75th Operations Support Squadron (75 OSS) Awarded Contracts | Federal Compass

75th Operations Support Squadron (75 OSS) Awarded Contracts

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FA820120P0003 - AIRBOSS FOR HILL AFB 2020 AIRSHOW
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
AIRBOSSINC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/07/2019
Obligated Amount
$0k
FA820118P0073 - RECOVERY SYSTEMS AIRCRAFT LIFTING AIR BA
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AGE LOGISTICS CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2018
Obligated Amount
$72.5k
FA820118P0034 - SOUND SYSTEM FOR FY 18 HILL AFB AIRSHOW.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GUYS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/12/2018
Obligated Amount
$38.5k
FA820118P0033 - C-47 STATIC DISPLAY
Purchase Order - 712110 Museums
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/08/2018
Obligated Amount
$6.8k
FA820118P0028 - STATIC DISPLAYS FOR AIR SHOW
Purchase Order - 712110 Museums
Contractor
ERICKSON AIRSHOW COLLECTION 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
$35k
FA820117P0103 - OUTDOOR ELECTRONIC MESSAGE CENTER
Purchase Order - 339950 Sign Manufacturing
Contractor
YESCO LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/20/2017
Obligated Amount
$9.9k
FA820117C0006 - TRANSIENT ALERT SERVICES FOR NORMAL HOUR
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
BAILEY'S PREMIER SERVICES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/06/2017
Obligated Amount
$579.5k
FA820116P0126 - TRANSIENT ALERT SERVICES
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
FCC O & M, INC (FCC O & M INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2016
Obligated Amount
$167.1k
FA820116C0008 - TRANSIENT ALERT SERVICES
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
BAILEY'S PREMIER SERVICES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/30/2016
Obligated Amount
$12.3k
FA820115P0136 - SUN SHADES FOR AIR TRAFFIC CONTROL TOWER
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
SOLAR SCREEN COMPANY INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2015
Obligated Amount
$5.5k
FA820115C0009 - TRANSIENT ALERT SERVICES AT HILL AFB
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
FCC O & M, INC (FCC O & M INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/07/2015
Obligated Amount
$425.5k
FA820115P0041 - TA SERVICES - NORMAL DUTY HOURS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ARCTOS Technology Solutions (INTERNATIONAL LOGISTICS GROUP, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/20/2015
Obligated Amount
$35.8k
FA820115C0002 - TRANSIENT ALERT SERVICES AT HILL AFB
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
ARCTOS Technology Solutions (INTERNATIONAL LOGISTICS GROUP, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/18/2014
Obligated Amount
$20.2k
FA820114P0143 - AIRSHOW STATIC DISPLAY FEE.
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
FALSLEV, CORYNN ANN
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/25/2014
Obligated Amount
$6.9k
FA820114P0141 - FY 14 AIRSHOW STATIC DISPLAY FEES
Purchase Order - 712110 Museums
Contractor
WARBIRDS WEST AIR MUSEUM, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/18/2014
Obligated Amount
$2.6k
FA820114P0111 - FLIGHTLINE SECURITY CAMERA SERVICE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
FC EQUITY PARTNERS LC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/30/2014
Obligated Amount
$15k
FA820114P0064 - AIR BOSS SERVICES TO PROVIDE PROFESSIONAL, UNIQUE AIR TRAFFIC CONTROL SERVICES FOR 2014 AIR SHOW AT HILL AIR FORCE BASE.
Purchase Order - 488111 Air Traffic Control
Contractor
AIRBOSSINC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/11/2014
Obligated Amount
$3k
FA820112C0072 - SSI SERVER MAINTENANCE
Definitive Contract - 811213 Communication Equipment Repair and Maintenance
Contractor
FC EQUITY PARTNERS LC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/20/2012
Obligated Amount
$10.2k
FA820112P0156 - HILL AFB AIRSHOW 2012 SUPPORT - INTERPRETER SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
INSYNC INTERPRETERS
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/15/2012
Obligated Amount
$2.8k
FA820112P0141 - MIG FURY FIGHTERS FEE
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
MIG FURY FIGHTERS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/02/2012
Obligated Amount
$16.8k

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