309th Aircraft Maintenance Group Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

309th Aircraft Maintenance Group Awarded Task Orders and BPA Calls - Systems Engineering

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FA822725F0040 / FA822423D0007 - ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS.
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$4.3M
0011 / FA822415D0005 - LOGISTICS SUPPORT FOR PRODUCTION SCHEDULER LEVEL 2(MASTER) FOR THE AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
BBH CONSULTING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2016
Obligated Amount
$76.6k
0009 / FA822414D5007 - CL DEPOT ON-SITE CONTRACT AUGMENTEE TEAM 3 (DOCAT3) TASK ORDER FOR AMXG MACHINISTS IN SUPPORT OF THE 576TH AMXS GROUP.
Delivery Order - Depot On-Site Contractor Augmentee Teams (2014) - 336411 Aircraft Manufacturing
Contractor
V2X, INC. (ZENETEX, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/21/2016
Obligated Amount
$615.4k
0009 / FA822411D0011 - AIRCRAFT SEALANTS
Delivery Order - 325520 Adhesive Manufacturing
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/17/2015
Obligated Amount
$897.4k
0012 / FA822412D0007 - GENERAL AIRCRAFT COATING
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/04/2015
Obligated Amount
$999.1k
0011 / FA822412D0007 - CAAP CO UHG RAM COATING
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/03/2015
Obligated Amount
$520k
0009 / FA822412D0007 - AIRCRAFT COATINGS, 16 KITS
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/23/2015
Obligated Amount
$999.1k
0009 / FA822412D0004 - CL EQUIPMENT AND FACILITY SUPPORT LABOR
Delivery Order - 561210 Facilities Support Services
Contractor
NEXONE INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/12/2015
Obligated Amount
$197.6k
0012 / FA822412D0003 - CT C-130 PROGRAMMED MAINTENANCE PRE-INDUCTION INSPECTION.
Delivery Order - 541330 Engineering Services
Contractor
AGING AIRCRAFT CONSULTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/24/2013
Obligated Amount
$19.2k
0011 / FA822412D0003 - CT NON-INVASIVE C-130 AIRCRAFT PRE-INDUCTION INSPECTIONS ON-SITE IN JACKSONVILLE, FL.
Delivery Order - 541330 Engineering Services
Contractor
AGING AIRCRAFT CONSULTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/26/2013
Obligated Amount
$16.5k
0011 / FA308912D0005 - - RENOVATE HANGER 70
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/13/2013
Obligated Amount
$118.5k
0009 / FA822412D0003 - CL SERVICES PRE-INDUCTION INSPECTION
Delivery Order - 541330 Engineering Services
Contractor
AGING AIRCRAFT CONSULTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/06/2013
Obligated Amount
$20k
0011 / FA822411D0015 - LABOR
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
BBH CONSULTING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/24/2012
Obligated Amount
$32.2k
0009 / FA822411D0015 - LABOR
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
BBH CONSULTING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2012
Obligated Amount
$959.9k
0146 / FA853507D0003 - THIRD PARTY LOGISTICS (3PL) SERVICES TAS: 97 4930
Delivery Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
Atap, Inc. (ATAP INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
06/25/2012
Obligated Amount
$4.7k

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Awarded Task Orders within 309th Aircraft Maintenance Group

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Awarded Task Orders by Industry

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