309th Aircraft Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

309th Aircraft Maintenance Group Awarded Task Orders and BPA Calls

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HQ072725FE072 / HQ072716D0004 - THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR AIRCRAFT.
Delivery Order - Advanced Technology Support Program 4 (ATSP 4) - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
08/29/2025
Obligated Amount
$6.6M
FA822425F0078 / FA822423D0002 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BUSINESS/MANAGEMENT AND PRODUCTION OPERATIONS AND OVERHEAD ACTIVITIES TO THE AIRCRAFT MAINTENANCE GROUP (AMXG).
Delivery Order - Hill AFB Overhead Production Support (OPS) Services (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
Filius Corporation (FILIUS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/29/2025
Obligated Amount
$3.7M
FA822425F0072 / FA822425D0008 - TO #1 - AMXS (F-35) AGE EXTENSION CORD REEL CARTS TO BUY (1) ONE PROTOTYPE FROM DRAWING X202023589 REV A AND FUND CLIN 0001
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TML MANAGEMENT LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/14/2025
Obligated Amount
$3.6k
FA822425F0071 / FA822424D0006 - THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED COATING, PRIMER, AND SEALANT PRODUCTS THAT FORM AN AEROSPACE COATINGS AND SEALANTS SYSTEM.
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/14/2025
Obligated Amount
$8.2M
FA822725F0030 / FA822725A0009 - 11809 POWER CONVERTERS BPA
BPA Call - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
WARNE, BRUCE KENT (BKW GSE CONSULTING, INC.)
Contracting Agency/Office
Air Force
Effective date
06/17/2025
Obligated Amount
$106.2k
FA822425F0004 / FA822425D0004 - THE DOCAT5 PROGRAM SUPPORTS DEPOT-LEVEL MAINTENANCE AND RELATED TASKS. PLEASE REFERENCE THE ATTACHED STATEMENT OF WORK (SOW).
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Strategic Technology Institute Inc (STRATEGIC TECHNOLOGY INSTITUTE INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/16/2025
Obligated Amount
$500.00
FA822425F0003 / FA822425D0003 - THE DOCAT5 PROGRAM SUPPORTS DEPOT-LEVEL MAINTENANCE AND RELATED TASKS. PLEASE REFERENCE THE ATTACHED STATEMENT OF WORK (SOW).
Delivery Order - 336411 Aircraft Manufacturing
Contractor
SkyQuest Aviation LLC (SKYQUEST AVIATION LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/16/2025
Obligated Amount
$500.00
FA822425F0060 / FA822420D0003 - SERVICE - MANAGE THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) FACILITATE OTHER MAINTENANCE (FOM) PROGRAM FOR THE C-130, F-16, F-22, A-10, AND F-35 PARTS AND MATERIAL AT HILL AFB, UT AND THE T-38 AT RANDOLPH AFB, TX.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SkyQuest Aviation LLC (SKYQUEST AVIATION LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/16/2025
Obligated Amount
$582.5k
FA822425F0064 / FA822420D0003 - SERVICE - MANAGE THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) FACILITATE OTHER MAINTENANCE (FOM) PROGRAM FOR THE C-130, F-16, F-22, A-10, AND F-35 PARTS AND MATERIAL AT HILL AFB, UT AND THE T-38 AT RANDOLPH AFB, TX.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SkyQuest Aviation LLC (SKYQUEST AVIATION LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/10/2025
Obligated Amount
$3.7M
FA822425F0055 / FA822424A0009 - PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS.
BPA Call - 325510 Paint and Coating Manufacturing
Contractor
PRESTIGE AEROSPACE LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/09/2025
Obligated Amount
$50k
FA822425F0056 / FA822424A0010 - PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS.
BPA Call - 325510 Paint and Coating Manufacturing
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/09/2025
Obligated Amount
$50k
FA822425F0054 / FA822424A0008 - PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS.
BPA Call - 325510 Paint and Coating Manufacturing
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/28/2025
Obligated Amount
$250k
FA822425F0036 / FA805523A3011 / GS35F0090X - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/22/2025
Obligated Amount
$774.4k
FA820125F0129 / 47QTCA21A001J / GS35F0251V - PURCHASE OF SWITCH EQUIPMENT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/17/2025
Obligated Amount
$104.6k
FA860425FB080 / FA860423DB003 - PURSUANT TO FAR 16.504, INDEFINITE-QUANTITY CONTRACTS, THE ESTIMATED TOTAL QUANTITY OF THIS CONTRACT IS 648 MANMONTHS FOR 1 JULY 2023 THROUGH 30 JUNE 2026. THESE QUANTITIES SHALL BE EXECUTED IN ACCORDANCE TO THE ATTACHMENTS LISTED IN SECTION J.
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
03/20/2025
Obligated Amount
$297.6k
FA820125F0094 / 47QTCA19D00JU - CISCO M7 COMMODITIES PURCHASE IAW ATTACHED BILL OF MATERIALS (BOM).
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/13/2025
Obligated Amount
$446.1k
FA822425F0033 / FA822423D0003 - OVERHEAD PRODUCTION SUPPORT AT RANDOLPH AIR FORCE BASE. INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT.
Delivery Order - Hill AFB Overhead Production Support (OPS) Services (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
R2C LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/25/2025
Obligated Amount
$319.4k
FA822425F3326 / FA822424A0004 - AIRCRAFT MAINTENANCE GROUP (AMXG) TOOL CABINET BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 0006
BPA Call - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MISSISSIPPI WELDERS SUPPLY COMPANY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/20/2025
Obligated Amount
$171.5k
FA822425F3241 / FA822424A0004 - AIRCRAFT MAINTENANCE GROUP (AMXG) TOOL CABINET BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 0005
BPA Call - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MISSISSIPPI WELDERS SUPPLY COMPANY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/28/2025
Obligated Amount
$58.4k
FA822425F0030 / FA805522A3008 / 47QTCA22D003G - AMXG DIRECT PURCHASE OF 188 DELL PRECISION 7680 LAPTOPS (QEB 2024B) WITH ADDITIONAL OPTIONS IAW CCS-3 QEB2024B ORDER FORM.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/16/2025
Obligated Amount
$371.8k

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Awarded Task Orders within 309th Aircraft Maintenance Group

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