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

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

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FA822825F0020 / 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
08/18/2025
Obligated Amount
$234.3k
FA822825F0018 / FA822423D0007 - ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS. SBA REQUIREMENT # KI1645724462E
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
07/14/2025
Obligated Amount
$254.9k
FA822825F0002 / FA822423D0007 - ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS. 309 CMXG PAA LINE REMOVAL UPGRADE.
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
12/12/2024
Obligated Amount
$953.3k
FA822825F0001 / FA822423D0007 - ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS. SEE SOW FOR DETAILS.
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
11/14/2024
Obligated Amount
$133.8k
FA822824F0032 / FA822423D0007 - ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS. SBA REQUIREMENT # KI1645724462E
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2024
Obligated Amount
$1.6M
FA822824F0030 / 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
09/10/2024
Obligated Amount
$248k
FA822423F0097 / 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»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/25/2023
Obligated Amount
$2.5k
0009 / FA822412D0008 - CL FINANCIAL/PARTNERING ADVISEMENT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
INNOVATIVE MANAGEMENT AND LOGISTICS
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/22/2016
Obligated Amount
$99k
0009 / FA822415D0005 - CT LOGISTICS SUPPORT SERVICES FOR DEPOT MAINTENANCE FOR THE COMMODITIES MAINTENANCE GROUP (309TH CMXG) FOR 14 PRODUCTION SUPPORT TECHNICIAN
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
04/14/2016
Obligated Amount
$646.7k
0012 / FA822414G0003 - 309TH CMXG, 3" 4640 ALUMINUM NICKEL BRONZE, METAL BUY
Delivery Order - 331491 Nonferrous Metal
Contractor
T & T MATERIALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/17/2016
Obligated Amount
$7.7k
0012 / FA822411D0012 - AIRCRAFT SEALANTS FOR DEPOT MAINTENANCE TO SUPPORT A-10 AND F-16 WEAPON SYSTEMS.
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
03/17/2016
Obligated Amount
$173.9k
0011 / FA822414G0003 - 309TH CMXG, STEEL TUBING OF VARIOUS SIZES, METAL BUY.
Delivery Order - 331491 Nonferrous Metal
Contractor
T & T MATERIALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/11/2016
Obligated Amount
$2.4k
0009 / FA822414G0003 - 309TH, AMS 4880 ALUMINUM NICKEL BRONZE 5", METAL BUY
Delivery Order - 331491 Nonferrous Metal
Contractor
T & T MATERIALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/25/2016
Obligated Amount
$22.2k
0049 / FA822414G0001 - 309 CMXG, ASM 4640 ALUMINUM NICKEL BRONZE 576", METAL BUY
Delivery Order - 331491 Nonferrous Metal
Contractor
WESTERN STATES METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/13/2016
Obligated Amount
$8.1k
0011 / FA822411D0012 - AIRCRAFT SEALANTS FOR DEPOT MAINTENANCE TO SUPPORT A-10 AND F-16 WEAPON SYSTEMS.
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
12/03/2015
Obligated Amount
$157k
0009 / FA822414D0005 - CL TASK ORDER FOR ANALYTICAL SUPPORT SERVICES FOR 309 CONSOLIDATED MAINTENANCE GROUP (CMXG).
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Systems Implementers Inc. (SYSTEMS IMPLEMENTERS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/10/2015
Obligated Amount
$303.5k
0009 / FA822414D0001 - PAINT APPLICATION - F-16 370 G FUEL TANK
Delivery Order - 488190 Other Support Activities for Air Transportation
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
04/06/2015
Obligated Amount
$10.7k
0049 / FA822410D0008 - SILVER PLATING OF B-52 MAIN LANDING GEAR
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
QUALITY PLATING CO, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/27/2015
Obligated Amount
$4.8k
0012 / FA822414G0001 - 3" OD X 8" LENGTH 4340 STEEL H.T. 200/220 2" OD X 12" LENGTH 4340 STEEL H.T. 180/200 2" OD X 12" LENGTH 4330 STEEL H.T. 220/240 3" X 8" 530 BERYL. COPPER
Delivery Order - 331491 Nonferrous Metal
Contractor
WESTERN STATES METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/22/2014
Obligated Amount
$17.6k
0011 / FA822414G0001 - ALUMINUM SHEET 2.75"T X 10"W X 106"L T851 FMS-3002, QTY 2 ALUMINUM SHEET 2.50"T X 9"W X 60"L T851 FMS-3002, QTY 2
Delivery Order - 331491 Nonferrous Metal
Contractor
WESTERN STATES METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/16/2014
Obligated Amount
$5.4k

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Awarded Task Orders within 309th Commodities Maintenance Group

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Awarded Task Orders by Industry

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