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

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

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FA822425D0005 - THE DOCAT5 PROGRAM SUPPORTS DEPOT-LEVEL MAINTENANCE AND RELATED TASKS. PLEASE REFERENCE THE ATTACHED STATEMENT OF WORK (SOW).
IDC - 336411 Aircraft Manufacturing
Contractor
Kay and Associates, Inc (KAY AND ASSOCIATES, 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
FA822825C0003 - THE CONTRACTOR SHALL PROVIDE REQUESTED PRODUCTS TO THE 526TH ELECTRONIC MAINTENANCE SQUADRON (526 EMXS) LOCATED AT HILL AFB, UTAH. PLEASE REFERENCE THE ATTACHED PWS.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HEXAGON METROLOGY, INC. (HEXAGON MANUFACTURING INTELLIGENCE, INC.)
Contracting Agency/Office
Air Force
Effective date
02/18/2025
Obligated Amount
$21.6k
FA822724C0005 - THE CONTRACTOR SHALL BE RESPONSIBLE FOR PICK-UP, SORTING, AND DELIVERY OF MATERIALS FOR COMPLIANCE, INCLUDING NON-CONFORMING MATERIAL IN VARIOUS LOCATIONS IN SUPPORT OF 309 ELECTRONICS MAINTENANCE GROUP (EMXG).
Definitive Contract - 624310 Vocational Rehabilitation Services
Contractor
PARC COMMUNITY PARTNERSHIP FOUNDATION
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$99.1k
FA822824P0009 - CAT-SERIES-1300 BATT SERIES 1300 OXYGEN DEFICIENCY MONITORS 10 EACH PI CAT-13 HORN AND STROBE 10 EACH
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$33.5k
FA527024P0189 - 6 CABLES, PVC FREE, DOUBLE SHIELDED, 28 TWISTED PAIR, 26 AWG
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Wesco International, Inc. (ANIXTER INC)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/30/2024
Obligated Amount
$95k
FA822824C0021 - EMXG TO PURCHASE FLAT BED TRUCK AS PER THE PRODUCT DESCRIPTION (PD).
Definitive Contract - 441110 New Car Dealers
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$66.4k
FA822824C0020 - 2024-0070824
Definitive Contract - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PD POWER SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
08/27/2024
Obligated Amount
$84.1k
FA822724A0003 - THIS REQUIREMENT IS FOR THE REPAIR OF 309TH ELECTRONIC MAINTENANCE GROUP TEST EQUIPMENT
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CALRIGHT INSTRUMENTS, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$110k
FA822724A0007 - THIS REQUIREMENT IS FOR THE REPAIR OF 309TH ELECTRONIC MAINTENANCE GROUP TEST EQUIPMENT
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AVALON EQUIPMENT CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$40k
FA822724A0010 - TO PROVED THE 309 ELECTRONIC MAINTENANCE GROUP WITH INSPECTION, CLEANING AND LUBRICATION (GREASING) OF EXISTING (PN 8C7714-35 AND 962A953P1) BEARINGS FOR B-52 AIRBORNE GENERATORS
BPA - 332991 Ball and Roller Bearing Manufacturing
Contractor
PAS MRO, INC. (PAS MRO INC)
Contracting Agency/Office
Air Force
Effective date
04/29/2024
Obligated Amount
$62.4k
FA822724P0024 - PURCHASE CIRCUIT BREAKERS FOR THE BEAR WORKLOAD.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Air Force
Effective date
04/10/2024
Obligated Amount
$265.4k
FA822724C0001 - MAINTENANCE SERVICES FOR THE AEROFLEX AND AUTOMATED DISPLAY AND INDICATOR COMMON TEST SOLUTION TESTERS AT HILL AIR FORCE BASE, UTAH. BASE YEAR PLUS FOUR OPTION YEARS.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BAE Systems (BAE SYSTEMS (OPERATIONS) LIMITED)
Contracting Agency/Office
Air Force
Effective date
12/19/2023
Obligated Amount
$521.3k
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
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/25/2023
Obligated Amount
$49.2M
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
$174.7k
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
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
$261.9k
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
$272.5k

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