309th Missile Maintenance Group Awarded Contracts - Total Small Business | Federal Compass

309th Missile Maintenance Group Awarded Contracts - Total Small Business

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FA822725P0020 - THE PROCUREMENT OF 5 KSI STRAND BURNER IN SUPPORT OF THE 309TH MISSILE MAINTENANCE GROUP (MMXG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
DESIGN INTEGRATED TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
07/08/2025
Obligated Amount
$438.7k
FA822722P0030 - THE PURPOSE OF THIS ACQUISITION IS TO MANUFACTURE AND DELIVER TWO (2) MICRO-ADJUSTERS IN ACCORDANCE WITH AIR FORCE DRAWINGS AND SPECIFICATIONS TO HILL AIR FORCE BASE. THIS ACQUISITION SUPPORTS THE 582ND MISSILE MAINTENANCE SQUADRON.
Purchase Order - 332721 Precision Turned Product Manufacturing
Contractor
DUCWORKS, INC.
Contracting Agency/Office
Air Force
Effective date
05/12/2022
Obligated Amount
$24k
FA822722P0002 - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE TWO (2) DUAL CHANNEL PULSE GENERATORS IN SUPPORT OF THE 309TH MISSILE MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Marvin Engineering (MARVIN TEST SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
11/01/2021
Obligated Amount
$43.7k
FA461321P0062 - LASER ENGRAVER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
CODESOURCE, L.L.C. (CODESOURCE, L.P.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/23/2021
Obligated Amount
$84.9k
FA822420P0068 - A PORTABLE HYDRAULIC TEST STAND
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/25/2020
Obligated Amount
$53.7k
FA822420P0050 - THE PURPOSE OF THIS ACQUISITION IS TO PROCURE THE SIX-MONTH RENTAL OF A MOBILE, 100-TON CHILLER UNIT FOR BUILDING 850 AT HILL AIR FORCE BASE, UTAH. INCLUDES SIX MONTH-LONG OPTIONAL LINE POTENTIALLY EXTENDING THE PERIOD OF PERFORMANCE TO ONE YEAR.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Emcor Government Services (CCI MECHANICAL, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/18/2020
Obligated Amount
$169.1k
FA822416P0037 - ELECTRICAL PARTS FOR FE WARREN AFB
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
EDWARDS SUPPLY COMPANY, INC (EDWARDS SUPPLY COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/29/2016
Obligated Amount
$124.2k
FA822415P0130 - INSPECTION AND REPAIR OF NATIONAL 1100 SERIES CRANE FOR MINOT AIR FORCE BASE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ROSSCO CRANE & RIGGING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/18/2015
Obligated Amount
$11.1k

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