775th Civil Engineering Squadron (775 CES) Awarded Contracts | Federal Compass

775th Civil Engineering Squadron (775 CES) Awarded Contracts

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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
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
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
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
FA820124P0034 - THREE FLATBED TRAILERS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
FAT DADDY RACING L.C
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/16/2024
Obligated Amount
$49.7k
FA820124P0015 - FY 24 TRIBAL MEETING
Purchase Order - 561320 Temporary Help Services
Contractor
SKO ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/25/2024
Obligated Amount
$9.3k
FA820124C0003 - HOTELS FOR 2024 AIR SHOW
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WYDREDGE, L.L.C. (WYDREDGE LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/12/2024
Obligated Amount
$0.00
FA820124C0002 - HOTELS FOR 2024 AIR SHOW
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WYDREDGE, L.L.C. (WYDREDGE L.L.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/12/2024
Obligated Amount
$0.00
FA820124C0004 - HOTELS FOR 2024 AIR SHOW
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COURTYARD BY MARRIOTT (SUMMIT LODGING III, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/11/2024
Obligated Amount
$0.00
FA820124C0005 - HOTELS FOR 2024 AIR SHOW
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BAZA LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/07/2024
Obligated Amount
$0.00
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

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