Air Force Sustainment Center Awarded Contracts - veteran owned | Federal Compass

Air Force Sustainment Center Awarded Contracts - veteran owned

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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
FA811924C0003 - RELAY ELECTRICAL COMPONENT/PANEL
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
07/11/2024
Obligated Amount
$1.8M
FA811824P0004 - THIS IS A ONE TIME BUY FOR TWO (2) F-15 BODY, VALVES, NSN: 4810010061283HS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EATON CORPORATION (EATON AEROSPACE LLC)
Contracting Agency/Office
Air Force
Effective date
05/13/2024
Obligated Amount
$18k
FA822724P0023 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH AUTODESK FUSION 360 SOFTWARE AND SUPPORT.
Purchase Order - 513210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
02/28/2024
Obligated Amount
$24.6k
FA822724P0019 - THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE HAS A REQUIREMENT TO PROCURE A LORAD 160 AIR COOLED X-RAY SYSTEM.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SPELLMAN HIGH VOLTAGE ELECTRIC CORPORATION (SPELLMAN HIGH-VOLTAGE ELECTRONICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
01/17/2024
Obligated Amount
$38.7k
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
FA822724P0010 - 309 MAINTENANCE SUPPORT GROUP (MXSG) ENGINEER BRANCH HAS A NEED FOR WIRELESS SENSORS AND A ONE-YEAR TRIAL SOFTWARE TO ASSIST WITH THE NEED FOR CONTINUOUS REMOTE MONITORING AND DATA ANALYSIS OF ROTATING EQUIPMENT THROUGHOUT 309 MXSG.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NANOPRECISE SCI CORP.
Contracting Agency/Office
Air Force
Effective date
11/16/2023
Obligated Amount
$15.9k
FA811823D0015 - TT E, OVERHAUL AND REPAIR OF THE B-2 VENT CONTROL VALVE
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (PARKER-HANNIFIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$3.8M
FA820323C0013 - C-5 LANDING GEAR BALLSCREW ASSEMBLY, NSN: 1620001486466
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BEAVER AEROSPACE & DEFENSE, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$1.8M
FA811823C0003 - ENGINEERING SERVICES CONTRACT FOR B-1 WEAPON SYSTEM - CSAG PROJECT #7404
Definitive Contract - 541330 Engineering Services
Contractor
Cobham PLC (MISSION SYSTEMS ORCHARD PARK INC)
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$449.2k
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
FA822723P0033 - THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE A PORTABLE ULTRA-HIGH PRECISION 3D SCANNER IN SUPPORT OF 809 MAINTENANCE SUPPORT GROUP RAPID INNOVATION CENTER AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
GOENGINEER, INC. (GOENGINEER LLC)
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$90.1k
FA811823D0008 - OVERHAUL OF B-2 ROLLOVER MECHANISM
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (PARKER-HANNIFIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/15/2023
Obligated Amount
$7.2k
FA810122C0005 - MEGADOOR PREVENTIVE MAINTENANCE
Definitive Contract - 332321 Metal Window and Door Manufacturing
Contractor
ASSA ABLOY ENTRANCE SYSTEMS US INC
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$574.9k
FA821222C0251 - SPEED BRAKE REPLINISHMENT SPARES
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Williams Aerospace & Manufacturing Inc. (WILLIAMS AEROSPACE & MANUFACTURING INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
06/30/2022
Obligated Amount
$690.2k
FA822722P0035 - THIS REQUIREMENT IS TO MODERNIZE A CARGO ELEVATOR LOCATED IN BUILDING 503 AT HILL AIR FORCE BASE FOR THE 309TH COMMODITIES MAINTENANCE SQUADRON.
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
VERTICAL OPTIONS LLC
Contracting Agency/Office
Air Force
Effective date
06/21/2022
Obligated Amount
$136.9k
FA822722P0021 - THIS REQUIREMENT IS FOR MAINTENANCE AND REPAIRS OF EMERGENCY GENERATORS, CONTROLS, AND SUPPORTING EQUIPMENT FOR THE 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE, UTAH 84056.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SKO ENTERPRISES INC.
Contracting Agency/Office
Air Force
Effective date
03/15/2022
Obligated Amount
$97k
FA811822D0007 - REMANUFACTURE OF B-2 ELECTRO-MECHANICAL ACTUATOR
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
THOMAS INSTRUMENT, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
03/15/2022
Obligated Amount
$0.00
FA822722P0014 - THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) HAS A REQUIREMENT FOR A SERVICE CONTRACT FOR MAINTENANCE AND CALIBRATION SERVICES FOR THE METTLER-TOLEDO INSTRUMENTS, BALANCES AND MASS COMPARATOR EQUIPMENT ITEMS AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
METTLER-TOLEDO, LLC
Contracting Agency/Office
Air Force
Effective date
01/28/2022
Obligated Amount
$26.4k
FA822722P0016 - THE 309TH COMMODITIES MAINTENANCE GROUP HAS A REQUIREMENT TO PROCURE FOUR POWDER FEEDER AND ACCESSORIES.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
PraxAir (PRAXAIR SURFACE TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
01/26/2022
Obligated Amount
$75.1k

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