309th Electronics Maintenance Group (309th EMXG) Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

309th Electronics Maintenance Group (309th EMXG) Awarded Task Orders and BPA Calls - systems engineering

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FA822725F0017 / FA822721D0004 - AUTOMATED TEST SYSTEM SUSTAINMENT INITIATIVE - JOINT TEST ACTION GROUP - COMMON DATA ENTRY ELECTRONICS UNIT VALIDATION IN SUPPORT OF 309TH SOFTWARE ENGINEERING GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
03/26/2025
Obligated Amount
$43.6k
FA822723F0063 / FA822721D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR THE NOSE RADOME ELECTRICAL TEST SYSTEM BUILD IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$461.6k
FA822420F0206 / FA822417D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR POWER SUPPLY TEST SYSTEM IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/18/2020
Obligated Amount
$5.2M
FA822420F0165 / FA822417D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR THE NOSE RADOME ELECTRICAL TEST SYSTEM BUILD IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/30/2020
Obligated Amount
$5.9M
FA822418F0407 / FA822417D0004 - SYSTEM ENGINEERING LABOR, MATERIAL AND PROGRAM MANAGEMENT IN SUPPORT OF THE 309TH ENGINEERING MAINTENANCE GROUP (309 EMXG)
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/31/2018
Obligated Amount
$6M
FA822417F0142 / FA822417D0004 - ENGINEERING SERVICES FOR THE INTEGRATION, UPDATE, AND CONSOLIDATION OF COMPUTER-BASED TEST STATIONS, TEST FIXTURES, TEST PROGRAM SETS, DATABASE REPOSITORIES, ANALYTICAL SOFTWARE TOOLS, AND ASSOCIATED NETWORK COMMUNICATION FUNCTIONS TO RESOLVE SYSTEM OBSOLESCENCE AND PERFORMANCE ISSUES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/11/2017
Obligated Amount
$5k
0001 / FA822415D0009 - CT THE LEASING AND CLEANING OF PERSONAL PROTECTIVE CLOTHING FOR THE OO-ALC.
Delivery Order - 812332 Industrial Launderers
Contractor
ALSCO INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/06/2015
Obligated Amount
$19.5k
0001 / FA851712D0016 - REPAIR TAS: 97 4930
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Testek, Inc (AVTRON AEROSPACE, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
03/27/2013
Obligated Amount
$95.6k
0145 / FA853507D0004 - THIRD PARTY LOGISTICS (3PL) SERVICES TAS:4930
Delivery Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
BONEAL, Inc (BONEAL INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
07/11/2012
Obligated Amount
$39.9k
0001 / FA822412D0047 - TASK ORDER FOR SOFTWARE/COMPUTER SUPPORT.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
TELESCAN, L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/20/2012
Obligated Amount
$355.6k

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