309th Electronics Maintenance Group (309th EMXG) Awarded Contracts | Federal Compass

309th Electronics Maintenance Group (309th EMXG) Awarded Contracts

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FA822724P0009 - PURCHASE OF ITA CONNECTORS FOR THE 526TH ELECTRONIC MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
STEINER ELECTRIC COMPANY
Contracting Agency/Office
Air Force
Effective date
11/15/2023
Obligated Amount
$86.1k
FA822724P0003 - SERVICE ON TEST EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CALRIGHT INSTRUMENTS, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/17/2023
Obligated Amount
$116.9k
FA822423D0007 - ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS.
IDC - 541330 Engineering Services
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
09/25/2023
Obligated Amount
$2.5k
FA822723A0010 - TURBO AND INJECTION PUMP BPA
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GOFF DIESEL INJECTION, INC.
Contracting Agency/Office
Air Force
Effective date
05/19/2023
Obligated Amount
$11.1k
FA822723P0024 - THE REQUIREMENT IS FOR THE MOVING OF EQUIPMENT FROM BUILDING 1515 TO BUILDING 100 FOR THE 309TH ELECTRONICS MAINTENANCE SUPPORT GROUP (EMXG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
E-LOGIC INC. (E-LOGIC INC)
Contracting Agency/Office
Air Force
Effective date
05/15/2023
Obligated Amount
$82k
FA822723A0005 - THIS REQUIREMENT IS TO PROVIDE THE 309TH ELECTRONICS MAINTENANCE SQUADRON WITH HYDRAULIC BOMB LIFT AND PIPE PUSHER MAINTENANCE.
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BC CUSTOMS, LLC (BC CUSTOMS LLC)
Contracting Agency/Office
Air Force
Effective date
03/09/2023
Obligated Amount
$123.9k
FA822723A0004 - THIS REQUIREMENT IS TO PROVIDE THE 309TH ELECTRONICS MAINTENANCE SQUADRON WITH HYDRAULIC BOMB LIFT AND PIPE PUSHER MAINTENANCE.
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Genuine Parts Company (MOTION INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/09/2023
Obligated Amount
$124k
FA822723P0015 - THE 526TH ELECTRONIC MAINTENANCE SQUADRON (526 EMXS) HAS A REQUIREMENT TO PURCHASE SIX (6) CABLE ASSEMBLIES AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
DCX-CHOL Enterprises, Inc. (DCX-CHOL ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
02/28/2023
Obligated Amount
$130k
FA822723P0011 - THE PURPOSE OF THIS CONTRACT IS FOR INTERFACE TEST ADAPTER (ITA) CABLE REPAIR IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
UNIVERSAL SYNAPTICS INC
Contracting Agency/Office
Air Force
Effective date
01/18/2023
Obligated Amount
$30k
FA822723P0012 - THIS REQUIREMENT IS FOR THE PURCHASE OF A 25,000 POUND FORKLIFT IN SUPPORT OF THE ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING INC)
Contracting Agency/Office
Air Force
Effective date
01/18/2023
Obligated Amount
$168.1k
FA822722D0001 - QSK38-G5 CUMMINS DIESEL GENERATOR DRIVE ENGINE FOR THE 526TH EMXS. THIS IS A 5-YEAR IDIQ. POP: 1 SEPT 2022 - 31 AUGUST 2027
IDC - 335312 Motor and Generator Manufacturing
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2022
Obligated Amount
$579.8k
FA822722P0041 - THIS REQUIREMENT IS TO PROVIDE THE 309TH ELECTRONICS MAINTEANCE GROUP WITH PROFESSIONAL SERVICES WITH MANPOWER TO INCLUDE LOGISTICATIONS, ENGINEERS, AND PROGRAM MANAGERS LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 541330 Engineering Services
Contractor
Avalon Business Engineering Services, LLC (AVALON BUSINESS ENGINEERING SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
08/18/2022
Obligated Amount
$2.5M
FA822722D0003 - THE 309 COMMODITIES MAINTENANCE GROUP (309 CMXG) HAS A REQUIREMENT TO CALIBRATE, REPAIR AND PROVIDE PREVENTATIVE MAINTENANCE ON THE AIRS MK V RADAR SYSTEM.
IDC - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ECS FEDERAL, LLC
Contracting Agency/Office
Air Force
Effective date
05/23/2022
Obligated Amount
$158.2k
FA822722P0015 - THIS REQUIREMENT IS TO REPAIR SIX KEPCO POWER SUPPLIES IN SUPPORT OF 523RD ELECTRONICS MAINTENANCE SQUADRON LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
KEPCO INC (KEPCO, INC.)
Contracting Agency/Office
Air Force
Effective date
01/25/2022
Obligated Amount
$15.9k
FA822722P0005 - THIS REQUIREMENT IS TO PROVIDE SERVICES FOR THE CAST MAINTENANCE TEST SYSTEM IN SUPPORT OF 309 ELECTRONICS MAINTENANCE GROUP. THE CONTRACTOR SHALL PROVIDE ANNUAL MAINTENANCE ON THE GOVERNMENT-OWNED TEST SYSTEMS AT HILL AIR FORCE BASE.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CAST NAVIGATION, LLC
Contracting Agency/Office
Air Force
Effective date
11/05/2021
Obligated Amount
$152k
FA822721P0031 - FIVE HIGH PERFORMANCE VXI UNIVERSAL COUNTERS FOR THE 309TH ELECTRONICS MAINTENANCE GROUP (EMXG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$64.7k
FA822721P0027 - HIGH VOLTAGE CONTACT BREAKER FOR 309TH EQUIPMENT MAINTENANCE REPAIR (EMXG), HILL AFB, UTAH
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Air Force
Effective date
08/26/2021
Obligated Amount
$30.5k
FA822721P0026 - EQUIPMENT REPAIR REQUIRED BY THE 309TH EQUIPMENT MAINTENANCE GROUP (EMXG), AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CALRIGHT INSTRUMENTS, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
08/24/2021
Obligated Amount
$53.9k
FA822721P0019 - BEAR FIXTURES AND CARTS FOR THE 309 ELECTRONIC MAINTENANCE SUPPORT GROUP (EMXG), HILL AIR FORCE BASE, UTAH
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Air Force
Effective date
06/02/2021
Obligated Amount
$82.3k
FA527021P0035 - CHROMIUM AND CADMIUM CLEANING (AND ABATEMENT)
Purchase Order - 562910 Remediation Services
Contractor
OYO CORPORATION, PACIFIC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
04/28/2021
Obligated Amount
$63.8k

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