309th Maintenance Support Group Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA822726C0001 - MAINTENANCE AND PROGRAMING SERVICES TO MAKE THE NECESSARY ADAPTATIONS TO THE RESONANT ADAPTABLE ZONAL RADAR (RAZR) SYSTEM SETUP.

Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: RESONANT SCIENCES LLC
Contracting Agency/Office: Air Force
Effective date: 02/27/2026
Obligated Amount: $873.8k

FA822726P0007 - TO PURCHASE NDI DIGITAL RADIOGRAPHY PROCESS CONTROL PHANTOM PLATE FOR 709TH MXSS - ALEXSYS # 14968

Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: NDT SUPPLY.COM, INC.
Contracting Agency/Office: Air Force
Effective date: 02/26/2026
Obligated Amount: $13.9k

FA822726P0005 - REPLACEMENT AND MAINTENANCE OF THE COMPUTED TOMOGRAPHY XS000 SYSTEM, TO MEET THE NEEDS OF THEIR NDI X-RAY WORKLOAD IN SUPPORT OF 309 MAINTENANCE SUPPORT GROUP (MXSG) AND OO-ALC. ITEMS ARE SPECIFIED IN AIR FORCE TECHNICAL ORDER (AFTO) 3383-3-40-1

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: NORTH STAR IMAGING, INC. (NORTH STAR IMAGING INCORPORATED)
Contracting Agency/Office: Air Force
Effective date: 01/28/2026
Obligated Amount: $150.5k

FA822726P0001 - GO SCAN SPARK CCP RENEWAL AND GEOMAGIC DESIGN X NETWORK.

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: Ametek, Inc (CREAFORM USA INC)
Contracting Agency/Office: Air Force
Effective date: 12/29/2025
Obligated Amount: $15.6k

FA822726P0003 - FULL SERVICE MAINTENANCE, REPAIR, SUPPORT FOR THE NICOLET IS50. LOCATED IN BUILDING 100 BAY E

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office: Air Force
Effective date: 12/29/2025
Obligated Amount: $5.7k

FA822726P0004 - THE CAMPBELL OD GRINDER IS USED TO PRODUCE C5 LANDING GEAR COMPONENTS FOR 532 CMMXS. THE 309 MXSG HAS A REQUIREMENT FOR A SERVICE CONTRACT WHICH CAN PROVIDE EXPEDITED REPAIRS TO THE CAMPBELL GRINDER WHEN THE EQUIPMENT BECOMES INOPERABLE

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: CAMPBELL GRINDER COMPANY (CAMPBELL GRINDER CO)
Contracting Agency/Office: Air Force
Effective date: 12/29/2025
Obligated Amount: $33.3k

FA822726D0002 - THE PURPOSE OF THIS IDIQ IS TO PROVIDE PRINTER MAINTENANCE SUPPORT TO 809TH MAINTENANCE SUPPORT SQUADRON IN ACCORDANCE WITH PRODUCTS AND SPECIFICATIONS DATED 30 APRIL 2025.

IDC - 811310 Commercial and Industrial Machinery and Equipment

Contractor: STRATASYS, INC. (STRATASYS, INC)
Contracting Agency/Office: Air Force
Effective date: 12/12/2025
Obligated Amount: $163.2k

FA822726D0001 - THE PURPOSE OF THIS INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT IS TO PROVIDE MAINTENANCE, REPAIR, AND PARTS FOR THE NDI HOIST RAIL SYSTEM LOCATED IN BUILDING 507 RESPECTIVELY, HILL AFB, UT AT THE REQUEST OF THE 309TH MXSS.

IDC - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: REL, INC. (REL INC)
Contracting Agency/Office: Air Force
Effective date: 11/12/2025
Obligated Amount: $57.4k

FA822726A0001 - 309TH MAINTENANCE SUPPORT GROUP (MXSG) PRODUCTION SUPPORT IS REQUIRED TO ESTABLISH A FIVE-YEAR BLANKET PURCHASE AGREEMENT (BPA) FOR THE PURCHASE OF INDUSTRIAL PROCESS EQUIPMENT (IPE) MAINTENANCE MATERIAL.

BPA - 332510 Hardware Manufacturing

Contractor: VIRSIG, LLC
Contracting Agency/Office: Air Force
Effective date: 10/02/2025
Obligated Amount: $1.4M

FA822725P0026 - THIS REQUIREMENT IS TO PROVIDE THE MXSG ONE (1) FOAM ROUTER TABLE TO REPLACE ONE (1) OF TWO (2) CURRENTLY LOCATED AT HILL AFB, UT. THE INTENTION OF THIS REQUIREMENT IS TO MODERNIZE SHOP PROCESSES AND SHORTEN LEAD TIMES FOR UNIT PRODUCTION.

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: KERN ELECTRONICS & LASERS, INC. (KERN ELECTRONICS & LASERS INC)
Contracting Agency/Office: Air Force
Effective date: 09/22/2025
Obligated Amount: $158.2k

FA822725P0017 - CNC/CMM MAINTENANCE AND REPAIR APPLICATIONS PURCHASE FOR THE 309TH MXSS.

Purchase Order - 333248 All Other Industrial Machinery Manufacturing

Contractor: QUALITY TECH SOLUTIONS INC
Contracting Agency/Office: Air Force
Effective date: 07/03/2025
Obligated Amount: $209.1k

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

FA822425D0006 - 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).

IDC - 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: $618k

FA822725A0023 - INDIVIDUALS/ COMPANIES THAT WILL ASSIST THE 309 MAINT. SUPPORT GROUP WITH EQUIPMENT INSTALLATION, RELOCATION, REPAIR, OR MODIFICATION. DEPENDING UPON THE SPECIFIC CALL REQUIREMENTS OF EACH INDIVIDUAL ACTION, ALL OR PART OF THIS DOCUMENT WILL APPLY.

BPA - 811310 Commercial and Industrial Machinery and Equipment

Contractor: INTERMOUNTAIN OM HOLDINGS, LLC
Contracting Agency/Office: Air Force
Effective date: 06/02/2025
Obligated Amount: $34.5k

FA822725C0001 - REPAIR OF ICT-1500/2500 DETECTION, CONTROL AND MOTION SYSTEMS IN SUPPORT OF 709TH MAINTENANCE SUPPORT SQUADRON INTERCONTINENTAL BALLISTIC MISSILE AT HILL AIR FORCE BASE.

Definitive Contract - 334517 Irradiation Apparatus Manufacturing

Contractor: MARIETTA NONDESTRUCTIVE TESTING LLC
Contracting Agency/Office: Air Force
Effective date: 05/30/2025
Obligated Amount: $7.4M

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

FA822425P0017 - PROX 950 PREMIERE SERVICE PLAN PART NUMBER: SVCP PROX950PMR S/N 10502333002

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: 3D Systems, Inc (3D SYSTEMS, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 05/15/2025
Obligated Amount: $58.8k

FA822725A0012 - INDIVIDUALS/ COMPANIES THAT WILL ASSIST THE 309 MAINT. SUPPORT GROUP WITH EQUIPMENT INSTALLATION, RELOCATION, REPAIR, OR MODIFICATION. DEPENDING UPON THE SPECIFIC CALL REQUIREMENTS OF EACH INDIVIDUAL ACTION, ALL/ PART OF THIS DOCUMENT WILL APPLY.

BPA - 811310 Commercial and Industrial Machinery and Equipment

Contractor: INDUSTRIAL SUPPLY COMPANY INC. (INDUSTRIAL SUPPLY CO INC)
Contracting Agency/Office: Air Force
Effective date: 05/14/2025
Obligated Amount: $26.8k

FA822725A0014 - INDIVIDUALS/ COMPANIES THAT WILL ASSIST THE 309 MAINT. SUPPORT GROUP WITH EQUIPMENT INSTALLATION, RELOCATION, REPAIR, OR MODIFICATION. DEPENDING UPON THE SPECIFIC CALL REQUIREMENTS OF EACH INDIVIDUAL ACTION, ALL OR PART OF THIS DOCUMENT WILL APPLY.

BPA - 811310 Commercial and Industrial Machinery and Equipment

Contractor: SMALLEY CONSTRUCTION, LLC
Contracting Agency/Office: Air Force
Effective date: 05/14/2025
Obligated Amount: $52.4k

FA822725A0018 - INDIVIDUALS/ COMPANIES THAT WILL ASSIST THE 309 MAINT. SUPPORT GROUP WITH EQUIPMENT INSTALLATION, RELOCATION, REPAIR, OR MODIFICATION. DEPENDING UPON THE SPECIFIC CALL REQUIREMENTS OF EACH INDIVIDUAL ACTION, ALL OR PART OF THIS DOCUMENT WILL APPLY.

BPA - 811310 Commercial and Industrial Machinery and Equipment

Contractor: SDS CONSTRUCTION LLC
Contracting Agency/Office: Air Force
Effective date: 05/13/2025
Obligated Amount: $73.2k

309th Maintenance Support Group Awarded Contracts

FA822726C0001 - MAINTENANCE AND PROGRAMING SERVICES TO MAKE THE NECESSARY ADAPTATIONS TO THE RESONANT ADAPTABLE ZONAL RADAR (RAZR) SYSTEM SETUP.

FA822726P0007 - TO PURCHASE NDI DIGITAL RADIOGRAPHY PROCESS CONTROL PHANTOM PLATE FOR 709TH MXSS - ALEXSYS # 14968

FA822726P0005 - REPLACEMENT AND MAINTENANCE OF THE COMPUTED TOMOGRAPHY XS000 SYSTEM, TO MEET THE NEEDS OF THEIR NDI X-RAY WORKLOAD IN SUPPORT OF 309 MAINTENANCE SUPPORT GROUP (MXSG) AND OO-ALC. ITEMS ARE SPECIFIED IN AIR FORCE TECHNICAL ORDER (AFTO) 3383-3-40-1

FA822726P0001 - GO SCAN SPARK CCP RENEWAL AND GEOMAGIC DESIGN X NETWORK.

FA822726P0003 - FULL SERVICE MAINTENANCE, REPAIR, SUPPORT FOR THE NICOLET IS50. LOCATED IN BUILDING 100 BAY E

FA822726P0004 - THE CAMPBELL OD GRINDER IS USED TO PRODUCE C5 LANDING GEAR COMPONENTS FOR 532 CMMXS. THE 309 MXSG HAS A REQUIREMENT FOR A SERVICE CONTRACT WHICH CAN PROVIDE EXPEDITED REPAIRS TO THE CAMPBELL GRINDER WHEN THE EQUIPMENT BECOMES INOPERABLE

FA822726D0002 - THE PURPOSE OF THIS IDIQ IS TO PROVIDE PRINTER MAINTENANCE SUPPORT TO 809TH MAINTENANCE SUPPORT SQUADRON IN ACCORDANCE WITH PRODUCTS AND SPECIFICATIONS DATED 30 APRIL 2025.

FA822726D0001 - THE PURPOSE OF THIS INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT IS TO PROVIDE MAINTENANCE, REPAIR, AND PARTS FOR THE NDI HOIST RAIL SYSTEM LOCATED IN BUILDING 507 RESPECTIVELY, HILL AFB, UT AT THE REQUEST OF THE 309TH MXSS.

FA822726A0001 - 309TH MAINTENANCE SUPPORT GROUP (MXSG) PRODUCTION SUPPORT IS REQUIRED TO ESTABLISH A FIVE-YEAR BLANKET PURCHASE AGREEMENT (BPA) FOR THE PURCHASE OF INDUSTRIAL PROCESS EQUIPMENT (IPE) MAINTENANCE MATERIAL.

FA822725P0026 - THIS REQUIREMENT IS TO PROVIDE THE MXSG ONE (1) FOAM ROUTER TABLE TO REPLACE ONE (1) OF TWO (2) CURRENTLY LOCATED AT HILL AFB, UT. THE INTENTION OF THIS REQUIREMENT IS TO MODERNIZE SHOP PROCESSES AND SHORTEN LEAD TIMES FOR UNIT PRODUCTION.

FA822725P0017 - CNC/CMM MAINTENANCE AND REPAIR APPLICATIONS PURCHASE FOR THE 309TH MXSS.

FA822725P0019 - CIP FY25 MXSG B507 MONORAIL PAINT LINE UPGRADE

FA822425D0006 - 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).

FA822725A0023 - INDIVIDUALS/ COMPANIES THAT WILL ASSIST THE 309 MAINT. SUPPORT GROUP WITH EQUIPMENT INSTALLATION, RELOCATION, REPAIR, OR MODIFICATION. DEPENDING UPON THE SPECIFIC CALL REQUIREMENTS OF EACH INDIVIDUAL ACTION, ALL OR PART OF THIS DOCUMENT WILL APPLY.

FA822725C0001 - REPAIR OF ICT-1500/2500 DETECTION, CONTROL AND MOTION SYSTEMS IN SUPPORT OF 709TH MAINTENANCE SUPPORT SQUADRON INTERCONTINENTAL BALLISTIC MISSILE AT HILL AIR FORCE BASE.

FA822725P0012 - LARGE CHAMBER FIELD EMISSION SCANNING ELECTRON MICROSCOPE

FA822425P0017 - PROX 950 PREMIERE SERVICE PLAN PART NUMBER: SVCP PROX950PMR S/N 10502333002

FA822725A0012 - INDIVIDUALS/ COMPANIES THAT WILL ASSIST THE 309 MAINT. SUPPORT GROUP WITH EQUIPMENT INSTALLATION, RELOCATION, REPAIR, OR MODIFICATION. DEPENDING UPON THE SPECIFIC CALL REQUIREMENTS OF EACH INDIVIDUAL ACTION, ALL/ PART OF THIS DOCUMENT WILL APPLY.

FA822725A0014 - INDIVIDUALS/ COMPANIES THAT WILL ASSIST THE 309 MAINT. SUPPORT GROUP WITH EQUIPMENT INSTALLATION, RELOCATION, REPAIR, OR MODIFICATION. DEPENDING UPON THE SPECIFIC CALL REQUIREMENTS OF EACH INDIVIDUAL ACTION, ALL OR PART OF THIS DOCUMENT WILL APPLY.

FA822725A0018 - INDIVIDUALS/ COMPANIES THAT WILL ASSIST THE 309 MAINT. SUPPORT GROUP WITH EQUIPMENT INSTALLATION, RELOCATION, REPAIR, OR MODIFICATION. DEPENDING UPON THE SPECIFIC CALL REQUIREMENTS OF EACH INDIVIDUAL ACTION, ALL OR PART OF THIS DOCUMENT WILL APPLY.

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309th Maintenance Support Group Awarded Contracts

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