309th Software Engineering Group Awarded Contracts - systems engineering | Federal Compass

309th Software Engineering Group Awarded Contracts - systems engineering

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FA822225PB020 - THE PRODUCT BEING PROCURED IS A PERIPHERAL COMPONENT INTERCONNECT MEZZANINE COMBO CARD, WHICH PROVIDES SUPPORT TO THE COMMON MUNITIONS BIT REPROGRAMMING EQUIPMENT PROGRAM WITHIN THE SOFTWARE DESIGNATED SOURCE OF REPAIR OPERATIONS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Transdigm, Inc (DATA DEVICE CORP)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/19/2025
Obligated Amount
$329.7k
FA822225PB019 - THE 516TH SOFTWARE ENGINEERING SQUADRON (SWES) REQUIRES NEW PROCESSORS TO BE MODIFIED, TESTED AND VERIFIED FOR COMPATIBILITY WITH THE DIGITAL COMPUTER SYSTEM ASSEMBLY (DCSA).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OGIS COMMUNICATION GROUP, INC. (OGIS COMMUNICATION GROUP INC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/11/2025
Obligated Amount
$25.7k
FA822225PB012 - THIS IS A PURCHASE OF AN AMETEK PATS AUXILIARY UNIT, PN 5702478-01
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Ametek, Inc (AMETEK PROGRAMMABLE POWER, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
05/19/2025
Obligated Amount
$163.3k
FA822225PB003 - EXPLOSIVE ATMOSPHERE TESTING AND TEST REPORT IAW THE ATTACHED SOW AND EQUIPMENT LIST.
Purchase Order - 541380 Testing Laboratories
Contractor
NATIONAL TECHNICAL SYSTEMS INC (NTS TECHNICAL SYSTEMS, LLC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
02/13/2025
Obligated Amount
$9.3k
FA822225PB002 - ACQUISITION OF 400 OXLEY TRI-COLOR LEDS IN SUPPORT OF THE 309TH/518TH SOFTWARE ENGINEERING GROUP.
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
ALL-SYSTEM AEROSPACE INT'L INC (ALL-SYSTEM AEROSPACE INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
12/18/2024
Obligated Amount
$37.2k
FA822224CB005 - SECURITY STAFFING SUPPORT FOR THE 309TH SOFTWARE DIRECTORATE AT HILL AIR FORCE BASE UTAH.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
LOGISTIC SPECIALTIES, INC.
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/11/2024
Obligated Amount
$1.9M
FA822224PB006 - C++ TEST DRIVEN DEVELOPMENT TRAINING FOR RANGE SYSTEMS PROJECT FOR 517TH SOFTWARE AND ENGINEERING SQUADRON.
Purchase Order - 611420 Computer Training
Contractor
ACCELEBRATE, INC. (ACCELEBRATE LLC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/03/2024
Obligated Amount
$18.9k
FA822824C0018 - FURUNO RADAR SERVICES, SEE: PERFORMANCE WORK STATEMENT; DATED 4 JANUARY 2024EQUIPMENT LIST CDRLS A001-A005
Definitive Contract - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$78.5k
FA822824C0017 - THE 519TH SOFTWARE ENGINEERING SQUADRON MISSION PLANNING TEAM REQUIRES A GIGABIT ETHERNET CARTRIDGE INTERFACE DEVICE (GIGACID) TO COMPLETE THE GLOBAL POSITIONING SYSTEM CRYPTO LOADING PROCEDURES ONTO THE F-16 AIRCRAFT DATA TRANSFER CARTRIDGE.
Definitive Contract - 334112 Computer Storage Device Manufacturing
Contractor
ITI ENGINEERING LLC
Contracting Agency/Office
Air Force
Effective date
04/11/2024
Obligated Amount
$18.8k
FA822721D0004 - AUTOMATED TEST SYSTEM SUSTAINMENT INITIATIVE (ATSSI II) - MAINTENANCE, REPAIR AND SUSTAINMENT OF TEST STANDS.SEE PWS FOR ADDITIONAL DETAILS.
IDC - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
05/06/2021
Obligated Amount
$68.6M
FA822821D0001 - THE PURPOSE OF THIS EFFORT IS TO CONTRACT FOR ENGINEERING AND COMPUTER SCIENCE SKILLS TO SUPPORT THE AUTOMATED SOLUTIONS FOR INTEGRATION, SIMULATION, AND TEST (ASIST) TEAM IN ITS MISSION TO SUPPORT/DEVELOP WEAPONS SYSTEM SUPPORT SOFTWARE.
IDC - 541511 Custom Computer Programming Services
Contractor
MOORE GOOD IDEAS INC
Contracting Agency/Office
Air Force
Effective date
02/04/2021
Obligated Amount
$1.9M
FA822420C0029 - MODERN COMPUTING PARADIGMS TO THE SYSTEM, THE 516TH SOFTWARE ENGINEERING SQUADRON (516 SWES)
Definitive Contract - 541512 Computer Systems Design Services
Contractor
OMNIBOND SYSTEMS, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/07/2020
Obligated Amount
$24k
FA822420P0004 - TO PROCURE CONSULTATION SERVICES FOR THE SOLARWINDS ORION NETWORK MANAGEMENT SYSTEM.
Purchase Order - 611420 Computer Training
Contractor
TOBIAS INTERNATIONAL INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/16/2019
Obligated Amount
$19.6k
FA822419CA035 - PC-NOVA IMAGE GENERATOR FOR HUMAN ENGINEERING DEVELOPMENT SYSTEMS (HEDS) DOME 02
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
Aechelon Technology Inc (AECHELON TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/19/2019
Obligated Amount
$536.2k
FA822419CA004 - CAPABILITY MATURITY MODEL INTEGRATION (CMMI) INSTITUTE PRODUCT SUITE ANNUAL CERTIFICATIONS AND COURSES REQUIRED TO TEACH AND MAINTAIN CMMI LEVEL CERTIFICATION FOR THE US AIR FORCE SOFTWARE TECHNOLOGY SUPPORT CENTER.
Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
CMMI INSTITUTE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/06/2019
Obligated Amount
$683.6k
FA822419CA001 - ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF THE WEATHER INFORMATION NETWORK DISPLAY SYSTEM (WINDS) PROGRAM IN SATELLITE BEACH, FLORIDA; CANAVERAL AIR FORCE STATION; AND THE KENNEDY SPACE CENTER.
Definitive Contract - 541330 Engineering Services
Contractor
Kihomac, Inc (KIHOMAC, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/10/2019
Obligated Amount
$2.4M
FA822418P0021 - APEXADA SOFTWARE IN SUPPORT OF THE 520TH BCS-F SYSTEM SOFTWARE MAINTENANCE GROUP
Purchase Order - 511210 Software Publishers
Contractor
PTC Inc. (PTC INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/01/2018
Obligated Amount
$34.1k
FA822418C0003 - TO ACQUIRE SOFTWARE ENGINEERING AND TECHNICAL SERVICES FOR THE AIR FORCE TOTAL OWNERSHIP COST DECISION SUPPORT SYSTEM (AFTOC DSS) FOR THE 520 SOFTWARE MAINTENANCE SQUADRON.
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/19/2017
Obligated Amount
$23.6M
FA822417P0073 - FRONT SURFACE MIRROR TO SUPPORT THE HUMAN ENGINEERING DEVELOPMENT SYSTEM (HEDS) DOME.
Purchase Order - 333314 Optical Instrument and Lens 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
09/13/2017
Obligated Amount
$9.6k
FA822417C0016 - DESIGN AND INSTALLATION OF HUMAN ENGINEERING DEVELOPMENT SYSTEM (HEDS) DOME SCAFFOLDING
Definitive Contract - 332312 Fabricated Structural Metal Manufacturing
Contractor
MOUNTAIN WEST PRECAST, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/24/2017
Obligated Amount
$623.9k

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