309th Aerospace Maintenance and Regeneration Group Awarded Contracts | Federal Compass

309th Aerospace Maintenance and Regeneration Group Awarded Contracts

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FA487725P0169 - SINGLE CHAMBER AEROSPACE HEAT TREATING OVEN: DELTA H P/N DEF-SC-CH1812481200SR
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$134.9k
FA487725P0164 - FIBERBOARD CONTAINERS (FAST PACKS) OF VARIOUS SIZE AND QUANTITIES AS REQUIRED PER T.O. 00-85B-3, TABLE4-1. ALL PRODUCTS MUST MEET FEDERAL SPECIFICATIONS PPP-B-1672, AND ARE IDENTIFIED BY NSN.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$131k
FA487725P0136 - PREVENTATIVE MAINTENANCE (PM), TRAINING, REPAIRS, AND EMERGENCY SERVICES FOR THE FIGHTER SIZE PAINT BOOTH (FSBP) SERIAL # U118049.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
GLOBAL FINISHING SOLUTIONS, LLC (GLOBAL FINISHING SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
07/07/2025
Obligated Amount
$219.4k
FA487725P0150 - 10-PERSON RESTROOM TRAILER MEETING ALL SPECIFICATIONS AS OUTLINED ON ATTACHMENT 2 - SALIENT CHARACTERISTICS DOCUMENT QTY (2) EA
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
COMFORTS OF HOME SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/07/2025
Obligated Amount
$154k
FA487725P0147 - INSTALLATION OF WIFI POWER ANTENNAS ON 15 BLDGS WITHIN THE AMARG COMPLEX.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
F & F ELECTRIC INC (F & F ELECTRIC, INC.)
Contracting Agency/Office
Air Force
Effective date
07/02/2025
Obligated Amount
$25.7k
FA487725P0135 - PITOT COVERS, NSN#1730-00-135-1213 QTY 1,000
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HARRY MILLER CO LLC
Contracting Agency/Office
Air Force
Effective date
06/16/2025
Obligated Amount
$12.9k
FA822425D0001 - THE DOCAT5 PROGRAM SUPPORTS DEPOT-LEVEL MAINTENANCE AND RELATED TASKS. PLEASE REFERENCE THE ATTACHED STATEMENT OF WORK (SOW).
IDC - 336411 Aircraft Manufacturing
Contractor
The Bionetics Corporation (THE BIONETICS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/16/2025
Obligated Amount
$500.00
FA487725D0017 - ANNUAL PREVENTATIVE MAINTENANCE, REPAIR SERVICES AND PARTS FOR QTY (6) HAAS CNC MACHINES.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/13/2025
Obligated Amount
$31.2k
FA487725P0119 - WHITE FOAM PLANKS, NSN 8135-01-005-8974, 108INX24INX2IN QTY 400 EA WHITE FOAM PLANKS, NSN 8135-01-397-2583, 108INX24INX1IN QTY 400 EA
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
05/30/2025
Obligated Amount
$57.8k
FA487725P0113 - INSTALLATION OF 20 STATIC GROUNDING RODS IN THE LONG TERM PARKING DESERT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
F & F ELECTRIC INC (F & F ELECTRIC, INC.)
Contracting Agency/Office
Air Force
Effective date
05/21/2025
Obligated Amount
$7k
FA487725P0109 - FIBERBOARD CONTAINERS (FAST PACKS) OF VARIOUS SIZES AND QUANTITIES AS REQUIRED PER T.O. 00-85B-3, TABLE 4-1
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
05/14/2025
Obligated Amount
$78.5k
FA487725P0096 - HAZARDOUS WASTE DRUMS AND ANCILLARY SUPPLIES
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Air Force
Effective date
05/01/2025
Obligated Amount
$70.3k
FA487725P0082 - DESIGN, FABRICATION, AND INSTALL ONE FABRIC SHADE MEETING ALL PERFORMANCE SPECIFICATIONS WITHIN ATTACH 1-SALIENT CHARACTERISTICS
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC. (PVB FABRICATIONS, INC)
Contracting Agency/Office
Air Force
Effective date
04/16/2025
Obligated Amount
$21.1k
FA487725P0081 - PROCUREMENT OF COPY PAPER TRASH BAGS IN VARIOUS SIZES AND QUANTITIES.
Purchase Order - 322120 Paper Mills
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
04/11/2025
Obligated Amount
$10.1k
FA487725P0066 - HAZARDOUS MATERIAL STORAGE BUILDING
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
04/01/2025
Obligated Amount
$228.7k
FA487725P0061 - CORRUGATED FIBERBOARD, 96INX48IN SINGLE WALL V3C (350 BURSTING STRENGTH) QTY 4000 EACH
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
Air Force
Effective date
03/14/2025
Obligated Amount
$17.6k
FA487725P0056 - RENTAL SERVICE OF A HIGH REACH TELEHANDLER WITH 75FT MINIMUM REACH FOR PERIOD NOT TO EXCEED 6 WEEKS.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Air Force
Effective date
03/04/2025
Obligated Amount
$33.6k
FA487725P0037 - DELIVERY OF B-SERIES MAINTENANCE STANDS AS FOLLOWS: B-1 QTY 13EA, B-4 QTY 17EA, AND B-5 QTY 12EA
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRCRAFT GROUND EQUIPMENT, LLC
Contracting Agency/Office
Air Force
Effective date
02/11/2025
Obligated Amount
$500.1k
FA487725A0001 - AMARG LUMBER SUPPORT
BPA - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
WHITE CAP, L.P.
Contracting Agency/Office
Air Force
Effective date
01/17/2025
Obligated Amount
$132.1k
FA487725P0023 - REPAIR SERVICE AND PARTS FOR 100T CRANE FRONT RIGHT HUB
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MGX EQUIPMENT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
01/13/2025
Obligated Amount
$102.6k

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