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

309th Commodities Maintenance Group Awarded Task Orders and BPA Calls - Systems Engineering

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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
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
FA822825F0002 / FA822423D0007 - ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS. 309 CMXG PAA LINE REMOVAL UPGRADE.
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
12/12/2024
Obligated Amount
$953.3k
FA822825F0001 / FA822423D0007 - ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS. SEE SOW FOR DETAILS.
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
11/14/2024
Obligated Amount
$133.8k
FA822824F0032 / 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
09/23/2024
Obligated Amount
$780.8k
FA822824F0030 / 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
09/10/2024
Obligated Amount
$248k
FA822423F0097 / 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»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/25/2023
Obligated Amount
$2.5k
0013 / FA822414D5007 - CL DEPOT ON-SITE CONTRACTOR AUGMENTEE TEAM FOR 309TH COMMODITIES MAINTENANCE GROUP
Delivery Order - Depot On-Site Contractor Augmentee Teams (2014) - 336411 Aircraft Manufacturing
Contractor
V2X, INC. (ZENETEX, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/31/2016
Obligated Amount
$1.4M
0001 / FA822417D0001 - ROLL SCAN SENSOR LEVEL 1 FAULT DIAGNOSTICS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
STRESSTECH INC. (AMERICAN STRESS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/28/2016
Obligated Amount
$21.4k
0001 / FA822416D0013 - FLAME SPRAY FATIGUE TESTING. THIS SERVICE WILL BE PERFORMED AT THE CONTRACTOR'S LOCATION IN CINCINNATI.
Delivery Order - 541380 Testing Laboratories
Contractor
METCUT RESEARCH ASSOCIATES (METCUT RESEARCH ASSOCIATES INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2016
Obligated Amount
$4.5k
0001 / FA822416D0011 - CT ELECTROLESS NICKEL PLATING OF C-17 LANDING GEAR. SANTA ANA, CALIFORNIA.
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
All Metals (TRIUMPH PROCESSING - EMBEE DIVISION, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/04/2016
Obligated Amount
$2.8k
0012 / FA822411D0012 - AIRCRAFT SEALANTS FOR DEPOT MAINTENANCE TO SUPPORT A-10 AND F-16 WEAPON SYSTEMS.
Delivery Order - 325520 Adhesive Manufacturing
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/17/2016
Obligated Amount
$173.9k
0001 / FA822416D0002 - SILVER STRIPPING AND PLATING OF AIRCRAFT LANDING GEAR.
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
QUALITY PLATING CO, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/28/2016
Obligated Amount
$11k
0049 / FA822414G0001 - 309 CMXG, ASM 4640 ALUMINUM NICKEL BRONZE 576", METAL BUY
Delivery Order - 331491 Nonferrous Metal
Contractor
WESTERN STATES METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/13/2016
Obligated Amount
$8.1k
0013 / FA822414D0007 - COURSEWARE DEVELOPMENT&TRAINING FOR CMXG
Delivery Order - 611430 Professional and Management Development Training
Contractor
RYLEX CONSULTING LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/06/2015
Obligated Amount
$313.6k
0001 / FA822415D0001 - VACUUM BRAZE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BARNES GROUP INC (BARNES GROUP INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/05/2015
Obligated Amount
$3.8k
0001 / FA822415D0008 - A-10 NACELLE RESLEEVE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BIMCO, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/21/2015
Obligated Amount
$8.4k
0001 / FA822415D0005 - CT LOGISTICS SUPPORT SERVICES PRODUCTION SUPPORT TECHNICIAN
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
BBH CONSULTING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/14/2015
Obligated Amount
$640.6k
0049 / FA822410D0008 - SILVER PLATING OF B-52 MAIN LANDING GEAR
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
QUALITY PLATING CO, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/27/2015
Obligated Amount
$4.8k
0013 / FA822414G0001 - 3" OD X 8" 4590 AL BRONZE 2" OD X 12" LENGTH 4640 ALUM. NICK. BRONZE 3" OD X 8" LENGTH 4640 ALULM. NICK. BRONZE 5.75" OD X 3.5" ID 8" LENGTH 530 BERYL. COPPER
Delivery Order - 331491 Nonferrous Metal
Contractor
WESTERN STATES METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/14/2015
Obligated Amount
$34.6k

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Awarded Task Orders within 309th Commodities Maintenance Group

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Awarded Task Orders by Industry

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