309th Maintenance Support Group Awarded Contracts - veteran owned | Federal Compass

309th Maintenance Support Group Awarded Contracts - veteran owned

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FA822725P0019 - CIP FY25 MXSG B507 MONORAIL PAINT LINE UPGRADE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SIEVERT ELECTRIC SERVICE AND SALES COMPANY
Contracting Agency/Office
Air Force
Effective date
06/24/2025
Obligated Amount
$1.9M
FA822725P0012 - LARGE CHAMBER FIELD EMISSION SCANNING ELECTRON MICROSCOPE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
JEOL USA, INC.
Contracting Agency/Office
Air Force
Effective date
05/20/2025
Obligated Amount
$330k
FA822724P0048 - THE 309 MAINTENANCE SUPPORT SQUADRON (MXSS) HAS A NEED FOR A PURCHASE ORDER CONTRACT WHICH CAN PROVIDE FOUR (4) QUILL SHAFTS NEEDED FOR TWO (2) OF THEIR JET FUEL STARTER TEST STANDS IN BUILDING 240.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AAR Corp. (AAR ALLEN SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2024
Obligated Amount
$52.1k
FA822724P0023 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH AUTODESK FUSION 360 SOFTWARE AND SUPPORT.
Purchase Order - 513210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
02/28/2024
Obligated Amount
$24.6k
FA822724P0019 - THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE HAS A REQUIREMENT TO PROCURE A LORAD 160 AIR COOLED X-RAY SYSTEM.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SPELLMAN HIGH VOLTAGE ELECTRIC CORPORATION (SPELLMAN HIGH-VOLTAGE ELECTRONICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
01/17/2024
Obligated Amount
$38.7k
FA822724P0010 - 309 MAINTENANCE SUPPORT GROUP (MXSG) ENGINEER BRANCH HAS A NEED FOR WIRELESS SENSORS AND A ONE-YEAR TRIAL SOFTWARE TO ASSIST WITH THE NEED FOR CONTINUOUS REMOTE MONITORING AND DATA ANALYSIS OF ROTATING EQUIPMENT THROUGHOUT 309 MXSG.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NANOPRECISE SCI CORP.
Contracting Agency/Office
Air Force
Effective date
11/16/2023
Obligated Amount
$15.9k
FA822722P0021 - THIS REQUIREMENT IS FOR MAINTENANCE AND REPAIRS OF EMERGENCY GENERATORS, CONTROLS, AND SUPPORTING EQUIPMENT FOR THE 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE, UTAH 84056.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SKO ENTERPRISES INC (SKO ENTERPRISES INC.)
Contracting Agency/Office
Air Force
Effective date
03/15/2022
Obligated Amount
$129.3k
FA822722P0014 - THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) HAS A REQUIREMENT FOR A SERVICE CONTRACT FOR MAINTENANCE AND CALIBRATION SERVICES FOR THE METTLER-TOLEDO INSTRUMENTS, BALANCES AND MASS COMPARATOR EQUIPMENT ITEMS AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
METTLER-TOLEDO, LLC
Contracting Agency/Office
Air Force
Effective date
01/28/2022
Obligated Amount
$26.4k
FA822722P0011 - THIS A REQUIREMENT FOR A SERVICE CONTRACT TO MAINTAIN FLAME SPRAY EQUIPMENT MANUFACTURED BY OERLIKON METCO FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
OERLIKON METCO (US) INC.
Contracting Agency/Office
Air Force
Effective date
01/12/2022
Obligated Amount
$69.7k
FA822721C0008 - MAGNETIC PARTICLE BOOTH SYSTEM FOR HILL AIR FORCE BASE, UTAH.
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
REL, INC.
Contracting Agency/Office
Air Force
Effective date
08/23/2021
Obligated Amount
$2.8M
FA822420A0001 - ICT 1500 TRIGGER CARD REPAIR
BPA - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MARK G. MILLER, INC. (MARK G. MILLER INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/26/2019
Obligated Amount
$0.00
FA822420D0001 - TO PROVIDE ENGINEERING, TROUBLESHOOTING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE 1500 AND 2500 INDUSTRIAL COMPUTED TOMOGRAPHY SYSTEMS. LOCATION: HILL AIR FORCE BASE, UTAH 84056
IDC - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/19/2019
Obligated Amount
$1.4M
FA822419C0003 - EVALUATION AND REPAIR OF ZAYER MODEL KPCU-4000-AP AND 4 ELECTROSPINDLE HEADS. ADDRESS: 5832 H AVENUE BUILDING 843, HILL AIR FORCE BASE, UTAH 84056
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
REPUBLIC MACHINERY CO., INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/02/2018
Obligated Amount
$180.9k
FA822418C0031 - FISCAL YEAR 18 CAPITAL INVESTMENT PROGRAM MULTI-JET 3DIMENSIONAL PRINTER FOR 309TH MAINTENANCE SUPPORT SQUADRON.
Definitive Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, 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
$1M
FA822418P0048 - MAGNE-TECH MODULAR TYPE DRYER, MODEL UAD-306DT PART NUMBER N428102001, BRAND NAME OR EQUAL, FOR THE 309TH MAINTENANCE GROUP (MXSG), HILL AIR FORCE BASE, UTAH.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
PAMIR ELECTRONICS CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/10/2018
Obligated Amount
$19.8k
FA822418P0046 - HVAC DORSETT CARD REPAIR AND MAINTENANCE FOR THE 309TH MAINTENANCE GROUP (MXSG), HILL AIR FORCE BASE, UTAH.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DORSETTS INC (DORSETT TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/08/2018
Obligated Amount
$14.5k
FA822417P0020 - CALIBRATION/MAINTENANCE, SUPPORT, AND TRAVEL TO MAINTAIN FATIGUE TESTERS LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ILLINOIS TOOL WORKS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/01/2017
Obligated Amount
$49.1k
FA822416P0068 - FUME HOODS AND ACCESSORIES IN SUPPORT OF THE 809TH MXSS/MXDEC GROUP.
Purchase Order - 332313 Plate Work Manufacturing
Contractor
B & H International LLC (B&H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/20/2016
Obligated Amount
$34.9k
FA822416C0010 - CT CALIBRATION SERVICE OF METCO FLAMESPRAY SYSTEM HILL AFB, UT
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
OERLIKON METCO (US) INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/17/2016
Obligated Amount
$41.6k

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