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

309th Aerospace Maintenance and Regeneration Group Awarded Contracts - Systems Engineering

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we have 309th Aerospace Maintenance and Regeneration Group systems engineering contracts covered.

1 - 6 of 6
FA487723P0010 - FABRICATED CUSTOM WEIGHTED BALLAST
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
ANZELC WELDING & FABRICATING (ANZELC WELDING & FABRICATING, INC.)
Contracting Agency/Office
Air Force
Effective date
12/22/2022
Obligated Amount
$78.3k
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
FA487719P0011 - T1A LOAD CELL RENTAL
Purchase Order - 333997 Scale and Balance Manufacturing
Contractor
JACKSON AIRCRAFT WEIGHING SERVICE
Contracting Agency/Office
Air Force
Effective date
11/21/2018
Obligated Amount
$20.6k
FA487716PA013 - PERFORM ENGINE CAN REPAIRS IN ACCORDANCE WITH PWS
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
DE LEON PAINTING, INC.
Contracting Agency/Office
Air Force
Effective date
04/11/2016
Obligated Amount
$85.9k
FA487714PA053 - 800 PAILS OF BLACK SPRAYLAT PROTECTIVE COATING AND 400 PAILS OF WHITE SPRAYLAT PROTECTIVE COATING
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
07/22/2014
Obligated Amount
$518.2k
FA487714PA052 - PERFORM ENGINE CAN REAPIRS AND PROTECTIVE COATING FOR 18 ENGINE CANS IAW STATEMENT OF WORK.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
A O PAINTINGS INC
Contracting Agency/Office
Air Force
Effective date
07/09/2014
Obligated Amount
$75.6k

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