Ogden Air Logistics Complex Awarded Contracts | Federal Compass

Ogden Air Logistics Complex Awarded Contracts

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FA822725C0004 - MECHANICAL DRAFTSMAN TO GENERATE TECHNICAL DATA PACKAGES (TDP) OF LOCALLY MANUFACTURED TOOLS (LMT) FOR THE 309TH MISSILE MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
Definitive Contract - 541330 Engineering Services
Contractor
GLOCOMS, INC (THE GLOCOMS GROUP INC)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$110k
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
FA825025P0069 - REPAIR SERVICES FOR THE DMSP-SEON PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DESIGN CRITERIA, INC
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$13.2k
FA820625P0725 - SPARES BUY OF PIN, STRAIGHT (NSN: 5315004816979) FOR THE ICBM MM III WEAPON SYSTEM.
Purchase Order - 332710 Machine Shops
Contractor
KORAL PRECISION LLC
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$4.4k
SPRHA425C0031 - GYROSCOPE,RATE
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (ATLANTIC INERTIAL SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/27/2025
Obligated Amount
$174.9k
SPRHA125C0016 - TRUNNION STRUT,LAND
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Roller Bearing Company of America, Inc. (SARGENT AEROSPACE & DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
08/26/2025
Obligated Amount
$1.4M
FA821225C0004 - F16 ELECTRICAL LIMITER FOR 416 SCMS.
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC (CPI ELECTRON DEVICE BUSINESS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
08/25/2025
Obligated Amount
$1.1M
FA822725P0022 - MISSILE MISHAP RESPONSE TEAM CUSTOM ENCLOSED TRAILER WITH A CASCADE AIR SYSTEM FOR THE 309TH MMXG TEAM LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
SUB-AQUATICS, INC. (SUB AQUATICS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$132.2k
FA868125CB005 - THE EFFORT WILL BE PERFORMED IN ACCORDANCE WITH THE SOW DATED 14AUG25 (SEC. J, ATTACH 1). THE EFFORT WILL BE FINANCED VIA PBPS PER THE PBP SCHEDULE DATED 06AUG25 (SEC. J, ATTACH 3), AND DATA RIGHTS ASSERTIONS, DFARS 252.227-7013 (SEC. J, ATTACH 5).
Definitive Contract - 336411 Aircraft Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS FUZING AND ORDNANCE SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Direct Attack Division (EBD)
Effective date
08/25/2025
Obligated Amount
$14.9M
FA820325C0010 - SENSOR, ANTI-LOCK BR
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Crane & Co, Inc (HYDRO-AIRE AEROSPACE CORP)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$893.5k
SPRHA525P0011 - COUPLER, ROTARY, RADI UMTE
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Diamond Antenna and Microwave Corporation (DIAMOND ANTENNA & MICROWAVE CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$92k
FA825025P0067 - REPAIR SERVICES FOR THE GPS PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
X TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
08/20/2025
Obligated Amount
$173k
FA820625D0510 - 5-YEAR IDIQ FOR REPAIR OF : CIRCUIT CARD ASSEMB (SDCA POWER COMMAND) - SDCA PN: 25-93805-1 CIRCUIT CARD ASSEMB (SDCA 24V DRIVER) - SDCA PN: 25-93712-1 CIRCUIT CARD ASSEMB (SDCA PRIMARY CONTROL) - SDCA PN: 25-93915-1
IDC - 334418 Printed Circuit Assembly
Contractor
RICHARD MANUFACTURING COMPANY
Contracting Agency/Office
Air Force
Effective date
08/20/2025
Obligated Amount
$3.1k
SPRHA125C0017 - WHEEL,LANDING GEAR
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
JAY-EM AEROSPACE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
08/20/2025
Obligated Amount
$899k
SPRHA525P0010 - MINI MUTES CIRCUIT CARD ASSEMBLY
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Southwest Research Institute (SOUTHWEST RESEARCH INSTITUTE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2025
Obligated Amount
$89.4k
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
SPRHA425C0030 - F-16 HEADS UP DISPLAY MONITOR
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Industrial Electronic Engineers Inc (INDUSTRIAL ELECTRONIC ENGINEERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/18/2025
Obligated Amount
$1.2M
SPRHA325P0002 - THE PURPOSE OF THIS PR IS TO ESTABLISH A REPLENISH SPARES BUY FOR THE MWD WEAPON SYSTEM.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
DECRYPTOR, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/15/2025
Obligated Amount
$150.4k
FA825025P0059 - REPAIR EFFORTS FOR THE DMSP-SEON PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DESIGN CRITERIA, INC
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$61k
SPRHA525P0012 - MUTES - GEAR, INTERNAL / BEARING, BALL, ANNULA
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
L-3 Harris Technologies, Inc (FISICA APPLIED TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/14/2025
Obligated Amount
$50.9k

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Awarded Contracts within Ogden Air Logistics Complex

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