309th Electronics Maintenance Group (309th EMXG) Awarded Task Orders and BPA Calls | Federal Compass

309th Electronics Maintenance Group (309th EMXG) Awarded Task Orders and BPA Calls

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FA822425F0080 / 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
08/01/2025
Obligated Amount
$50k
FA822425F0081 / 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
08/01/2025
Obligated Amount
$50k
FA822425F0079 / 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
08/01/2025
Obligated Amount
$200k
FA822425F0077 / 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
07/30/2025
Obligated Amount
$50k
FA822725F0036 / FA822721D0004 - FY25 KADENA GLOBAL ENTERPRISE NETWORK FOR UNIVERSAL SUSTAINMENT COMMON BENCHTOP AUTOMATED TEST STATION IN SUPPORT OF 309 EMXG AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
07/29/2025
Obligated Amount
$1.4M
FA822425F0076 / 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
07/28/2025
Obligated Amount
$100k
FA822425F0074 / 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
07/22/2025
Obligated Amount
$150k
FA822725F0029 / FA822721D0004 - COMMON BENCHTOP AUTOMATIC TEST SET (CBATS) TECHNICAL REFRESH - PHASE 2 IN SUPPORT OF 309 ELECTRONICS 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
07/02/2025
Obligated Amount
$5.7M
FA822725F0021 / FA822721D0004 - UNIVERSAL ACTUATOR TEST STAND IN SUPPORT OF 309 ELECTRONICS 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
06/25/2025
Obligated Amount
$6M
FA822425F0005 / FA822425D0005 - THE DOCAT5 PROGRAM SUPPORTS DEPOT-LEVEL MAINTENANCE AND RELATED TASKS. PLEASE REFERENCE THE ATTACHED STATEMENT OF WORK (SOW).
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Kay and Associates, Inc (KAY AND ASSOCIATES, 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
FA822725F0020 / FA822721D0004 - EQUIPMENT PROCUREMENT PHASE 2 IN SUPPORT OF 309 ELECTRONICS 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
06/02/2025
Obligated Amount
$1.4M
FA822725F0018 / FA822721D0004 - FY25 EQUIPMENT PROCUREMENT AND UPDATES IN SUPPORT OF 309TH ELECTRONICS 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
05/28/2025
Obligated Amount
$5.5M
FA527025F0116 / FA527024D0003 - LXEZ241014 RENOVATE WEAPON SYSTEMS SHOP, B926
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WITCO INDUSTRIES LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
05/09/2025
Obligated Amount
$132k
FA822725F0022 / FA822721D0004 - WIND TUNNEL ANEMOMETER SYSTEM (WTAS) RELOCATION, INSTALLATION, AND CHECKOUT IN SUPPORT OF 309 ELECTRONICS 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
05/07/2025
Obligated Amount
$139.4k
FA822425F0045 / FA822424A0010 - PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS FOR 526TH.
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
05/05/2025
Obligated Amount
$15k
FA822425F0046 / FA822424A0010 - PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS FOR 523RD.
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
05/05/2025
Obligated Amount
$3k
FA822425F0048 / FA822424A0009 - PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS FOR 523RD.
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
05/05/2025
Obligated Amount
$3k
FA822425F0047 / FA822424A0009 - PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS FOR 526TH.
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
05/05/2025
Obligated Amount
$3k
FA822425F0041 / FA822424A0008 - PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS FOR 526TH.
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
04/28/2025
Obligated Amount
$10k
FA822425F0040 / FA822424A0008 - PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS FOR 523RD.
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
04/28/2025
Obligated Amount
$10k

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