Ogden Air Logistics Complex Awarded Contracts - total small business | Federal Compass

Ogden Air Logistics Complex Awarded Contracts - total small business

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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
FA825025P0049 - REPAIR SERVICES FOR THE GPS PROGRAM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DIGICOMP TECHNOLOGIES (COMPUTER LOCATERS, INC)
Contracting Agency/Office
Air Force
Effective date
07/10/2025
Obligated Amount
$17k
FA822725P0020 - THE PROCUREMENT OF 5 KSI STRAND BURNER IN SUPPORT OF THE 309TH MISSILE MAINTENANCE GROUP (MMXG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
DESIGN INTEGRATED TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
07/08/2025
Obligated Amount
$438.7k
FA825025C0012 - REPAIR SERVICES FOR THE AEWS PROGRAM
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DECRYPTOR, INC.
Contracting Agency/Office
Air Force
Effective date
07/01/2025
Obligated Amount
$312.5k
FA820625P0009 - SPARES FOR THE MMIII
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
CHURILLO, FRANK M (FRANK M CHURILLO)
Contracting Agency/Office
Air Force
Effective date
06/27/2025
Obligated Amount
$17.1k
FA822725P0019 - CIP FY25 MXSG B507 MONORAIL PAINT LINE UPGRADE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SIEVERT ELECTRIC SERVICE AND SALES COMPANY
Contracting Agency/Office
Air Force
Effective date
06/24/2025
Obligated Amount
$1.9M
FA821325PB001 - THE REQUIREMENT IS TO PROVIDE THE USAF (AFLCMC/EBHC) AT HILL AFB, UTAH, TWO (2) EACH NETWORK ANALYZERS AND ONE (1) EACH CALIBRATION KIT.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
ALLTEST INSTRUMENTS INC. (ALLTEST INSTRUMENTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
06/23/2025
Obligated Amount
$20.5k
FA825025P0037 - REPAIR OF NSN: 5998012939676FD FOR THE MUTES PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DUOTECH SERVICES, INC (DUOTECH SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
06/05/2025
Obligated Amount
$7.7k
FA822725P0012 - LARGE CHAMBER FIELD EMISSION SCANNING ELECTRON MICROSCOPE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
JEOL USA, INC.
Contracting Agency/Office
Air Force
Effective date
05/20/2025
Obligated Amount
$330k
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
FA822425P0018 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE THIRTY-FOUR (34) SETS OF X202306209 REV D DRAWING CONFIGURATION T-38 A/B SEAT STAND ADAPTER ASSEMBLY SETS TO BE FABRICATED/MANUFACTURED AND DELIVERED TO BUILDING 241 AT RANDOLPH AFB, TX.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
COLBERT MANUFACTURING COMPANY, INC (COLBERT MANUFACTURING COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/15/2025
Obligated Amount
$38.4k
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
FA825025P0031 - REPAIR SERVICES FOR THE MWD WEAPONS PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DECRYPTOR, INC.
Contracting Agency/Office
Air Force
Effective date
04/29/2025
Obligated Amount
$166.3k
FA825025P0028 - REPAIR EFFORTS ON THE CRC TYQ-23 PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES INC.
Contracting Agency/Office
Air Force
Effective date
04/16/2025
Obligated Amount
$31.4k
FA820625P0281 - REPLENISHMENT-SPARES BUY FOR MINUTE MAN III WEAPON SYSTEM.
Purchase Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
Custom Manufacturing & Engineering, Inc (CUSTOM MANUFACTURING & ENGINEERING, INC)
Contracting Agency/Office
Air Force
Effective date
03/31/2025
Obligated Amount
$158.9k
FA822225PB001 - ANNUAL RENEWAL OF FAZZT KENCAST SOFTWARE LICENSE SUPPORT FOR THE 520 SWES FOR THE GLOBAL BROADCASE SERVICE. THIS RENEWAL ALLOWS THE GOVERNMENT TO RECEIVE SECURITY UPDATES, NEW RELEASES, AND TECHNICAL SUPPORT.
Purchase Order - 513210 Software Publishers
Contractor
KENCAST, INC (KENCAST INC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/27/2024
Obligated Amount
$716.6k
FA822425C0002 - CONTRACT TO ADD TIME-SAVINGS AND LABOR-SAVING FUNCTIONS AND CAPABILITIES TO (8) GF HORIZONTAL STAB FIXTURES FOR THE MAINTENANCE GROUPS AT HILL AFB.
Definitive Contract - 541420 Industrial Design Services
Contractor
R.P. GATTA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/29/2024
Obligated Amount
$433.1k
FA822425C0001 - PEST CONTROL SERVICES (COMPLEX) FOLLOW-ON
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
CDS SERVICES INC. (CDS SERVICES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/22/2024
Obligated Amount
$156.1k
FA822425P0001 - TO PROCURE FOR DELIVERY OF 15,000 GALLONS +/- OF PURGE FLUID THAT SHALL CONFORM TO MIL-SPEC: MIL-PRF-38299E FOR 309TH AMXG GROUP, DELIVERED TO HILL AFB, UT.
Purchase Order - 324110 Petroleum Refineries
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/07/2024
Obligated Amount
$180k
FA822724P0048 - THE 309 MAINTENANCE SUPPORT SQUADRON (MXSS) HAS A NEED FOR A PURCHASE ORDER CONTRACT WHICH CAN PROVIDE FOUR (4) QUILL SHAFTS NEEDED FOR TWO (2) OF THEIR JET FUEL STARTER TEST STANDS IN BUILDING 240.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AAR Corp. (AAR ALLEN SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2024
Obligated Amount
$52.1k

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Awarded Contracts within Ogden Air Logistics Complex

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