Ogden Air Logistics Complex Awarded Contracts - Systems Engineering | Federal Compass

Ogden Air Logistics Complex Awarded Contracts - Systems Engineering

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FA825025P0064 - REPAIR OF ANTENNA MAST FOR THE JOINT THREAT EMITTER (JTE) PROGRAM. NSN 5985015985631
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$37.1k
FA822225PB020 - THE PRODUCT BEING PROCURED IS A PERIPHERAL COMPONENT INTERCONNECT MEZZANINE COMBO CARD, WHICH PROVIDES SUPPORT TO THE COMMON MUNITIONS BIT REPROGRAMMING EQUIPMENT PROGRAM WITHIN THE SOFTWARE DESIGNATED SOURCE OF REPAIR OPERATIONS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Transdigm, Inc (DATA DEVICE CORP)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/19/2025
Obligated Amount
$329.7k
FA825025P0063 - REPAIR OF POWER SUPPLY NSN: 6130015113421FD FOR THE MULTIPLE THREAT EMITTER SIMULATOR (MUTES) SYSTEM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$6.3k
FA825025P0060 - REPAIR OF GEARBOX ASSEMBLY FOR THE MINIATURE MULTIPLE THREAT EMITTER SYSTEM (MINI-MUTES) PROGRAM. NSN 3010013155148
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (FISICA APPLIED TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$180k
FA825025C0015 - REPAIR OF NSN: 5840016594499FD FOR THE JOINT THREAT EMITTER (JTE) SYSTEM.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
APPLIED SYSTEMS ENGINEERING, INC. (APPLIED SYSTEMS ENGINEERING INC)
Contracting Agency/Office
Air Force
Effective date
07/21/2025
Obligated Amount
$491.2k
FA825025C0014 - REPAIR SERVICES FOR THE JTE PROGRAM, 4 EACH, 5840015999081, RADAR TRANSMITTER, 7 EACH, 5840015986408, RADAR TRANSMITTER, 6 EACH, 5840016594499, RADAR TRANSMITTER.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
APPLIED SYSTEMS ENGINEERING, INC. (APPLIED SYSTEMS ENGINEERING INC)
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$1.5M
FA822225PB019 - THE 516TH SOFTWARE ENGINEERING SQUADRON (SWES) REQUIRES NEW PROCESSORS TO BE MODIFIED, TESTED AND VERIFIED FOR COMPATIBILITY WITH THE DIGITAL COMPUTER SYSTEM ASSEMBLY (DCSA).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OGIS COMMUNICATION GROUP, INC. (OGIS COMMUNICATION GROUP INC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/11/2025
Obligated Amount
$25.7k
FA825025P0044 - REPAIR OF GEARBOX ASSEMBLY FOR THE MINIATURE-MULTIPLE THREAT EMITTER SYSTEM (MINI-MUTES) PROGRAM. NSN 3010013155148
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (FISICA APPLIED TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/09/2025
Obligated Amount
$180k
FA825025P0036 - REPAIR OF CIRCUIT CARD ASSEMBLY FOR THE MINIATURE MULTIPLE THREAT EMITTER SYSTEM (MINI MUTES) PROGRAM. NSN 5998014913752
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Southwest Research Institute (SOUTHWEST RESEARCH INSTITUTE)
Contracting Agency/Office
Air Force
Effective date
06/04/2025
Obligated Amount
$135.3k
FA825025P0038 - REPAIR OF NSN: 6150015510754, SERVER DELL R520, REMOTE POWER MANAGER FOR THE AN/FRC-178(V) WEAPON SYSTEM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES INC.
Contracting Agency/Office
Air Force
Effective date
06/04/2025
Obligated Amount
$4.4k
FA822225PB012 - THIS IS A PURCHASE OF AN AMETEK PATS AUXILIARY UNIT, PN 5702478-01
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Ametek, Inc (AMETEK PROGRAMMABLE POWER, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
05/19/2025
Obligated Amount
$163.3k
FA825025P0032 - REPAIR OF NSN: 5895013093076ZR FOR CONTROL AND REPORTING CENTER (CRC) PROGRAM TYQ-23 WEAPONS SYSTEM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
UNITED STATES TECHNOLOGIES, INC. (UNITED STATES TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
05/07/2025
Obligated Amount
$16.1k
FA825025P0030 - REPAIR AEWS PROGRAM POWER SUPPLY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES INC.
Contracting Agency/Office
Air Force
Effective date
05/01/2025
Obligated Amount
$107.6k
SPRHA425C0016 - F-16 CCIRCUIT CARD ASSEMBLY
Definitive Contract - 334412 Bare Printed Circuit Board Manufacturing
Contractor
INDESIGN, LLC (INDESIGN LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
05/01/2025
Obligated Amount
$907.7k
FA825025P0024 - REPAIR OF ELECTRIC FREQUENCY SYNTHESIZER FOR THE MULTIPLE THREAT EMITTER SYSTEM (MUTES) PROGRAM. NSN 5895010976192.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PACIFIC ELECTRONIC ENTERPRISES, INC. (PACIFIC ELECTRONIC ENTERPRISES INC)
Contracting Agency/Office
Air Force
Effective date
04/29/2025
Obligated Amount
$11.3k
FA820625P0063 - ACQUISITION OF MANUFACTURED POWER SUPPLY UNITS FOR THE MINUTEMAN III WEAPON SYSTEM.
Purchase Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
KEPCO INC (KEPCO, INC.)
Contracting Agency/Office
Air Force
Effective date
04/21/2025
Obligated Amount
$214.8k
FA821225P0007 - CIRCUIT CAR FOR F-16 WEAPON SYSTEM
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MARK G. MILLER, INC. (MARK G. MILLER, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
03/06/2025
Obligated Amount
$77.2k
FA825025D0001 - REPAIR OF SLIP RING ASSEMBLY FOR THE ATMOSPHERIC EARLY WARNING SYSTEM (AEWS). NSN 5977014901316
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PRINCETEL INC. (PRINCETEL, INC)
Contracting Agency/Office
Air Force
Effective date
02/18/2025
Obligated Amount
$1.8M
FA822225PB003 - EXPLOSIVE ATMOSPHERE TESTING AND TEST REPORT IAW THE ATTACHED SOW AND EQUIPMENT LIST.
Purchase Order - 541380 Testing Laboratories
Contractor
NATIONAL TECHNICAL SYSTEMS INC (NTS TECHNICAL SYSTEMS, LLC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
02/13/2025
Obligated Amount
$9.3k
FA822225PB002 - ACQUISITION OF 400 OXLEY TRI-COLOR LEDS IN SUPPORT OF THE 309TH/518TH SOFTWARE ENGINEERING GROUP.
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
ALL-SYSTEM AEROSPACE INT'L INC (ALL-SYSTEM AEROSPACE INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
12/18/2024
Obligated Amount
$37.2k

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Awarded Contracts within Ogden Air Logistics Complex

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