75th Air Base Wing Awarded Contracts | Federal Compass

75th Air Base Wing Awarded Contracts

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FA820125P0046 - DESK CHAIRS FOR THE DORMS - 75 CEG
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/27/2025
Obligated Amount
$50.7k
FA820125D0006 - SMALL CONSTRUCTION SERVICES (SCS) IN UT AND WY; FURNISHING ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, AND OTHER SERVICES NECESSARY FOR THE SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C
IDC - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/27/2025
Obligated Amount
$0.00
FA820125P0047 - HQ UTTR/A8R - MAINTENANCE CRANE
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AMERI-TECH EQUIPMENT COMPANY (AMERI-TECH EQUIPMENT CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/26/2025
Obligated Amount
$31.6k
FA820125P0041 - AREA B BASE HOUSING INSTALL TRANSFORMERS
Purchase Order - 221122 Electric Power Distribution
Contractor
CITY LIGHT & POWER ABERDEEN, 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
$514.9k
FA820125C0015 - 1 YEAR + 3 OPTION YEARS FULL-SERVICE MAINTENANCE AND REPAIR CONTRACT ON HILL AFB IWTP LAB SPECTROGREEN ANALYTICS INSTRUMENT. IAW PWS DATED 28 JULY 2025.
Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Ametek, Inc (SPECTRO ANALYTICAL INSTRUMENTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/20/2025
Obligated Amount
$18.7k
FA820125P0040 - OFFICE FURNITURE FOR UTTR BLDG 1A ROOM 117
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/05/2025
Obligated Amount
$24.4k
FA820125C0011 - THE CONTRACTOR SHALL PROVIDE CABLE/SATELLITE TELEVISION SERVICE FOR ONE CONNECTION AT BLDG. 1010, DUGWAY PROVING GROUND. PACKAGE MUST INCLUDE LOCAL, NATIONAL, INTERNATIONAL NEWS AND WEATHER CHANNELS. NON-DIRECTV PROPOSALS MUST COVER HARDWARE CHANGES.
Definitive Contract - 517410 Satellite Telecommunications
Contractor
EXPEDITION COMMUNICATIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/16/2025
Obligated Amount
$1.5k
FA820125C0009 - FY25 ROAD GRADER RENTAL. THIS REQUEST IS FOR THE LEASING OF ONE (1) HEAVY-DUTY ROAD GRADER TO SUPPORT NAVY CLEAN-UP OPERATIONS AT THE THERMAL TREATMENT UNIT (TTU) ON THE UTAH TEST AND TRAINING RANGE (UTTR) FROM 30 JUNE 2025 TO 30 SEPTEMBER 2025.
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/27/2025
Obligated Amount
$39k
FA820125C0008 - ENVIRONMENTAL ASSESSMENT (EA) FOR PROPELLANT LOADING FACILITY (PLF) AT HILL AIR FORCE BASE (LITTLE MOUNTAIN TEST FACILITY (LMTF), UTAH
Definitive Contract - 562910 Remediation Services
Contractor
POTOMAC-HUDSON ENGINEERING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/17/2025
Obligated Amount
$83.4k
FA820125P0025 - THE REPAIR OF FOUR (4) UTTR UHF TRANSMITTERS. TO ENSURE MINIMAL DOWNTIME, ALL FOUR (4) UHF TRANSMITTERS WILL BE RETURNED IMMEDIATELY UPON COMPLETION OF EACH INDIVIDUAL MAINTENANCE AND REPAIR, IAW SECTION F HEREIN.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/16/2025
Obligated Amount
$16k
FA820125C0007 - THIS PROJECT WILL INVOLVE CONDUCTING A SUPPLEMENTAL ENVIRONMENTAL ASSESSMENT (SEA) TO UPDATE THE POTENTIAL ENVIRONMENTAL IMPACTS ASSOCIATED WITH CONSTRUCTION AND OPERATIONS IN THE ENHANCED USE LEASE AREA OF BASE.
Definitive Contract - 541620 Environmental Consulting Services
Contractor
STREAMLINE CONSULTING, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/12/2025
Obligated Amount
$16.5k
FA820125P0027 - UTTR FURNITURE BUY - OFFICE EXPANSION TO SYSTEMS FURNITURE INSTALLATION FOR BUILDING 822
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/05/2025
Obligated Amount
$147.4k
FA820125D0005 - THE CONTRACTOR SHALL PROVIDE INDUSTRIAL WATER TREATMENT CHEMICALS, REAGENTS, AND EQUIPMENT PARTS FOR THE STEAM BOILER SYSTEM AT HILL AFB.
IDC - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
OO CONSULTING LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/14/2025
Obligated Amount
$180.3k
FA820125C0006 - FY25 75CES PZIOA/SERVICE: FRONT END LOADER RENTAL.
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Campbell Companies (WHEELER MACHINERY CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/12/2025
Obligated Amount
$95k
FA820125P0021 - 10 VAL6 HEATERS FOR THE ENTRY/EXIT POINTS OF HILL AFB
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
HOTSY EQUIPMENT CO
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/07/2025
Obligated Amount
$26.3k
FA820125C0004 - UTAH TEST AND TRAINING RANGE SWMU N002 SOIL ANALYSIS (APRIL 2025)
Definitive Contract - 541380 Testing Laboratories
Contractor
TESTAMERICA LABORATORIES INCORPORATED (TESTAMERICA LABORATORIES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/16/2025
Obligated Amount
$3.9k
FA820125C0003 - PROVIDE ON-SITE PAYMENT (CASH OR CHECK) TO TRIBAL MEMBERS FOR TRAVEL, PER DIEM, AND HONORARIUMS.
Definitive Contract - 561320 Temporary Help Services
Contractor
PROSPERITY SISTERS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/15/2025
Obligated Amount
$4.8k
FA820125C0002 - ENVIORNMENTAL SPILL CLEAN UP PER SOW.
Definitive Contract - 562910 Remediation Services
Contractor
ENVIRO CARE INC. (ENVIRO CARE INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/10/2025
Obligated Amount
$20.5k
FA820125P0015 - MODULAR WALL FOR THE 775 CES
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
STARC SYSTEMS, INC. (STARC SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/03/2025
Obligated Amount
$24.4k
FA820125P0013 - UTAH TEST AND TRAINING RANGE, HILL AIR FORCE BASE UTAH BLADE RADIO REPAIR SERVICES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/13/2025
Obligated Amount
$19.3k

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