
FA822419PA012 - TO PROCURE TRAINING ON SOLARIS TRUSTED EXTENSIONS INSTALLATION, CONFIGURATIONS, AND ADMINISTRATIVE COSTS
Purchase Order - 611420 Computer Training
Contractor
Tech Data Corporation (EXITCERTIFIED CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/19/2019
Obligated Amount
$36.5k
FA822419C0004 - MULTIPLEX BUS FAULT ISOLATOR (MBFI) SERIAL INTERFACE BUS (SIB) TEST EQUIPMENT
Definitive Contract - 334418 Printed Circuit Assembly
Contractor
MOUNTAIN TECH SALES & ASSEMBLY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2018
Obligated Amount
$523.2k
FA822418C0049 - IMAGE GENERATOR (PC-NOVA, 15OTW, 1 X IOS
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
Aechelon Technology Inc (AECHELON TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/29/2018
Obligated Amount
$419.2k
FA822418P0051 - QUANTITY 12 - DRAPER TRAPEZOID FSG MIRROR, 43 INCH HX63.364 INCH W, 24.329 INCH TOP X 47.222. QUANTITY 7 - DRAPER TRAPEZOID FSG MIRROR, 40 INCH H X 54.749 INCH W, 16.361 INCH TOP X 44.367. SOFTWARE MAINTENANCE GROUP.
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
TECHNOLOGY PROVIDERS INCORPORATED (TECHNOLOGY PROVIDERS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/19/2018
Obligated Amount
$35.4k
FA822418P0021 - APEXADA SOFTWARE IN SUPPORT OF THE 520TH BCS-F SYSTEM SOFTWARE MAINTENANCE GROUP
Purchase Order - 511210 Software Publishers
Contractor
PTC Inc. (PTC INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/01/2018
Obligated Amount
$34.1k
FA822413P0128 - TERRA VISTA PRO BUILDER SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
CAE Inc (PRESAGIS USA INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/16/2013
Obligated Amount
$29.6k
FA822412C0027 - A-10 OPERATIONAL FLIGHT PROGRAM (OFP) CICU AND INTEGRATION SUPPORT
Definitive Contract - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/10/2012
Obligated Amount
$7.9M
FA822411C0033 - ENGINEERING AND PROGRAMMATIC SUPPORT SERVICES FOR MODULAR CONTROL EQUIPMENT PROGRAM (MCE) PROGRAM SUSTAINMENT. PROVIDES ENGINEERING, COMPUTER SCIENCE, INFORMATION TECHNOLOGY, PROGRAM MANAGEMENT, AND TECHNICAL DOCUMENTATION SERVICES
Definitive Contract - 541512 Computer Systems Design Services
Contractor
IP NETWORK SOLUTIONS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/23/2011
Obligated Amount
$2.8M

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