309th Electronics Maintenance Group (309th EMXG) Awarded Contracts - total small business | Federal Compass

309th Electronics Maintenance Group (309th EMXG) Awarded Contracts - total small business

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FA822724C0001 - MAINTENANCE SERVICES FOR THE AEROFLEX AND AUTOMATED DISPLAY AND INDICATOR COMMON TEST SOLUTION TESTERS AT HILL AIR FORCE BASE, UTAH. BASE YEAR PLUS FOUR OPTION YEARS.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BAE Systems (BAE SYSTEMS (OPERATIONS) LIMITED)
Contracting Agency/Office
Air Force
Effective date
12/19/2023
Obligated Amount
$521.3k
FA822723P0024 - THE REQUIREMENT IS FOR THE MOVING OF EQUIPMENT FROM BUILDING 1515 TO BUILDING 100 FOR THE 309TH ELECTRONICS MAINTENANCE SUPPORT GROUP (EMXG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
E-LOGIC INC. (E-LOGIC INC)
Contracting Agency/Office
Air Force
Effective date
05/15/2023
Obligated Amount
$82k
FA822721P0031 - FIVE HIGH PERFORMANCE VXI UNIVERSAL COUNTERS FOR THE 309TH ELECTRONICS MAINTENANCE GROUP (EMXG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$64.7k
FA822721P0026 - EQUIPMENT REPAIR REQUIRED BY THE 309TH EQUIPMENT MAINTENANCE GROUP (EMXG), AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CALRIGHT INSTRUMENTS, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
08/24/2021
Obligated Amount
$53.9k
FA822721P0017 - THE 523RD ELECTRONICS MAINTENANCE SQUADRON HAS A REQUIREMENT TO PROVIDE QUARTERLY PREVENTATIVE MAINTENANCE (PM), TELEPHONE AND ON-SITE SUPPORT, AND SOFTWARE SUPPORT FOR THE MISSION MODULE COMPUTER. LOCATION: HILL AIR FORCE BASE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CIRCUIT CHECK, INC.
Contracting Agency/Office
Air Force
Effective date
02/04/2021
Obligated Amount
$361.7k
FA822420P0077 - TO PROCURE THIRTY-SEVEN LINK 16 CASE LOADMASTERS.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2020
Obligated Amount
$120.2k
FA822420P0015 - THIS ACQUISITION IS FOR THE REPAIR AND RE-CALIBRATION OF 40 EACH OF MISCELLANEOUS EQUIPMENT PARTS IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP.
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
CALRIGHT INSTRUMENTS, INCORPORATED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/08/2020
Obligated Amount
$52.6k
FA822419CA033 - FLUORESCENT PENETRANT INSPECTION LINE IN SUPPORT OF THE 709TH MAINTENANCE SUPPORT SQUADRON AT HILL AIR FORCE BASE, UTAH
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
REL, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/02/2019
Obligated Amount
$3.2M
FA822418A0015 - B809 RADIATOR REPAIRS IN SUPPORT OF 309TH ELECTRONICS MAINTENANCE GROUP (EMXG) AT HILL AIR FORCE BASE, UTAH
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A1 RADIATOR REPAIR INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/28/2018
Obligated Amount
$120.9k
FA822418A0007 - REPAIR OF TURBOCHARGERS AND INJECTION PUMPS. 4866 S 190 W SALT LAKE CITY, UT
BPA - 811111 General Automotive Repair
Contractor
GOFF DIESEL INJECTION, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/17/2018
Obligated Amount
$252.3k
FA822418A0008 - REPAIR OF TURBOCHARGERS AND INJECTION PUMPS AT CONTRACTOR'S FACILITY. ADDRESS: 2858 S 300 W, SALT LAKE CITY, UT 84115.
BPA - 811111 General Automotive Repair
Contractor
INDUSTRIAL INJECTION SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/17/2018
Obligated Amount
$15.6k
FA822418A0006 - REPAIR OF DRUCKS AIR DATA TEST SETS.
BPA - 811211 Consumer Electronics Repair and Maintenance
Contractor
General Electric (DRUCK, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/28/2018
Obligated Amount
$8.3k
FA822418A0004 - REPAIR OF HYDRAULIC BOMB LIFT IN SUPPORT OF THE 309TH EMXG (ELECTRONICS MAINTENANCE GROUP) AT HILL AIR FORCE BASE UTAH.
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Genuine Parts Company (MOTION INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/28/2018
Obligated Amount
$880.6k
FA822418A0005 - REPAIR OF HYDRAULIC BOMB LIFT.
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BC CUSTOMS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/28/2018
Obligated Amount
$740.4k
FA822418P0023 - SQUARE, SOLID, HML COATED, COPPER-BASED MAGNETIC WIRE FOR THE 526TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
ESSEX GROUP, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/15/2018
Obligated Amount
$0.00

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