775th Civil Engineering Squadron (775 CES) Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 292

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

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

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

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

FA820122C0019 - UTAH TEST AND TRAINING RANGE CONSOLIDATED MISSION CONTROL CENTER SYSTEMS FURNITURE AND EQUIPMENT, BUILDING 822, HILL AIR FORCE BASE UTAH

Definitive Contract - 238390 Other Building Finishing Contractors

Contractor: All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/21/2022
Obligated Amount: $842.1k

FA820122P0028 - WARRIORS OVER THE WASATCH RENTAL VEHICLES

Purchase Order - 532111 Passenger Car Rental

Contractor: VETERANS THERAPEUTIC SUPPORT SERVICES
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 06/14/2022
Obligated Amount: $14.5k

FA820122P0025 - WARRIOR OVER THE WASATCH LODGING -70 ROOMS

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: BAZA LLC (BAZA L.L.C.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 06/13/2022
Obligated Amount: $30.9k

FA820122P0022 - FUEL AND OIL FOR 2022 WARRIOR OVER THE WASATCH AIR SHOW/OPEN HOUSE

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: 06/13/2022
Obligated Amount: $27.1k

FA820122P0024 - 65 ROOMS IN LOCAL HOTEL IN SUPPORT OF WARRIORS OVER THE WASATCH AIR SHOW

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: VETERANS THERAPEUTIC SUPPORT SERVICES
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 06/13/2022
Obligated Amount: $28.1k

FA820122P0026 - WARRIOR OVER THE WASATCH P-51 AIR PERFORMER

Purchase Order - 711510 Independent Artists, Writers, and Performers

Contractor: MUSTANG HIGH FLIGHT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 06/13/2022
Obligated Amount: $7.2k

FA820122P0027 - WARRIORS OVER THE WASATCH B-25 STATIC DISPLAY

Purchase Order - 711510 Independent Artists, Writers, and Performers

Contractor: COMMEMORATIVE AIR FORCE
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 06/13/2022
Obligated Amount: $10.2k

FA820122C0006 - WINTERIZATION, DE-WINTERIZATION, AND SUMMER INSPECTION OF AIRCRAFT FIRE TRAINING FACILITY HILL AFB, UT.

Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment

Contractor: WRG FIRE TRAINING SIMULATION SYSTEMS, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 03/16/2022
Obligated Amount: $20.2k

FA820122P0009 - WILDFIRE SCOUT BOLT-ON FIRE PUMP SYSTEM

Purchase Order - 441210 Recreational Vehicle Dealers

Contractor: RP ADVANCED MOBILE SYSTEMS, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 02/17/2022
Obligated Amount: $158k

FA820122P0003 - EMERGENCY VEHICLE MOUNTED EXHAUST CAPTURE FILTER.

Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Contractor: WARD DIESEL FILTER SYSTEMS, INC. (BEECHER EMISSION SOLUTION TECHNOLOGIES LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 12/20/2021
Obligated Amount: $65.8k

FA822821C0006 - EFBS STAINLESS TUBE FITTINGS

Definitive Contract - 332911 Industrial Valve Manufacturing

Contractor: MARK TURNER, INC.
Contracting Agency/Office: Air Force
Effective date: 07/06/2021
Obligated Amount: $21k

FA820121C0007 - LUCAS 3.1 CHEST COMPRESSOR

Definitive Contract - 339112 Surgical and Medical Instrument Manufacturing

Contractor: Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 06/16/2021
Obligated Amount: $16.2k

FA820120P0052 - 72 FRIDGES FOR DORMS AT HILL AFB

Purchase Order - 335220 Major Household Appliance Manufacturing

Contractor: INDOFF, INCORPORATED
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/24/2020
Obligated Amount: $47.3k

FA820120D0005 - CRANES AND HOISTS IDIQ CONTRACT FOR HILL AFB AND LITTLE MOUNTAIN, UTAH.

IDC - 811310 Commercial and Industrial Machinery and Equipment

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: 09/23/2020
Obligated Amount: $163.7k

FA820120C0023 - D-21 TECHNOLOGY UPDATE EQUIPMENT

Definitive Contract - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing

Contractor: MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/23/2020
Obligated Amount: $149.7k