309th Missile Maintenance Group Awarded Contracts | Federal Compass

309th Missile Maintenance Group Awarded Contracts

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FA822725C0004 - MECHANICAL DRAFTSMAN TO GENERATE TECHNICAL DATA PACKAGES (TDP) OF LOCALLY MANUFACTURED TOOLS (LMT) FOR THE 309TH MISSILE MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
Definitive Contract - 541330 Engineering Services
Contractor
GLOCOMS, INC (THE GLOCOMS GROUP INC)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$110k
FA822725P0022 - MISSILE MISHAP RESPONSE TEAM CUSTOM ENCLOSED TRAILER WITH A CASCADE AIR SYSTEM FOR THE 309TH MMXG TEAM LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
SUB-AQUATICS, INC. (SUB AQUATICS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$132.2k
FA822725P0021 - THIS REQUIREMENT IS TO PURCHASE A MAZAK VC-EZ 26 VERTICAL MACHINING CENTER MILL FOR THE 309 MISSILE MAINTENANCE GROUP.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
ACTION MACHINERY, LLC
Contracting Agency/Office
Air Force
Effective date
07/22/2025
Obligated Amount
$249.5k
FA822725P0020 - THE PROCUREMENT OF 5 KSI STRAND BURNER IN SUPPORT OF THE 309TH MISSILE MAINTENANCE GROUP (MMXG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
DESIGN INTEGRATED TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
07/08/2025
Obligated Amount
$438.7k
FA822725P0018 - PROTECTIVE CLOTHING SERVICES FOR THE 583RD MISSILE MAINTENANCE SQUADRON AT FE WARREN AIR FORCE BASE. SERVICES INCLUDE LEASING, PICKUP/DELIVERY, LAUNDRY, REPAIRING, REPLACEMENT, AND TRACKING OF CONTRACTOR OWNED PROTECTIVE CLOTHING.
Purchase Order - 812332 Industrial Launderers
Contractor
NGONGE LLC
Contracting Agency/Office
Air Force
Effective date
06/03/2025
Obligated Amount
$7.4k
FA822725P0014 - FIVE YEAR BOOM CRANE INSPECTION, MAINTENANCE, AND REPAIR FOR ALTEC AC28-95B BELONGING TO THE 583RD MISSILE MAINTENANCE SQUADRON (MMXS) AT MALMSTROM AIR FORCE BASE (MAFB).
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MGX EQUIPMENT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
05/27/2025
Obligated Amount
$36.5k
FA822725P0011 - SERVICE PLAN FOR CALIBRATION ON THE MATERIAL TEST SYSTEM (MTS), HIGH RATE PROPELLANT TEST SYSTEM (HRPTS) FOR THE 582ND MISSILE MAINTENANCE SQUADRON AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Air Force
Effective date
04/22/2025
Obligated Amount
$22.9k
FA820125P0010 - UTAH TEST TRAINING RANGE AXLE ALIGNMENT AND USER TRAINING
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
NELSON MANUFACTURING CO INC (NELSON MANUFACTURING CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/06/2025
Obligated Amount
$4.8k
FA822725P0001 - WORKSTATION FOR EN DEPUTY DIRECTOR
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
11/04/2024
Obligated Amount
$16.5k
FA822724C0004 - UPGRADE , REFURBISHMENT, AND MODERNIZATION OF SIX (6) GUIDED MISSILE TEST STANDS IN SUPPORT OF THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE.
Definitive Contract - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
WESTEST ENGINEERING CORPORATIO (WESTEST ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$10.1M
FA822724P0050 - THIS REQUIREMENT IS TO PURCHASE WEB-BASED SERVICE AND DEVICES THAT ENABLE 309 MISSILE MAINTENANCE GROUP (309 MMXG) LOCATED AT HILL AIR FORCE BASE TO TRACK IN REAL-TIME WITH GLOBAL POSITIONING SYSTEM (GPS) TECHNOLOGY.
Purchase Order - 517410 Satellite Telecommunications
Contractor
FLEET ANALYTICS, LLC (FLEET ANALYTICS LLC)
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$38.4k
FA822724P0035 - THIS REQUIREMENT IS TO PURCHASE A MAZAK SYNCREX SERIES SWISS STYLE PRODUCTION TURNING MACHINE FOR THE 309 MISSILE MAINTENANCE GROUP (MMXG).
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
SMITH MACHINERY COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
05/22/2024
Obligated Amount
$249.8k
FA822724P0033 - PURCHASE OF A HEAVY DUTY TILT TRAILER FOR THE 309TH MISSILE MAINTENANCE GROUP LOCATED AT WARREN AIR FORCE BASE, WYOMING.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MGS, INC. (MGS INC)
Contracting Agency/Office
Air Force
Effective date
05/08/2024
Obligated Amount
$11.2k
FA822724P0022 - PURCHASE AND INSTALLATION OF OFFICE WORK STATIONS FOR HILL AIR FORCE BASE, UTAH.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
02/05/2024
Obligated Amount
$88.4k
FA822724P0020 - PURCHASE OF OFFICE FURNITURE FOR BUILDING 847 IN HILL AIR FORCE BASE, UTAH.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
01/18/2024
Obligated Amount
$34.8k
FA822724P0018 - A 5 YEAR BOOM CRANE INSPECTION FOR 3 CRANES AT MALMSTROM AIR FORCE BASE, MONTANA.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Air Force
Effective date
01/18/2024
Obligated Amount
$152.3k
FA822724P0014 - OFFICE FURNITURE FOR BUILDING 100 RM 2A AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
12/07/2023
Obligated Amount
$10.5k
FA822724P0011 - PURCHASE AND DELIVERY OF HDT TILT TRAILERS FOR MINOT AIR FORCE BASE, NORTH DAKOTA.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
12/05/2023
Obligated Amount
$45k
FA822724P0007 - ONE-TIME EFFORT FOR A FIVE (5) YEAR BOOM CRANE INSPECTION FOR THREE (3) EACH NATIONAL CRANE BOOM TRUCK(S) 1400 SERIES FOR THE 583RD MMXS, MINOT AIR FORCE BASE (AFB). INSPECTION IS REQUIRED IN ACCORDANCE WITH AIR FORCE MANUAL.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office
Air Force
Effective date
11/08/2023
Obligated Amount
$238.8k
FA822724P0002 - OFFICE FURNITURE FOR BUILDING 100 AT HILL AIR FORCE BASE UTAH
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
10/31/2023
Obligated Amount
$41.1k

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