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

309th Maintenance Support Group Awarded Task Orders and BPA Calls

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we have 309th Maintenance Support Group task orders covered.

FA820125FG158 / FA822725A0012 - MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INDUSTRIAL SUPPLY COMPANY INC. (INDUSTRIAL SUPPLY CO INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2025
Obligated Amount
$26.8k
FA820125FG147 / FA822725A0019 - MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SCHOONMAKER CONSTRUCTION, LLC (SCHOONMAKER CONSTRUCTION , LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/28/2025
Obligated Amount
$9.9k
FA822725F0037 / FA822722A0004 - AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$1,000k
FA820125FG143 / FA822725A0023 - REMOVE TESTEK TEST STAND
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INTERMOUNTAIN OM HOLDINGS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/25/2025
Obligated Amount
$16k
FA820125FG137 / FA822725A0018 - MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SDS CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/25/2025
Obligated Amount
$73.2k
FA822425F0083 / FA822425D0006 - PREVENTATIVE MAINTENANCE INSPECTION (PMI), REPAIR AND RELOCATION/DISPOSAL OF CAROUSELS/VERTICAL LIFT MODULES (VLMS) FOR 00-ALC, DLA, AND TENANT UNITS AT HILL AIR FORCE BASE (HAFB).
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SYTEK AUTOMATION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/18/2025
Obligated Amount
$4.2k
FA820125FG121 / FA822725A0024 - MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
OLSON ELECTRIC COMPANY, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/14/2025
Obligated Amount
$29.1k
FA822425F0073 / N6600121A0029 / GS35F465GA - SOLIDWORKS PROFESSIONAL PACKAGE SUBSCRIPTION SERVICE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/31/2025
Obligated Amount
$316.6k
FA820125F0209 / FA820121D0004 - RENEWAL OF THE MAINTENANCE FOR RM J220, J219 AND J110 OF BLDG 843 AND RM 112 OF BLDG 214 FOR 2025 AND 2026. THIS CONTRACT IS TO PROVIDE SERVICES TO DESIGN, PURCHASE, REFRESH, AND MAINTAIN VTCS, INCLUDING DESIGN CONSULTATION, ENGINEERING.
Delivery Order - 541519 Other Computer Related Services
Contractor
APPLIED GLOBAL TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/14/2025
Obligated Amount
$32k
FA821725FB356 / FA821724D0002 - THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT AFMC HILL AFB, UT BLDG. 1513. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/01/2025
Obligated Amount
$96.3k
FA821725FB355 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCES LOCATED AT HILL AFB, UT BUILDING 850. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
06/30/2025
Obligated Amount
$44.8k
FA822725F0032 / FA822721D0007 - THIS REQUIREMENT IS FOR A 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY BASIC CONTRACT TO SUPPORT PAINT PROPORTION MAINTENANCE AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 561990 All Other Support Services
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force
Effective date
06/24/2025
Obligated Amount
$125.2k
FA822425F0043 / FA822425D0006 - TASK ORDER #1 - PREVENTATIVE MAINTENANCE INSPECTION (PMI), REPAIR AND RELOCATION/DISPOSAL OF CAROUSELS/VERTICAL LIFT MODULES (VLMS) FOR OO-ALC, DLA, AND TENANT UNITS AT HILL AIR FORCE BASE (HAFB).
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SYTEK AUTOMATION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/03/2025
Obligated Amount
$298.5k
FA822725F0028 / FA822722A0006 - AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
06/02/2025
Obligated Amount
$500k
FA822725F0025 / FA822722A0004 - AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Air Force
Effective date
05/21/2025
Obligated Amount
$1.5M
FA822725F0023 / FA822724A0004 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH POINT OF USE (POU) AUTOCRIB CLOUD-BASED STORAGE AND MAINTENANCE.
BPA Call - 541511 Custom Computer Programming Services
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
05/08/2025
Obligated Amount
$115.2k
FA822425F0037 / FA822424D0006 - THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED COATING, PRIMER, AND SEALANT PRODUCTS THAT FORM AN AEROSPACE COATINGS AND SEALANTS SYSTEM.
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/17/2025
Obligated Amount
$1.5M
FA822725F0019 / FA822721D0005 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE 3D PRINTER MAINTENANCE SERVICES TO THE 309TH MAINTENANCE SUPPORT GROUP.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STRATASYS, INC.
Contracting Agency/Office
Air Force
Effective date
04/10/2025
Obligated Amount
$44.8k
FA822725F0014 / FA822725D0002 - THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE HAS A FOLLOW ON SERVICE CONTRACT TO PERFORM ON-SITE MAINTENANCE FOR THE INDUSTRIAL COMPUTED TOMOGRAPHY (ICT) 1500 AND 2500 SYSTEMS AND ASSOCIATED SUBCOMPONENTS.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
03/06/2025
Obligated Amount
$91.9k

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