75th Civil Engineering Group (75 CEG) Awarded Contracts | Federal Compass

75th Civil Engineering Group (75 CEG) Awarded Contracts

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FA820124A0003 - ROAD AND RUNWAY MATERIALS
BPA - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
Clyde Companies, Inc. (GENEVA ROCK PRODUCTS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/20/2023
Obligated Amount
$0k
FA820124A0002 - ROAD AND RUNWAY MATERIALS
BPA - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
Granite Construction Inc (GRANITE CONSTRUCTION COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/16/2023
Obligated Amount
$0k
FA820124D0001 - GROUNDS MAINTENANCE AT HILL AFB AND LITTLE MOUNTAIN, UT
IDC - 561730 Landscaping Services
Contractor
MAINTENANCE ENGINEERS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/16/2023
Obligated Amount
$411.6k
FA820124A0001 - ROAD AND RUNWAY MATERIALS
BPA - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
STAKER & PARSON COMPANIES
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/16/2023
Obligated Amount
$0k
FA820123P0064 - THREAT IDENTIFICATION GAS, LIQUIDS, SOLIDS HAZARDOUS MATERIALS SUBSTANCE IDENTIFIER FOR 75TH CIVIL ENGINEERING SQUADRON, HILL AIR FORCE BASE, UTAH
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
FARRWEST ENVIRONMENTAL SUPPLY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2023
Obligated Amount
$71.1k
FA820123P0065 - TACTICAL COMBAT CASUALTY CARE (TCCC) MEDICAL KITS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
OPERATIVE EXPERIENCE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/20/2023
Obligated Amount
$189.7k
FA820123P0058 - 30 SCBA CYLINDERS FOR FIREFIGHTING.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/08/2023
Obligated Amount
$36.8k
FA820123C0013 - SERVICE SPECIFIED EQUIPMENT.
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
PERKINELMER U.S. LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/16/2023
Obligated Amount
$39.8k
FA820123P0039 - MATTRESSES
Purchase Order - 337910 Mattress Manufacturing
Contractor
FEDERAL PRISON INDUSTRIES, INC - CTG (FEDERAL PRISON INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/10/2023
Obligated Amount
$56.3k
FA820123D0009 - MIDA IGSA
IDC - 236220 Commercial and Institutional Building Construction
Contractor
MILITARY INSTALLATION DEVELOPMENT AUTHORITY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/21/2023
Obligated Amount
$0k
FA820123D0010 - EPOXY FLOORING REPAIR AND INSTALLATION IDIQ AT HILL AFB
IDC - 238330 Flooring Contractors
Contractor
FW SPECIALTIES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/10/2023
Obligated Amount
$453.3k
FA820123P0029 - AIRFIELD COMMUNICATION EQUIPMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CAMBRIDGE PARK INVESTMENTS LLC (GLOBAL DATA SPECIALISTS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/26/2023
Obligated Amount
$85.9k
FA820123D0005 - THE SCOPE OF THIS EFFORT INCLUDES A BROAD RANGE OF EXTERIOR/INTERIOR PAVEMENT PROJECTS AND APPURTENANCES AT HILL AIR FORCE BASE (HAFB), UTAH AIR NATIONAL GUARD BASE (UTANG), AND AREAS UNDER HAFB JURISDICTION.
IDC - Hill AFB Paving IDIQ (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
BRINKERHOFF EXCAVATING AND CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/15/2023
Obligated Amount
$3.1M
FA820123D0007 - THE SCOPE OF THIS EFFORT INCLUDES A BROAD RANGE OF EXTERIOR/INTERIOR PAVEMENT PROJECTS AND APPURTENANCES AT HILL AIR FORCE BASE (HAFB), UTAH AIR NATIONAL GUARD BASE (UTANG), AND AREAS UNDER HAFB JURISDICTION.
IDC - Hill AFB Paving IDIQ (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/15/2023
Obligated Amount
$1.2M
FA820123D0006 - THE SCOPE OF THIS EFFORT INCLUDES A BROAD RANGE OF EXTERIOR/INTERIOR PAVEMENT PROJECTS AND APPURTENANCES AT HILL AIR FORCE BASE (HAFB), UTAH AIR NATIONAL GUARD BASE (UTANG), AND AREAS UNDER HAFB JURISDICTION.
IDC - Hill AFB Paving IDIQ (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
DSB CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/15/2023
Obligated Amount
$232.8k
FA820123C0008 - ELEVATOR MAINTENANCE CONTRACT.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MDM MAC ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/11/2023
Obligated Amount
$136k
FA820123P0016 - COMMODITY/SYMPHONY CONSOLE 2 POS SITE.
Purchase Order - 541519 Other Computer Related Services
Contractor
WHITE CLOUD COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/24/2023
Obligated Amount
$137.8k
FA820123D0008 - ROOFING REPAIR AND INSTALLATION IDIQ AT HILL AFB
IDC - 238160 Roofing Contractors
Contractor
CHERICO CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/30/2023
Obligated Amount
$1.1M
FA820123C0003 - RESOURCE ENERGY MANAGEMENT(REM) PERSONNEL SUPPORT SERVICES CONTRACT AT HILL AFB.
Definitive Contract - 541330 Engineering Services
Contractor
VANGARDE LLC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/14/2022
Obligated Amount
$763.3k
FA820123P0001 - THIS NO COST CONTRACT WILL APPLY IN THE EVENT THAT HILL AFB REQUIRES SCENE-BASED EMERGENCY AIR AMBULANCE SERVICE.
Purchase Order - 621910 Ambulance Services
Contractor
AIR METHODS CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/10/2022
Obligated Amount
$0k

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Awarded Contracts within 75th Civil Engineering Group (75 CEG)

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