Air Force Sustainment Center Awarded Contracts - Veteran Owned | Federal Compass

Air Force Sustainment Center Awarded Contracts - Veteran Owned

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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
FA822725P0019 - CIP FY25 MXSG B507 MONORAIL PAINT LINE UPGRADE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SIEVERT ELECTRIC SERVICE AND SALES COMPANY
Contracting Agency/Office
Air Force
Effective date
06/24/2025
Obligated Amount
$1.9M
FA821325PB001 - THE REQUIREMENT IS TO PROVIDE THE USAF (AFLCMC/EBHC) AT HILL AFB, UTAH, TWO (2) EACH NETWORK ANALYZERS AND ONE (1) EACH CALIBRATION KIT.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
ALLTEST INSTRUMENTS INC. (ALLTEST INSTRUMENTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
06/23/2025
Obligated Amount
$20.5k
FA822725P0012 - LARGE CHAMBER FIELD EMISSION SCANNING ELECTRON MICROSCOPE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
JEOL USA, INC.
Contracting Agency/Office
Air Force
Effective date
05/20/2025
Obligated Amount
$330k
FA820124C0024 - HILL AIR FORCE BASE DINING FACILITY (DFAC) FULL FOOD SERVICE
Definitive Contract - 722310 Food Service Contractors
Contractor
UTAH DEPARTMENT OF WORKFORCE SERVICE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2024
Obligated Amount
$3.2M
FA822724P0048 - THE 309 MAINTENANCE SUPPORT SQUADRON (MXSS) HAS A NEED FOR A PURCHASE ORDER CONTRACT WHICH CAN PROVIDE FOUR (4) QUILL SHAFTS NEEDED FOR TWO (2) OF THEIR JET FUEL STARTER TEST STANDS IN BUILDING 240.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AAR Corp. (AAR ALLEN SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2024
Obligated Amount
$52.1k
FA822224CB005 - SECURITY STAFFING SUPPORT FOR THE 309TH SOFTWARE DIRECTORATE AT HILL AIR FORCE BASE UTAH.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
LOGISTIC SPECIALTIES, INC.
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/11/2024
Obligated Amount
$1.9M
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
FA811924C0003 - RELAY ELECTRICAL COMPONENT/PANEL
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
07/11/2024
Obligated Amount
$1.8M
FA811824P0004 - THIS IS A ONE TIME BUY FOR TWO (2) F-15 BODY, VALVES, NSN: 4810010061283HS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EATON CORPORATION (EATON AEROSPACE LLC)
Contracting Agency/Office
Air Force
Effective date
05/13/2024
Obligated Amount
$18k
FA822724P0023 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH AUTODESK FUSION 360 SOFTWARE AND SUPPORT.
Purchase Order - 513210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
02/28/2024
Obligated Amount
$24.6k
FA822724P0019 - THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE HAS A REQUIREMENT TO PROCURE A LORAD 160 AIR COOLED X-RAY SYSTEM.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SPELLMAN HIGH VOLTAGE ELECTRIC CORPORATION (SPELLMAN HIGH-VOLTAGE ELECTRONICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
01/17/2024
Obligated Amount
$38.7k
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
FA822724P0010 - 309 MAINTENANCE SUPPORT GROUP (MXSG) ENGINEER BRANCH HAS A NEED FOR WIRELESS SENSORS AND A ONE-YEAR TRIAL SOFTWARE TO ASSIST WITH THE NEED FOR CONTINUOUS REMOTE MONITORING AND DATA ANALYSIS OF ROTATING EQUIPMENT THROUGHOUT 309 MXSG.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NANOPRECISE SCI CORP.
Contracting Agency/Office
Air Force
Effective date
11/16/2023
Obligated Amount
$15.9k
FA811823D0015 - TT E, OVERHAUL AND REPAIR OF THE B-2 VENT CONTROL VALVE
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (PARKER-HANNIFIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$3.8M
FA820323C0013 - C-5 LANDING GEAR BALLSCREW ASSEMBLY, NSN: 1620001486466
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BEAVER AEROSPACE & DEFENSE, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$1.8M
FA811823C0003 - ENGINEERING SERVICES CONTRACT FOR B-1 WEAPON SYSTEM - CSAG PROJECT #7404
Definitive Contract - 541330 Engineering Services
Contractor
Cobham PLC (MISSION SYSTEMS ORCHARD PARK INC)
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$449.2k
FA822723P0032 - THE REQUIREMENT IS TO PROVIDE THE 309 COMMODITIES MAINTENANCE GROUP WITH FOUR SPINDLE REBUILDS. LOCATION: CLAREMONT, NEW HAMPSHIRE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CNC NORTH, INC.
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$29.7k
FA822723P0033 - THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE A PORTABLE ULTRA-HIGH PRECISION 3D SCANNER IN SUPPORT OF 809 MAINTENANCE SUPPORT GROUP RAPID INNOVATION CENTER AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
GOENGINEER, INC. (GOENGINEER LLC)
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$90.1k
FA811823D0008 - OVERHAUL OF B-2 ROLLOVER MECHANISM
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (PARKER-HANNIFIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/15/2023
Obligated Amount
$11k

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