309th Aircraft Maintenance Group Awarded Contracts | Federal Compass

309th Aircraft Maintenance Group Awarded Contracts

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FA820125C0010 - THE PROJECT SCOPE INCLUDES RENOVATION AND MODIFICATIONS TO EXISTING FACILITIES. LIFECYCLE OF SCOPE OF PROJECT WILL MEET THE TRIM PROGRAM THROUGH FY31 AND WILL EXTEND TO THE SERVICE LIFE EXTENSION OF THE T-38 DEPOT LEVEL MAINTENANCE.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BRISTOL BUILDING CONSTRUCTORS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/15/2025
Obligated Amount
$991.4k
FA822425D0008 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE TWENTY-SIX (26) OF X202023589 REV A DRAWING CONFIGURATION AGE EXTENSION CORD WAGON ASSEMBLIES TO BE FABRICATED/MANUFACTURED AND DELIVERED TO BUILDING 237 AT HILL AFB, UT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TML MANAGEMENT LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/10/2025
Obligated Amount
$3.6k
FA822425D0004 - THE DOCAT5 PROGRAM SUPPORTS DEPOT-LEVEL MAINTENANCE AND RELATED TASKS. PLEASE REFERENCE THE ATTACHED STATEMENT OF WORK (SOW).
IDC - 336411 Aircraft Manufacturing
Contractor
Strategic Technology Institute Inc (STRATEGIC TECHNOLOGY INSTITUTE INC)
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
FA822425D0003 - THE DOCAT5 PROGRAM SUPPORTS DEPOT-LEVEL MAINTENANCE AND RELATED TASKS. PLEASE REFERENCE THE ATTACHED STATEMENT OF WORK (SOW).
IDC - 336411 Aircraft Manufacturing
Contractor
SkyQuest Aviation LLC (SKYQUEST AVIATION LLC)
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
FA822425P0018 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE THIRTY-FOUR (34) SETS OF X202306209 REV D DRAWING CONFIGURATION T-38 A/B SEAT STAND ADAPTER ASSEMBLY SETS TO BE FABRICATED/MANUFACTURED AND DELIVERED TO BUILDING 241 AT RANDOLPH AFB, TX.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
COLBERT MANUFACTURING COMPANY, INC (COLBERT MANUFACTURING COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/15/2025
Obligated Amount
$38.4k
FA822425P0016 - TO PURCHASE 22,500 GALLONS OF PURGE FLUID THAT SHALL CONFORM TO MIL-SPEC: MIL-PRF-38299E FOR THE 309TH AMXG GROUP FOR DELIVERY TO HILL AFB, UT IN ACCORDANCE WITH PURCHASE SPECIFICATION.
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
03/26/2025
Obligated Amount
$150.3k
FA822425P0015 - REPLACEMENT AND UPDATE HUMAN-MACHINE INTERFACES (HMIS) FOR THE FUEL/PURGE DISTILLERS
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
PROGRESSIVE RECOVERY INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/24/2025
Obligated Amount
$24.4k
FA822425P0010 - FABRICATION AND DELIVERY OF CUSTOM-DESIGNED FIBERGLASS PARTS TO SUPPORT PLASTIC MEDIA BLAST (PMB) OPERATIONS AT HILL AFB.
Purchase Order - 541420 Industrial Design Services
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/24/2025
Obligated Amount
$49.8k
FA822425P0007 - THE PROCUREMENT OF TEN (10) F-16 WHEEL/TIRE CRATE(S) IAW WITH PRODUCT DESCRIPTION AND DRAWING PACKAGES OF X202312543-10 REV A ASSEMBLIES THAT IS COMPOSED OF CORRESPONDING X202312543-01 REV A, X202312543-03 REV A, AND X20231254-05 REV
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
TOTAL CONCEPTS OF DESIGN, INC (TOTAL CONCEPTS OF DESIGN INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/12/2024
Obligated Amount
$14.5k
FA822425P0006 - TO PROVIDE F-22 TIER 2 PARTS RACKS AND HORIZONTAL STABILATOR (HS) DOLLIES. FIVE (5) TIER 2 RACKS AND FOUR (4) HORIZONTAL STABILATOR DOLLY DESIGN BUILD TO INCLUDE A PROTOTYPE FOR 309 AMXG /574 AMXS (F-22) IAW WITH THE ATTACHED STATEMENT OF WORK.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
WILLERDING ACQUISITION CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/25/2024
Obligated Amount
$591.7k
FA822425P0005 - T-38 FLIGHT LINE FENCE MOVE FOR JBSA RND HANGAR 72 AT RANDOLPH AIR FORCE BASE, TX
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
F.O.G. LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/14/2024
Obligated Amount
$100.5k
FA822425C0002 - CONTRACT TO ADD TIME-SAVINGS AND LABOR-SAVING FUNCTIONS AND CAPABILITIES TO (8) GF HORIZONTAL STAB FIXTURES FOR THE MAINTENANCE GROUPS AT HILL AFB.
Definitive Contract - 541420 Industrial Design Services
Contractor
R.P. GATTA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/29/2024
Obligated Amount
$433.1k
FA822425P0001 - TO PROCURE FOR DELIVERY OF 15,000 GALLONS +/- OF PURGE FLUID THAT SHALL CONFORM TO MIL-SPEC: MIL-PRF-38299E FOR 309TH AMXG GROUP, DELIVERED TO HILL AFB, UT.
Purchase Order - 324110 Petroleum Refineries
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/07/2024
Obligated Amount
$180k
FA822424P0031 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE FOUR (4) OF F-16-15-009 REV H DRAWING CONFIGURATION AND FOUR (4) OF X202123827 REV D FIXTURES TO BE MANUFACTURED AND DELIVERED TO BUILDING 225 AT HILL AFB, UT (EIGHT (8) TOTAL UNITS).
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
STRATA-G SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2024
Obligated Amount
$172.2k
FA822424C0008 - THE CONTRACTOR SHALL PROVIDE A FULL TIME ON-SITE ENGINEERING TECHNICIAN FOR ON-SITE TECHNICAL ASSISTANCE, MAINTENANCE, IMPROVEMENT, IMPLEMENTATION, DOCUMENT MAINTENANCE, TRAINING, AND PARTS FOR SIX COATING ROBOTSAND CONTROL CONSOLES AT HILL AFB.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AEROBOTIX, INC (AEROBOTIX INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/30/2024
Obligated Amount
$1.3M
FA822424P0029 - PURCHASE FIVE (5) X202306165-1 REV C SHIPPING CONTAINER WITH STORAGE HARDWARE INSTALLED AND ASSEMBLED PER DRAWING REQUIREMENTS, FOR HOGBACK FIXTURE STORAGE AT HILL AFB, UT.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
NB REAL ESTATE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/27/2024
Obligated Amount
$205k
FA822424P0027 - SERVICE VISIT TO INSPECT (3) DISTILLATION UNITS ON HILL AFB FOR POSSIBLE REPAIRS AND UPGRADES.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
PROGRESSIVE RECOVERY INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/05/2024
Obligated Amount
$11.2k
FA822424P0026 - PROCURE THREE (3) AIR COMPRESSORS, COOLING SYSTEM AND PUMP STATIONS EQUIPMENT/MATERIALS TO BE DELIVERED TO BUILDING 269 AT HILL AFB, UT; AND THE STARTUP OF THE COMPRESSOR SYSTEMS AFTER INSTALLATION IS COMPLETED BY HILL AFB PERSONNEL.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
CATE INDUSTRIAL COMPANY (CATE EQUIPMENT COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/01/2024
Obligated Amount
$960.9k
FA822424P0025 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE TWELVE (12) ENGINE BAY PLATFORM ASSEMBLIES TO BE FABRICATED/MANUFACTURED. THE ENGINE BAY PLATFORMS ARE USED TO PERFORM COATING, STRUCTURAL AND AIRFRAME REPAIRS DURING DEPOT MAINTENANCE AT HILL AFB.
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
WOOD BENDERS, INCORPORATED, THE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/08/2024
Obligated Amount
$49.8k
FA822424P0024 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE TEN (10) OF X202405902 REV A DRAWING CONFIGURATION EJECTION SEAT DOLLY ASSEMBLIES TO BE FABRICATED/MANUFACTURED AND DELIVERED TO BUILDING 584 AT HILL AFB, UT
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TRACKSIDE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/01/2024
Obligated Amount
$26.4k

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Awarded Contracts within 309th Aircraft Maintenance Group

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