309th Commodities Maintenance Group Awarded Contracts | Federal Compass

309th Commodities Maintenance Group Awarded Contracts

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FA822825A0006 - THE PURPOSE OF THIS REQUIREMENT IS TO CREATE A 5-YEAR BLANKET PURCHASE AGREEMENT FOR CADMIUM BRUSH PLATING SERVICES IN STRICT ACCORDANCE WITH THE STATEMENT OF WORK.
BPA - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
QUALITY PLATING CO, INC (QUALITY PLATING CO)
Contracting Agency/Office
Air Force
Effective date
07/07/2025
Obligated Amount
$0.00
FA822425D0002 - THE DOCAT5 PROGRAM SUPPORTS DEPOT-LEVEL MAINTENANCE AND RELATED TASKS. PLEASE REFERENCE THE ATTACHED STATEMENT OF WORK (SOW).
IDC - 336411 Aircraft Manufacturing
Contractor
TYONEK TECHNICAL SERVICES, 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
FA822825A0005 - THE 532 CMXG REQUIRES THE REPAIR AND/OR REPLACEMENT OF DAMAGED KARON LINERS
BPA - 332710 Machine Shops
Contractor
Kaman Corporation (KAMATICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/06/2025
Obligated Amount
$0.00
FA822825A0004 - REQUIREMENTS THE CONTRACTOR SHALL PROVIDE MIL-PRF-680 TANK DEGREASER WITH INCIDENTAL SERVICES SUCH AS EMPTYING, REPLACING, RE-REFINING OF THE DEGREASER MATERIAL AND CLEANING THE DEGREASER TANK IN BUILDINGS 503, 507, 509 AND 746
BPA - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
SAFETY-KLEEN SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
04/09/2025
Obligated Amount
$0.00
FA822825C0004 - VERICUT IS A COMPLETE CNC VIRTUAL MACHINE SIMULATION SOFTWARE PACKAGE. IT IS AN INTERACTIVE SOFTWARE PROGRAM THAT SIMULATES THE MATERIAL REMOVAL PROCESS OF A CNC MACHINE PROGRAM BY READING ONLY THE G AND M CODES THAT THE REAL LIFE CNC MACHINE READS.
Definitive Contract - 513210 Software Publishers
Contractor
CGTECH
Contracting Agency/Office
Air Force
Effective date
02/27/2025
Obligated Amount
$174.5k
FA822825A0003 - BPA LIMITS: BPA MASTER DOLLAR LIMIT: $6,000,000.00BPA CALL LIMIT: $2,500.00 (SEE CALL LIMITATION SECTION BELOW) ALLOWED PER ORDERMAXIMUM: 2,500.00 DOLLARS; U.S; CONTRACTOR OBLIGATION TO DELIVERMAXIMUM: 6,000,000.00 DOLLARS, U.S.
BPA - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
HIGH-VALLEY PRODUCTS INC (HIGH VALLEY PRODUCTS, INC)
Contracting Agency/Office
Air Force
Effective date
01/08/2025
Obligated Amount
$198.9k
FA822825A0002 - THIS REQUIREMENT IS TO SUPPORT AN EFFORT OF SILVER STRIPPING AND SILVER PLATING SERVICES REQUIRED BY THE LANDING GEAR SQUADRON AT HILL AIR FORCE BASE, UT IN ACCORDANCE WITH THE PERFORMANCE OF WORK STATEMENT (PWS). THIS WILL BE A 5 YEAR BPA.
BPA - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
QUALITY PLATING CO, INC (QUALITY PLATING CO)
Contracting Agency/Office
Air Force
Effective date
12/04/2024
Obligated Amount
$14k
FA822825A0001 - 309TH COMMODITIES MAINTENANCE GROUP (309 CMXG) HAS A REQUIREMENT TO ESTABLISH A 5 YEAR BLANKET PURCHASE AGREEMENT (BPA) TO PURCHASE MACHINE CUTTING COOLANTS AT HILL AIR FORCE BASE IN ACCORDANCE WITH THE PRODUCT DESCRIPTION AND APPROVED CHEMICAL LIST.
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
STAR METAL FLUIDS LLC
Contracting Agency/Office
Air Force
Effective date
11/20/2024
Obligated Amount
$0.00
FA822824P0008 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP A MODIFICATION TO A F-16 JFS TEST STAND FUEL CONTROL.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AAR Corp. (AAR ALLEN SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/24/2024
Obligated Amount
$16.7k
FA822824A0004 - THE 309 COMMODITIES MAINTENANCE GROUP AT HILL AFB HAS A REQUIREMENT FOR HYDROSTATIC TESTING AND REQUALIFICATION OF COMPRESSED GAS CYLINDERS.
BPA - 541380 Testing Laboratories
Contractor
PYE-BARKER FIRE & SAFETY, LLC
Contracting Agency/Office
Air Force
Effective date
09/04/2024
Obligated Amount
$0.00
FA822824A0001 - TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH CEE BEE A-235 PAINT REMOVER.
BPA - 325510 Paint and Coating Manufacturing
Contractor
MCGEAN-ROHCO, INC. (MCGEAN-ROHCO, INC)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$0.00
FA822724D0003 - THIS SERVICE WILL PROVIDE THE ENGINEERING, LABOR, EQUIPMENT, TOOLS, SUPPLIES AND MATERIALS USED TO MACHINE THE THRUST FITTING BORE OF THE AFT HANGER FRAME OF THE A-10 NACELLE CENTER SECTION
IDC - 332710 Machine Shops
Contractor
BIMCO, INC. (BIMCO, INC)
Contracting Agency/Office
Air Force
Effective date
07/22/2024
Obligated Amount
$250.5k
FA822724P0037 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH BALANCE SPINDLE ASSEMBLIES LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Raytheon (RTX) (GOODRICH CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/29/2024
Obligated Amount
$215.5k
FA822724P0032 - THE REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH VIDEOJET COMPONENTS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Danaher Corporation (VIDEOJET TECHNOLOGIES INC.)
Contracting Agency/Office
Air Force
Effective date
05/06/2024
Obligated Amount
$22.3k
FA822724P0029 - THE 309TH COMMODITIES MAINTENANCE GROUP HAS A REQUIREMENT TO PROCURE HEXWEB FLEX-CORE MATERIAL.
Purchase Order - 331313 Alumina Refining and Primary Aluminum Production
Contractor
HEXCEL CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/09/2024
Obligated Amount
$46k
FA822724P0028 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH F-16 AIRCRAFT PAINT.
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
04/08/2024
Obligated Amount
$35.4k
FA820124P0016 - CMXG OFFICE FURNITURE BUILDING 507 ROOM 107
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/01/2024
Obligated Amount
$75.1k
FA820124P0013 - 309TH COMMODITIES MAINTENANCE GROUP, BUILDING 238E HILL AIR FORCE BASE UTAH FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/20/2024
Obligated Amount
$441.3k
FA820124P0010 - OFFICE FURNITURE FOR 309TH COMMODITIES MAINTENANCE GROUP, BUILDING 507 ROOMS 125 AND 225, HILL AIR FORCE BASE, UTAH
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/15/2024
Obligated Amount
$60.8k
FA822724P0017 - ARM FORGING SUPPORT USED ON THE F-15 AIRCRAFT NOSE LANDING GEAR FOR THE 309 COMMODITIES MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 332112 Nonferrous Forging
Contractor
CROW PRECISION COMPONENTS, LLC
Contracting Agency/Office
Air Force
Effective date
01/10/2024
Obligated Amount
$15.8k

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Awarded Contracts within 309th Commodities Maintenance Group

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