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

309th Commodities Maintenance Group Awarded Task Orders and BPA Calls

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FA822725F0031 / FA822721D0004 - F-15 PITCH ROLL CONTROL ASSEMBLY / AILERON RUDDER INTERCONNECT TEST EQUIPMENT REFURBISHMENT IN SUPPORT OF COMMODITIES SUPPORT MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$4.1M
FA822825F0020 / FA822423D0007 - ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS.
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$234.3k
FA822425F4693 / FA822424A0006 - COMMODITIES MAINTENANCE GROUP (CMXG) TOOL CABINET BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 0008
BPA Call - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
VYSIX LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/14/2025
Obligated Amount
$127.5k
FA822425F4722 / FA822424A0005 - COMMODITIES MAINTENANCE GROUP (CMXG) TOOL CABINET BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 0007
BPA Call - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
P.F. MARKEY, INC. (PF MARKEY INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/14/2025
Obligated Amount
$22.8k
FA822825F0019 / FA822223DB001 - PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ZINC NICKEL FIXTURE DESIGN AND MAINTENANCE FOR YEAR THREE (3) AGAINST IDIQ FA822223DB001
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Engineering and Software System Solutions, Inc (ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC)
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$5.9M
FA822825F0018 / FA822423D0007 - ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS. SBA REQUIREMENT # KI1645724462E
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
07/14/2025
Obligated Amount
$254.9k
FA822425F0067 / FA822425D0006 - DISPOSAL OF 5 CAROUSELS/VERTICAL LIFT MODULES (VLMS) FOR OO-ALC, DLA, AND TENANT UNITS AT HILL AIR FORCE BASE (HAFB).
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SYTEK AUTOMATION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/02/2025
Obligated Amount
$17.5k
FA820125F0201 / 47QTCA21A001Z / GS35F0316X - DELL UNITY HARDWARE/SOFTWARE PURCHASE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/23/2025
Obligated Amount
$440k
FA822425F0002 / FA822425D0002 - THE DOCAT5 PROGRAM SUPPORTS DEPOT-LEVEL MAINTENANCE AND RELATED TASKS. PLEASE REFERENCE THE ATTACHED STATEMENT OF WORK (SOW).
Delivery Order - 336411 Aircraft Manufacturing
Contractor
TYONEK TECHNICAL SERVICES, 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
FA822825F0016 / NNG15SD09B - MASTERCAM SOFTWARE ADDITIONAL LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force
Effective date
06/11/2025
Obligated Amount
$41.7k
FA822825F0013 / FA822423D0007 - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE/MOVE KC-46 EQUIPMENT IN STRICT ACCORDANCE WITH THE STATEMENT OF WORK.
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
06/10/2025
Obligated Amount
$5.5M
FA822725F0026 / FA822722D0003 - THE 309 COMMODITIES MAINTENANCE GROUP (309 CMXG) HAS A REQUIREMENT TO CALIBRATE, REPAIR AND PROVIDE PREVENTATIVE MAINTENANCE ON THE AIRS MK V RADAR SYSTEM.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ECS FEDERAL, LLC
Contracting Agency/Office
Air Force
Effective date
05/21/2025
Obligated Amount
$61.2k
FA822825F0015 / FA805522A3002 / GS35F0511X - CALL FOR BPA FA805522A3002 TRANSOURCE MIR B4300M FOR 309TH MAINTENANCE COMMODITY GROUP.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
05/15/2025
Obligated Amount
$173.9k
FA822425F0049 / FA822419DA003 - MAINTENANCE, REPAIR, AND OVERHAUL (MRO)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Systems Implementers Inc. (SYSTEMS IMPLEMENTERS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/13/2025
Obligated Amount
$366.9k
FA820125F0138 / FA820121D0004 - ESTABLISHING AN IDIQ CONTRACT REGARDING VTCS, INCLUDING DESIGN CONSULTATION/ENGINEERING, PURCHASE AND INSTALLATION OF NEW AND UPGRADED VTC EQUIPMENT, AND MAINTENANCE FOR CYBERSECURITY COMPLIANCE, USABILITY, AND AVAILABILITY.
Delivery Order - 541519 Other Computer Related Services
Contractor
APPLIED GLOBAL TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/30/2025
Obligated Amount
$59.7k
FA822825F0011 / FA805522A3003 / GS35F446AA - CMXG HP Z6 G5 A QTY 17. SEE PR25609 AIW WORKSTATION PRODUCT ORDER FORM FOR DETAILS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
04/21/2025
Obligated Amount
$119.3k
FA822825F0010 / FA822722D0003 - THE 309 COMMODITIES MAINTENANCE GROUP (309 CMXG) HAS A REQUIREMENT TO CALIBRATE, REPAIR AND PROVIDE PREVENTATIVE MAINTENANCE ON THE AIRS MK V RADAR SYSTEM.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ECS FEDERAL, LLC
Contracting Agency/Office
Air Force
Effective date
04/17/2025
Obligated Amount
$3.6k
FA822825F0006 / FA861624DB001 - B-2 COMPOSITE ENGINEERING SUPPORT IN STRICT ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS)
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORP)
Contracting Agency/Office
Air Force
Effective date
03/25/2025
Obligated Amount
$741.3k
FA822725F0016 / FA822423D0007 - LANDING GEAR INDUSTRIAL PLANT EQUIPMENT IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
03/25/2025
Obligated Amount
$4.9M
FA822725F0015 / FA822423D0007 - GAP GRINDER INDUSTRIAL PLANT EQUIPMENT IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
03/19/2025
Obligated Amount
$4M

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Awarded Task Orders within 309th Commodities Maintenance Group

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