309th Aircraft Maintenance Group Awarded Contracts | Federal Compass

309th Aircraft Maintenance Group Awarded Contracts

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FA822424P0003 - PROFESSIONAL REMOVAL AND DISPOSAL OF BRAKE ASSEMBLY MACHINE NUMBER 1077 /MODEL NUMBER 3814 AT RANDOLPH AIR FORCE BASE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STS SYSTEMS DEFENSE, LLC (STS SYSTEMS DEFENSE LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/03/2023
Obligated Amount
$47.7k
FA822424P0001 - A-10 NACELLE BUILD UP FIXTURE - FABRICATION OF
Purchase Order - 541420 Industrial Design Services
Contractor
EMELODY WORLDWIDE INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/10/2023
Obligated Amount
$149.5k
FA822423P0028 - F-35 AIRCRAFT - MAINTENANCE WORK STANDS TO BE USED FOR MAINTENANCE ON THE F-35.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
All Native (FLATWATER METALS COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/25/2023
Obligated Amount
$2.6M
FA822423P0026 - THE CONTRACTOR WILL FABRICATE AND DELIVER 8 TRIPOD JACK ASSEMBLIES.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
HF FABRICATION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/20/2023
Obligated Amount
$20.5k
FA822423P0027 - FOR THE PURCHASE, DELIVERY AND OFF-LOADING OF 15,000 GALLONS OF PURGING FLUID (HYDROTREATED PETROLEUM DISTILLATE) INTO TANKS AT THE 576TH PSS SQUADRON AT HILL AFB, UTAH.
Purchase Order - 324110 Petroleum Refineries
Contractor
KAP TECHNOCHEM USA, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/19/2023
Obligated Amount
$104.9k
FA822423A0004 - ELECTRODEPOSITED CADMIUM PLATING
BPA - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
STANDARD AERO (SAN ANTONIO) INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/15/2023
Obligated Amount
$24k
FA822423C0007 - SUPPORT SERVICES TO PROVIDE ALL MANAGEMENT, LABOR, AND EQUIPMENT NECESSARY TO MINIMIZE HAZARDOUS MATERIAL USAGE WHILE ORDERING, RECEIVING, HANDLING, TRANSPORTING, DISTRIBUTING, AND DISPOSING OF HAZARDOUS MATERIAL UTILIZED BY THE COMPLEX AT HILL AFB.
Definitive Contract - 561210 Facilities Support Services
Contractor
GRYPHON ENVIRONMENTAL, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/14/2023
Obligated Amount
$192.5k
FA822723A0014 - THE PURPOSE OF THIS PROCUREMENT IS FOR FALL PROTECTION WORK STANDS FOR AMXG MAINTENANCE OPERATIONS THAT COVERS ALL AIRFRAMES IN THE AMXG PORTFOLIO AT HILL AIR FORCE BASE.
BPA - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
HHI Corporation (HHI CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$344.1k
FA822723A0015 - THE PURPOSE OF THIS PROCUREMENT IS FOR FALL PROTECTION WORK STANDS FOR AMXG MAINTENANCE OPERATIONS THAT COVERS ALL AIRFRAMES IN THE AMXG PORTFOLIO AT HILL AIR FORCE BASE.
BPA - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
C V INTERNATIONAL, INC. (CV INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$2.1M
FA822423P0024 - CONTRACTOR TO PRODUCE A WOODEN BOX, AND A WOODEN CRATE, IN ACCORDANCE WITH SPECIFICATIONS AND DRAWINGS PROVIDED BY THE GOVERNMENT.
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
MIL-SPEC PACKAGING OF GA., INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/21/2023
Obligated Amount
$10.2k
FA860423DB003 - LOCKHEED MARTIN AERONAUTICS CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT 2023-2026
IDC - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/29/2023
Obligated Amount
$10M
FA822723A0006 - THIS IS A BLANKET PURCHASE AGREEMENT TO PROCURE SWAGE PUMP REPAIR KITS AND COMPONENTS.
BPA - 333991 Power-Driven Handtool Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Air Force
Effective date
06/27/2023
Obligated Amount
$1.5M
FA822423P0021 - HPR COLOR LASERJET PRINTERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
LAZER CARTRIDGES PLUS LLC (LAZER CARTRIDGES PLUS, L.L.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/12/2023
Obligated Amount
$174.3k
FA822423C0005 - SERVICES INCLUDE THE ANNUAL INSPECTION AND PERIODIC MAINTENANCE AND/OR AS-NEEDED REPAIR OF TWO HP PAGEWIDE PRINTERS AT HILL AFB
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INTELLIGENT VAR TECHNOLOGY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/24/2023
Obligated Amount
$7.6k
FA822423C0003 - HILL AFB REQUIRES THE SERVICE OF GENERAL AIRCRAFT AND AIRCRAFT SHEET METAL MAINTENANCE WORK IN SUPPORT OF DEPOT LEVEL MODIFICATIONS ON THE F-35 AIRCRAFT.
Definitive Contract - 336411 Aircraft Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/01/2023
Obligated Amount
$729.9k
FA822423P0009 - PURCHASE OF (3) THREE HEAT TREAT OVENS.
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/24/2023
Obligated Amount
$636.3k
FA822423P0006 - CONTRACTOR TO REPAIR TWO (2) BORESCOPES AND RETURN THEM TO THE CUSTOMER AT HILL AFB, UT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Baker Hughes Company (WAYGATE TECHNOLOGIES USA, LP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/05/2023
Obligated Amount
$20.4k
FA822223C3004 - PHASE III SBIR TOPIC #AF193-D001 FOR VIRTUAL REALITY PAINT TRAINING (VRPT)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
F3 SOLUTIONS, LLC
Contracting Agency/Office
Air Force»US Space Force
Effective date
01/26/2023
Obligated Amount
$486.5k
FA822723C0001 - THIS PROCUREMENT IS FOR THE DESIGN AND BUILD OF AN F-16 SERVICE LIFE EXTENSION PROGRAM (SLEP) PROTOTYPE FALL PROTECTION WORK STAND IN SUPPORT OF THE AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Definitive Contract - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
C V INTERNATIONAL, INC. (CV INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
01/13/2023
Obligated Amount
$385k
FA822422P0040 - HYDRAFLOW CLAMP KITS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/12/2022
Obligated Amount
$44.6k

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