75th Mission Support Group (75 MSG) Awarded Contracts | Federal Compass

75th Mission Support Group (75 MSG) Awarded Contracts

With the most comprehensive market intelligence platform,
we have 75th Mission Support Group (75 MSG) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
FA820125P0009 - 75TH SFS - PERRY CITY THREE MILE CREEK GUN RANGE USE
Purchase Order - 532310 General Rental Centers
Contractor
PERRY CITY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/04/2025
Obligated Amount
$24k
FA820124C0024 - HILL AIR FORCE BASE DINING FACILITY (DFAC) FULL FOOD SERVICE
Definitive Contract - 722310 Food Service Contractors
Contractor
UTAH DEPARTMENT OF WORKFORCE SERVICE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2024
Obligated Amount
$3.2M
FA820124P0032 - INSTALL NEW SYNTHETIC GRASS THAT WILL COVER A 11,181 SQUARE FEET CANINE TRAINING YARD.
Purchase Order - 561730 Landscaping Services
Contractor
GOV ELITE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/06/2024
Obligated Amount
$121.5k
FA820124P0008 - REPAIR SERVICES FOR THE ACTION TARGET SYSTEM AT HAFB SECURITY FORCES COMBAT ARMS TRAINING AND MAINTENANCE FACILITY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ACTION TARGET INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/11/2024
Obligated Amount
$23.4k
FA820123P0089 - SMART TV WALL FOR COMMUNITY CENTER
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SRJM SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2023
Obligated Amount
$140.6k
FA820123P0070 - TEST EXAMINER POSITION ENTAILS PROVIDING VERIFICATION AND ADMINISTRATION OF TESTS AND CONSTANT SUPERVISION OF STUDENT EXAMS AND IS RESPONSIBLE FOR OPERATING THE BASE TEST CENTER IAW PWS.
Purchase Order - 611710 Educational Support Services
Contractor
CYNTELLIGENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/27/2023
Obligated Amount
$88.9k
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
FA820123P0011 - TARGET MAINTENANCE FOR THE SFS ON HILL AFB.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
ACTION TARGET INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/13/2023
Obligated Amount
$11.4k
FA820123A0001 - 5 YEAR BPA FOR SPORTING OFFICIALS AT HILL AFB FOR INTRAMURAL AND YOUTH SPORTS.
BPA - 561320 Temporary Help Services
Contractor
T D SUPPORT SERVICES CORP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/07/2022
Obligated Amount
$0.00
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
FA820122P0005 - REPAIR SERVICES FOR THE ACTION TARGET SYSTEM AT HAFB SECURITY FORCES COMBAT ARMS TRAINING AND MAINTENANCE FACILITY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/01/2022
Obligated Amount
$17.7k
FA820121P0035 - 3 DRONE KITS FOR 75TH SFS AT HILL AFB
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Physical Sciences Inc (PHYSICAL SCIENCES INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/15/2021
Obligated Amount
$100k
FA820121C0013 - TRANSITION CLERK FOR THE HILL AFB AIRMAN AND FAMILY READINESS CENTER SEE ATTACHED PWS
Definitive Contract - 561110 Office Administrative Services
Contractor
SECI GLOBAL, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/23/2021
Obligated Amount
$168k
FA820121P0019 - VR HARDWARE TRAINING AND SOFTWARE LICENSING
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
STREET SMARTS VR INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/17/2021
Obligated Amount
$80.3k
FA820121P0012 - DEPLYMENT UNDERGARMENTS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
B.E.T.H. PARTNERS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/07/2021
Obligated Amount
$39k
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

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 Mission Support Group (75 MSG)

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