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

75th Civil Engineering Group (75 CEG) Awarded Contracts

With the most comprehensive market intelligence platform,
we have 75th Civil Engineering Group (75 CEG) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
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
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
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
FA820125C0001 - 75TH CEG/CEIE - NATURAL RESOURCES PROGRAM UTV HONDA PIONEER FOREST 1000-3
Definitive Contract - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
STEADMAN'S RECREATION INC (STEADMAN'S RECREATION, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/03/2025
Obligated Amount
$20k
FA820124P0050 - CAMP TROOP UTTR CELLULAR UPGRADE.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
KSB INDUSTRIES , LLC (KSB INDUSTRIES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2024
Obligated Amount
$59.2k
FA820124P0043 - ENVIRONMENTAL ANALYSIS IAW ATTACHED SOW
Purchase Order - 541620 Environmental Consulting Services
Contractor
Vernadero Group Inc (VERNADERO GROUP INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/16/2024
Obligated Amount
$130.9k
FA820124P0042 - 2 4X4 TRUCKS FOR EOD
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
SKO ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/11/2024
Obligated Amount
$155.5k
FA820124D0015 - CUSTODIAL SERVICES PERFORMED AT HILL AIR FORCE BASE (HAFB), LITTLE MOUNTAIN TEST FACILITY (LM) AND UTAH TEST AND TRAINING RANGE OASIS (UTTR). TOTAL CONTRACT MAXIMUM IS AN ESTIMATE.
IDC - 561720 Janitorial Services
Contractor
PARC COMMUNITY PARTNERSHIP FOUNDATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/29/2024
Obligated Amount
$13.2M
FA822424P0028 - REMOVAL OF FOUR (4) LARGE SPACESAVER MECHANICAL ASSIST MOBILE STORAGE SYSTEMS TO INCLUDE THREE (3) STATIC RANGES, SIX (6) MOVING RANGES, REMOVAL OF SHELVING FLOOR AND RAMP FROM BUILDING H72 @ RANDOLPH AIR FORCE BASE (AFB), SAN ANTONIO TEXAS.
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
SOUTHWEST SOLUTIONS GROUP, INC. (SOUTHWEST SOLUTIONS GROUP INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/13/2024
Obligated Amount
$81.2k
FA820124D0003 - THIS IS A GRANULAR ACTIVATED CARBON MEDIA REPLACEMENT SERVICE FOR IWTP GAC-ABSORBER TANKS.
IDC - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
DESOTEC US LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/22/2024
Obligated Amount
$70.2k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales