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

309th Aerospace Maintenance and Regeneration Group Awarded Contracts - Veteran Owned

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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
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
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
FA487716PA026 - LED LIGHTS BLDG. 7230
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
F & F ELECTRIC INC
Contracting Agency/Office
Air Force
Effective date
09/19/2016
Obligated Amount
$19.4k

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