309th Maintenance Support Group Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA822726F0013 / FA822726D0002 - AWARD FIRST TASK ORDER FOR STRATASYS FOLLOW ON

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: STRATASYS, INC. (STRATASYS, INC)
Contracting Agency/Office: Air Force
Effective date: 01/05/2026
Obligated Amount: $163.2k

FA822726F0014 / FA822225DB001 - THE 309 MAINTENANCE SUPPORT GROUP (MXSG) HAS A REQUIREMENT TO MAINTAIN TWO (2) ZIMMERMANN COMPUTER NUMERICAL CONTROL (CNC) 5 -AXIS GANTRY MILL MACHINES AND ONE (1) CINCINNATI MILACRON 5-AXIS HONEYCOMB PROFILER MILL AT HILL AFB IN BUILDING 238.

Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: AUTOMATED PRECISION INC. (AUTOMATED PRECISION, INC.)
Contracting Agency/Office: Air Force
Effective date: 12/30/2025
Obligated Amount: $223.7k

FA822426F0020 / FA822421D0001 - TASK ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001 IN SUPPORT OF MAINTENANCE SUPPORT GROUP (MXSG) FOR ORDERING PERIOD 6.

Delivery Order - 812332 Industrial Launderers

Contractor: ALSCO INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 12/17/2025
Obligated Amount: $129.1k

FA822726F0009 / FA822725D0002 - THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE HAS A FOLLOW ON SERVICE CONTRACT TO PERFORM ON-SITE MAINTENANCE FOR THE INDUSTRIAL COMPUTED TOMOGRAPHY (ICT) 1500 AND 2500 SYSTEMS AND ASSOCIATED SUBCOMPONENTS.

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: INTERWEST PHYSICS, LLC
Contracting Agency/Office: Air Force
Effective date: 11/25/2025
Obligated Amount: $202.7k

FA822726F0011 / GS07F0564X - THIS REQUIREMENT IS TO PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO SERVICE, REPAIR, MAINTAIN AND AGILENT GCMS SYSTEMS IN ACCORDANCE WITH PWS DATED 19 AUGUST 2025.

Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 11/24/2025
Obligated Amount: $42.6k

FA822726F0010 / FA822726D0001 - THE PURPOSE OF THIS INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT IS TO PROVIDE MAINTENANCE, REPAIR, AND PARTS FOR THE NDI HOIST RAIL SYSTEM LOCATED IN BUILDING 507 RESPECTIVELY, HILL AFB, UT AT THE REQUEST OF THE 309TH MXSS.

Delivery Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: REL, INC. (REL INC)
Contracting Agency/Office: Air Force
Effective date: 11/12/2025
Obligated Amount: $57.4k

FA822726F0008 / FA822725D0001 - THIS REQUIREMENT IS THE 309 MAINTENANCE SUPPORT GROUP NONDESTRUCTIVE INSPECTION (NDI) SECTION AT HILL AIR FORCE BASE FOR A SERVICE CONTRACT TO PERFORM ON-SITE MAINTENANCE FOR THE COMPUTERIZED ULTRASONICS SCANNING SYSTEM.

Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: MATEC INSTRUMENT COMPANIES, INC.
Contracting Agency/Office: Air Force
Effective date: 11/03/2025
Obligated Amount: $122.9k

FA822726F0007 / FA822722A0004 - AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW

BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing

Contractor: MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office: Air Force
Effective date: 10/30/2025
Obligated Amount: $3M

FA822726F0006 / FA822726A0001 - 309TH MAINTENANCE SUPPORT GROUP (MXSG) PRODUCTION SUPPORT IS REQUIRED TO ESTABLISH A FIVE-YEAR BLANKET PURCHASE AGREEMENT (BPA) FOR THE PURCHASE OF INDUSTRIAL PROCESS EQUIPMENT (IPE) MAINTENANCE MATERIAL.

BPA Call - 332510 Hardware Manufacturing

Contractor: VIRSIG, LLC
Contracting Agency/Office: Air Force
Effective date: 10/28/2025
Obligated Amount: $1.4M

FA822426F0005 / FA822423D0003 - COMPLYING WITH THE PWS, THE CONTRACTOR SHALL SUPPLY SKILLED LABOR IN SUPPORT OF PRODUCTION OPERATIONS FOR DEPOT MAINTENANCE, 309TH MXSG AT HILL AFB, WITH 29 MATERIAL SUPPORT TECHNICIANS, 2 LEAD MATERIAL SUPPORT TECHNICIANS, AND 2 SUPERVISORS.

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: 10/24/2025
Obligated Amount: $3.6M