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

309th Aerospace Maintenance and Regeneration Group Awarded Contracts - Program Management

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we have 309th Aerospace Maintenance and Regeneration Group program management contracts covered.

1 - 20 of 25
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
FA487721P0022 - TECHNICAL DATA SUPPORT SERVICES FOR 309 AMARG
Purchase Order - 511130 Book Publishers
Contractor
COMPTECH CDO, LLC
Contracting Agency/Office
Air Force
Effective date
03/02/2021
Obligated Amount
$16.5k
FA487721P0021 - PROCUREMENT OF 1 RDE OPTICAL EMISSION SPECTROMETER AND 1 SPECTRO M/N-W ACCESSORY KIT TO PERFORM REQUIRED NONDESTRUCTIVE TESTING (NDIS).
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DEFENSE VENTURE HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
02/24/2021
Obligated Amount
$117.9k
FA487721P0018 - PROCUREMENT OF 3 EA HEAVY DUTY TABLE SAWS FOR USE IN SUPPORT OF 309 AMARG WOODMILL OPERATIONS.
Purchase Order - 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing
Contractor
NORTHFIELD MACHINERY BUILDERS INC
Contracting Agency/Office
Air Force
Effective date
02/23/2021
Obligated Amount
$71.3k
FA487721A0002 - AMARG LUMBER DELIVERY SUPPORT
BPA - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
THE HAROLDSON GROUP INTERNATIONAL L L C (HAROLDSON GROUP INTERNATIONAL, LLC)
Contracting Agency/Office
Air Force
Effective date
12/15/2020
Obligated Amount
$185.8k
FA487721A0001 - AMARG LUMBER DELIVERY SUPPORT
BPA - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
12/14/2020
Obligated Amount
$2.4M
FA487720P0158 - PROCUREMENT OF 10 EA AA400 SUPER HEATER HOT AIR PENCILS FOR USE IN SUPPORT OF 309 AMARG F16 MAINTENANCE AND REPAIR OPERATIONS.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
08/04/2020
Obligated Amount
$30.2k
FA487720P0084 - PROCUREMENT OF 1 EA HARNESS BRAIDING MACHINE FOR USE IN SUPPORT OF 309 AMARG F16 AIRCRAFT MAINTENANCE AND REPAIR OPERATIONS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
STOLBERGER INCORPORATED
Contracting Agency/Office
Air Force
Effective date
05/13/2020
Obligated Amount
$24.9k
FA487720P0083 - PROCUREMENT OF 1 EA CHAFF-FLARE TEST SET IN SUPPORT OF 309 AMARG F16 MAINTENANCE AND REPAIR OPERATIONS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Air Force
Effective date
05/12/2020
Obligated Amount
$52.7k
FA487720P0051 - PROCUREMENT OF 1 EA CHAFF FLARE TEST SET FOR USE IN SUPPORT OF F16 MAINTENANCE AND REPAIR OPERATIONS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Air Force
Effective date
02/18/2020
Obligated Amount
$52.8k
FA487720P0047 - PROCUREMENT OF 3 EA F16 FUEL QUANTITY TEST SETS FOR USE IN SUPPORT OF 309 AMARG F16 MAINTENANCE AND REPAIR OPERATIONS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Atap, Inc. (ATAP, INC.)
Contracting Agency/Office
Air Force
Effective date
01/15/2020
Obligated Amount
$36.6k
FA487720P0045 - PROCUREMENT OF 5 EA SETS OF A-10 AIRCRAFT MAINTENANCE STANDS FOR USE IN SUPPORT OF 309 AMARG A-10 REPAIR AND MODIFICATION OPERATIONS.
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
A.S.E., INC.
Contracting Agency/Office
Air Force
Effective date
01/13/2020
Obligated Amount
$499.6k
FA487719PA153 - CALIBRATION, CERTIFICATION AND REPAIR OF 1 EA LEICA LASER TRACKER AND B-PROBE IN SUPPORT OF T-1 PROGRAM AT 309 AMARG.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
HEXAGON METROLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2019
Obligated Amount
$3.5k
FA487718P0066 - CRANE&HOIST REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ORBIT INDUSTRIAL SERVICE & MAINTENANCE LLC
Contracting Agency/Office
Air Force
Effective date
05/15/2018
Obligated Amount
$48.6k
FA487717P0056 - T-1A FUEL QUANTITY TESTER
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
NEXTANT AEROSPACE, LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2017
Obligated Amount
$156.8k
FA487717P0041 - VARIOUS T-1A AIRCRAFT GROUND SERVICING EQUIPMENT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
NEXTANT AEROSPACE, LLC (MERCURY AIR SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
07/13/2017
Obligated Amount
$151.2k
FA487717P0036 - QTY OF NINE TRIPOD JACK 5 TON (CE)
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CAROLINA GROUND SERVICE EQUIPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
06/02/2017
Obligated Amount
$24.4k
FA487717P0032 - DELTA H HEAT TREAT OVEN MAINTENANCE
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
DELTA H
Contracting Agency/Office
Air Force
Effective date
05/31/2017
Obligated Amount
$37.5k
FA487717P0034 - T-1A SHORING STRUCTURES
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS INTEGRATED SYSTEMS L.P.)
Contracting Agency/Office
Air Force
Effective date
05/30/2017
Obligated Amount
$105.7k

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