75th Logistics Readiness Squadron (75 LRS) Awarded Contracts | Federal Compass

75th Logistics Readiness Squadron (75 LRS) Awarded Contracts

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FA820123P0073 - AIRBRAKE TRAINER
Purchase Order - 811114 Specialized Automotive Repair
Contractor
SILVERSTONE SYSTEMS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2023
Obligated Amount
$96.9k
FA820123P0066 - BASE MESSAGING SYSTEM IAW SOW
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SRJM SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2023
Obligated Amount
$295.7k
FA820122P0062 - TRANSFER FUELER AVIATION TRAILER (DEFUEL CART). THE TRAILER WOULD BE USED TO DEFUEL/STORE CONTAMINATED FUEL FROM AIRCRAFT.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
QUALITY FUEL TRAILER AND TANK INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/22/2022
Obligated Amount
$82.9k
FA820122P0061 - WORK ASSIST VEHICLE
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SRJM SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2022
Obligated Amount
$78.7k
FA820122P0057 - WIRELESS MOBILE COLUMN LIFT CAPABLE OF LIFTING A COMBINED 111,000 POUNDS FOR 75 LRS
Purchase Order - 811111 General Automotive Repair
Contractor
ROCKY MOUNTAIN LIFTS AND EQUIPMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/19/2022
Obligated Amount
$105.4k
FA820121P0008 - PURCHASING A SERVICE TO ASSEMBLE HIGHLINE DOCKS.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
HHI Corporation (HHI CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/29/2021
Obligated Amount
$17.9k
FA820121A0001 - 5 YEAR BPA (14 DECEMBER 2020 - 13 JUNE 2026)THE CONTRACTOR SHALL PROVIDE COVERALLS AND ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM LAUNDRY
BPA - 812320 Drycleaning and Laundry Services
Contractor
ALSCO INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/14/2020
Obligated Amount
$0.00
FA820120C0027 - MOBILE WALL PARTITIONS
Definitive Contract - 337214 Office Furniture
Contractor
VERSARE SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/28/2020
Obligated Amount
$15.3k
FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.
IDC - 493110 General Warehousing and Storage
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
09/16/2020
Obligated Amount
$10.3M
FA820120P0030 - FURNITURE BUY THROUGH UNICOR
Purchase Order - 337211 Wood Office Furniture Manufacturing
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
06/29/2020
Obligated Amount
$37.5k
FA820120P0016 - UNICOR FURNITURE FOR HAFB 75 CPTS/FMAS
Purchase Order - 337211 Wood Office Furniture Manufacturing
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
03/23/2020
Obligated Amount
$148k
FA820118A0015 - MOVING BPA SCHEDULE 1&2
BPA - 484210 Used Household and Office Goods Moving
Contractor
ARROW MOVING & STORAGE CO OF UTAH LLP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/27/2018
Obligated Amount
$0.00
FA820118P0032 - FUEL FOR STATIC DISPLAYS.
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
CLASSIC HELICOPTER GROUP, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/08/2018
Obligated Amount
$18.4k
FA820118P0030 - REQUIREMENT OF 25 BUSES, WITH DRIVERS,
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
DAVIS SCHOOL DISTRICT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/16/2018
Obligated Amount
$27.6k
FA820116P0140 - TWO SAFETY FALL PROTECTION SYSTEMS MEETI
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
OVERHEAD CRANE INTEGRATION AND ENGINEERING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2016
Obligated Amount
$11.9k
FA820116P0057 - FUEL CHARGE 100LL AVGAS
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
CLASSIC HELICOPTER GROUP, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/16/2016
Obligated Amount
$15.6k
FA820116P0054 - BUSES FOR THE AIR SHOW
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
DAVIS SCHOOL DISTRICT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/10/2016
Obligated Amount
$31.6k
FA820116P0046 - 2016 AIR SHOW THUNDERBIRD SMOKE OIL
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
BLAZING AVIATION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/18/2016
Obligated Amount
$9.8k
FA820115P0092 - PRE KOTE CONCENTRATE, 55 GALLON DRUMS
Purchase 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
08/21/2015
Obligated Amount
$9.2k
FA820115P0090 - MEK/ACETONE BLEND, ACETONE/MEK
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
CD-TABCO PRODUCTS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/11/2015
Obligated Amount
$8k

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