309th Aerospace Maintenance and Regeneration Group Awarded Contracts

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

1 - 20 of 256

FA487723C0007 - DESIGN AND REPAIR THE 309TH AEROSPACE MAINTENANCE AND REGENERATION GROUP 1010 OIL DISPENSING AND FUEL RECOVERY UNIT. THIS REQUIREMENT INCLUDES THE THREE BID OPTIONS AND SOIL TESTING LISTED IN THE STATEMENT OF WORK DATED 12 SEP 23.

Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office: Air Force
Effective date: 09/27/2023
Obligated Amount: $4.4M

FA487723P0126 - PURCHASE OF QTY (1) EA OF AIRCREW TEST SET (JCAST) PN 6177100-20 NSN 4920-01-619-9654 FIXTURE ASSEMBLY TEST INTERFACE (ACAST-HA) PN 6213100 NSN 4920-01-665-4645

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: CHEMRING ENERGETIC DEVICES, INC.
Contracting Agency/Office: Air Force
Effective date: 08/14/2023
Obligated Amount: $218.7k

FA487723A0008 - SPRAYLAT SPECIALTY COATING BPA #2 - DELIVERY OF SPECIALTY COATING MATERIALS

BPA - 325510 Paint and Coating Manufacturing

Contractor: PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/02/2023
Obligated Amount: $587.9k

FA487723P0116 - PROCUREMENT OF PSSR TOOL KITS 23A AND 23D

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: AERO-GLEN INTERNATIONAL, LLC (AERO-GLEN INTERNATIONAL LLC)
Contracting Agency/Office: Air Force
Effective date: 07/27/2023
Obligated Amount: $17.9k

FA487723P0110 - REMOVAL, TRANSPORT AND INSTALLATION OF QTY (8) HAWORTH MODULAR WORKSTATIONS FROM B7328 TO B7406.

Purchase Order - 337214 Office Furniture

Contractor: CREATE YOUR SPACE WITH CLASS, LLC
Contracting Agency/Office: Air Force
Effective date: 07/27/2023
Obligated Amount: $2.7k

FA487723P0117 - PROCUREMENT OF QTY (216) 5-GAL PAILS OF CALCIUM SULFONATE ALKYD PAINT, AS8306

Purchase Order - 325510 Paint and Coating Manufacturing

Contractor: WATSON COATINGS, INC (WATSON COATINGS INC)
Contracting Agency/Office: Air Force
Effective date: 07/27/2023
Obligated Amount: $34k

FA487723P0085 - WORKFORCE SOFTWARE ALUM RENEWAL

Purchase Order - 513210 Software Publishers

Contractor: WORKFORCE SOFTWARE, LLC (WORKFORCE SOFTWARE LLC)
Contracting Agency/Office: Air Force
Effective date: 07/19/2023
Obligated Amount: $48.4k

FA487723P0098 - PROCUREMENT OF 1 EA FILTER PRESS WITH ASSOCIATED REMOVAL AND INSTALLATION SERVICES FOR THE IWWTP LOCATED ON THE 309 AMARG COMPLEX.

Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: ALL AMERICAN EQUIPMENT
Contracting Agency/Office: Air Force
Effective date: 07/13/2023
Obligated Amount: $98k

FA487723P0083 - PROCUREMENT OF 90' OF STEEL TUBING FOR THE WING SHOP

Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Contractor: HITEMP MANAGEMENT CONSULTING INC
Contracting Agency/Office: Air Force
Effective date: 06/23/2023
Obligated Amount: $22.1k

FA487723P0075 - INDUSTRIAL VERTICAL BAND SAWS, QTY 4

Purchase Order - 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing

Contractor: JWK MACHINERY SALES COMPANY INC (JWK MACHINERY SALES CO. INC.)
Contracting Agency/Office: Air Force
Effective date: 06/13/2023
Obligated Amount: $189.9k

FA487723P0069 - WELLNESS CENTER EQUIPMENT MAINTENANCE AND REPAIR SERVICES

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: ARIZONA HEALTH, L.L.C. (ARIZONA HEALTH LLC)
Contracting Agency/Office: Air Force
Effective date: 06/01/2023
Obligated Amount: $8.2k

FA487723P0045 - PROCUREMENT OF 143' GROUNDING ROD INSTALLATION SERVICES FOR EJECTION SEAT STORAGE IN SUPPORT OF 309 AMARG STORAGE OPERATIONS.

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: MDM MAC ENTERPRISES INC
Contracting Agency/Office: Air Force
Effective date: 04/10/2023
Obligated Amount: $20.9k

FA487723P0041 - PROCUREMENT OF REPAIR/CALIBRATION SERVICES FOR ECS TEST SET IN SUPPORT OF 309 AMARG OPERATIONS

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

Contractor: HOWELL INSTRUMENTS, INC. (HOWELL INSTRUMENTS INC)
Contracting Agency/Office: Air Force
Effective date: 03/28/2023
Obligated Amount: $4.4k

FA487723P0039 - UPGRADE TWO EXISTING OPERATORS WITH NEW HYSECURITY SLIDE DRIVER WITH BATTERY BACKUP, NEW ELECTRICAL, NEW BREAKERS, AND NEW DRIVE RAILS.

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: MDM MAC ENTERPRISES INC
Contracting Agency/Office: Air Force
Effective date: 03/15/2023
Obligated Amount: $59.5k

FA487723P0032 - B7440 ELECTRICAL DROP INSTALLATION X6

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: KWR Construction Inc (KWR CONSTRUCTION INC)
Contracting Agency/Office: Air Force
Effective date: 03/09/2023
Obligated Amount: $14.3k

FA487723P0024 - PROCUREMENT OF CARPET TILES AND INSTALLATION FOR 309 AMARG B7391

Purchase Order - 314110 Carpet and Rug Mills

Contractor: CONTINENTAL FLOORING COMPANY (CONTINENTAL FLOORING CO)
Contracting Agency/Office: Air Force
Effective date: 02/22/2023
Obligated Amount: $28.9k

FA487723P0018 - BORESIGHT STRAIGHT TELESCOPE

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: 3T Federal Solutions, LLC (3T BUSINESS GROUP LLC)
Contracting Agency/Office: Air Force
Effective date: 02/16/2023
Obligated Amount: $51.7k

FA487723P0015 - .312 X .020 RAW STOCK STEEL TUBING - 90'