309th Aerospace Maintenance and Regeneration Group Awarded Task Orders and BPA Calls | Federal Compass

309th Aerospace Maintenance and Regeneration Group Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 309th Aerospace Maintenance and Regeneration Group task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA487725F0274 / NNG15SD38B - TABLEAU SOFTWARE LICENSE AND SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$45.8k
FA487725F0266 / FA487725D0014 - BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN AFB.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
EPS Corporation (EPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$83.2k
FA487725F0261 / FA487721A0001 - AMARG LUMBER DELIVERY SUPPORT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$60.5k
FA487725F0257 / FA487721D0008 - THE PRINCIPAL ROADS FOR 309TH AMARG COMPLEX HAVE DETERIORATED, AND SUSTAINMENT MAINTENANCE AND REPAIR ARE REQUIRED TO EXTEND SERVICE LIFE. SUSTAINMENT MAINTENANCE IS SURFACE TREATMENTS, CRACK-FILL, AND RESTORATION OF EXISTING PAVEMENT MARKINGS.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ARROW INDIAN CONTRACTORS, INC.
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$947.6k
FA487725F0255 / FA805522A3008 / 47QTCA22D003G - SEMI RUGGED NOTEBOOKS: DELL PRO RUGGED 14, BASE CONFIGURATION NO OPTIONS QTY 140
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
08/06/2025
Obligated Amount
$296.1k
FA487725F0256 / GS03F113DA - AERIAL WORK PLATFORMS AS FOLLOWS: -80 FT JLG AERIAL ARTICULATING BOOM LIFTS, QTY 2 -33 FT JLG AERIAL ROUGH TERRAIN SCISSOR LIFTS, QTY 2
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Air Force
Effective date
08/06/2025
Obligated Amount
$487.4k
FA487725F0243 / GS07F0647W - MODULAR OFFICE BUILDINGS MUST MEET THE SPECIFICATIONS OUTLINED IN THE SALIENT CHARACTERISTICS DOCUMENT QTY (2)
Delivery Order - Multiple Award Schedule (MAS) - 314912 Canvas and Related Product Mills
Contractor
UH STRUCTURES, INC.
Contracting Agency/Office
Air Force
Effective date
07/30/2025
Obligated Amount
$80k
FA487725F0216 / FA487721A0001 - AMARG LUMBER DELIVERY SUPPORT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
07/09/2025
Obligated Amount
$83.4k
FA487725F0215 / FA487725A0001 - AMARG LUMBER SUPPORT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
WHITE CAP, L.P.
Contracting Agency/Office
Air Force
Effective date
07/09/2025
Obligated Amount
$86.7k
FA487725F0212 / FA487722A0002 - DELIVERY OF SPECIALTY COATING MATERIALS TO INCLUDE SPECIALIZED PAINT, SEALANT AND COATING MATERIALS
BPA Call - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
07/08/2025
Obligated Amount
$131.5k
FA487725F0214 / FA487722A0002 - DELIVERY OF SPECIALTY COATING MATERIALS TO INCLUDE SPECIALIZED PAINT, SEALANT AND COATING MATERIALS
BPA Call - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
07/08/2025
Obligated Amount
$214.8k
FA487725F0213 / FA805522A3003 / GS35F446AA - LNB: HP ELITE X360 830 G112-IN-1 NOTEBOOK PC QTY (50) EA WITH QTY (50) EA DOCKING STATIONS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
07/07/2025
Obligated Amount
$48k
FA487725F0210 / FA487725D0017 - TECHNICIAN TO DIAGNOSE THE FOLLOWING AND GIVE CORRECTIVE COURSE OF ACTION AND ANY PARTS NEEDED. HAAS MINI MILL - SERIAL# 1119742, HAAS VR-3 - SERIAL# 4251, HAAS VR-8 - SERIAL# 1089874
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/02/2025
Obligated Amount
$2.2k
FA487725F0198 / GS03F080CA - PURCHASE OF (1) EA OF THE FOLLOWING HAAS CNC MACHINES WITH PERFORMANCE OPTIONS; HAAS VF-4 CNC VERTICAL MACHINING CENTER (VMC)HAAS TL-2 CNC TOOL ROOM LATHE HAAS MINI MILL CNC VERTICAL MACHINING CENTER
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/16/2025
Obligated Amount
$218.4k
FA822425F0001 / FA822425D0001 - THE DOCAT5 PROGRAM SUPPORTS DEPOT-LEVEL MAINTENANCE AND RELATED TASKS. PLEASE REFERENCE THE ATTACHED STATEMENT OF WORK (SOW).
Delivery Order - 336411 Aircraft Manufacturing
Contractor
The Bionetics Corporation (THE BIONETICS CORP)
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
FA487725F0197 / FA487725D0017 - ANNUAL PREVENTATIVE MAINTENANCE AND COOLANT FLUSH FOR QTY (6) HAAS CNC MACHINES.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/13/2025
Obligated Amount
$29k
FA487725F0194 / FA487721A0001 - AMARG LUMBER DELIVERY SUPPORT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
06/10/2025
Obligated Amount
$51.7k
FA487725F0153 / FA487724D0014 - THE PROJECT SHALL CONSIST OF ALL WORK NECESSARY TO RENOVATE THE ELECTRICAL, HVAC, AND DUST COLLECTION SYSTEMS IN AMARG BUILDINGS 7431 (WOODMILL) AND 7409 (WAREHOUSE) ON DAVIS-MONTHAN AFB, ARIZONA IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW).
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
LIRA EC JV LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2025
Obligated Amount
$3M
FA487725F0178 / FA487721D0008 - AIRFIELD/STREET/PARKING LOT MAINTENANCE AND REPAIR INCLUDING DEMOLITION, UTILITY WORK, SUB-GRADE PREPARATION, CONCRETE CURB, BASE COURSE, ASPHALT SURFACE, SIDEWALK, STRIPING, DRAINAGE, ETC. ON DAVIS-MONTHAN AFB AND AMARG IAW SOW.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ARROW INDIAN CONTRACTORS, INC.
Contracting Agency/Office
Air Force
Effective date
05/22/2025
Obligated Amount
$951.5k
FA487725F0164 / FA487721A0001 - AMARG LUMBER DELIVERY SUPPORT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
05/06/2025
Obligated Amount
$17.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales