Utah Test and Training Range Awarded Contracts | Federal Compass

Utah Test and Training Range Awarded Contracts

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FA820123P0080 - UTAH TEST AND TRAINING RANGE CONSOLIDATED MISSION CONTROL CENTER SYSTEMS FURNITURE, BUILDING 822, HILL AIR FORCE BASE UTAH
Purchase Order - 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
09/27/2023
Obligated Amount
$103.6k
FA820123P0072 - IPS CONTAINERS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/25/2023
Obligated Amount
$69.2k
FA820123P0035 - UTAH TEST AND TRAINING RANGE SHIPPING CONTAINERS DUGWAY UTAH
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
HTR LOGISTICS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/17/2023
Obligated Amount
$102k
FA820123C0011 - CUSTODIAL AND MAID SERVICES AT UTTR Q BUILDING
Definitive Contract - 561720 Janitorial Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/10/2023
Obligated Amount
$109.7k
FA820123P0022 - STARCASTER BASE + 4 OPTIONS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
STR-SPEECHTECH LTD
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/22/2023
Obligated Amount
$6.8k
FA820122P0049 - BLADE RADIO REPAIR FOR UTAH TEST AND TRAINING RANGE, HILL AIR FORCE BASE UTAH
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2022
Obligated Amount
$13.6k
FA820122P0070 - UTAH TEST AND TRAINING RANGE CONSOLIDATED MISSION CONTROL CENTER VIDMAR CABINETS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
INTERNATIONAL TELEVISION CORP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2022
Obligated Amount
$64.4k
FA820122P0055 - UTAH TEST AND TRAINING RANGE SHIPPING CONTAINERS DUGWAY UTAH
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
PHEONIX CONTRACTING LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2022
Obligated Amount
$135.6k
FA820122P0060 - UTAH TEST AND TRAINING RANGE CONSOLIDATED MISSION CONTROL CENTER, BUILDING 822, HILL AIR FORCE BASE UTAH CLASS 5 INFORMATION PROCESSING SYSTEM CONTAINERS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
TRUSTED SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/22/2022
Obligated Amount
$69.1k
FA820122P0065 - VEHICLE MAINTENANCE PARTS WASHER FOR UTAH TEST AND TRAINING RANGE, DUGWAY UTAH
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
STINGRAY MANUFACTURING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/22/2022
Obligated Amount
$77.3k
FA820122P0043 - UTAH TEST AND TRAINING RANGE SHIPPING CONTAINERS, DUGWAY UTAH
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
CALL-ONEILL CONTAINERS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/20/2022
Obligated Amount
$133.2k
FA820122P0048 - UTAH TEST AND TRAINING RANGE SHIPPING CONTAINERS, DUGWAY, UTAH
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/14/2022
Obligated Amount
$128.2k
FA820122P0047 - UTAH TEST AND TRAINING RANGE SHIPPING CONTAINERS, DUGWAY, UTAH
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/14/2022
Obligated Amount
$128.2k
FA820122P0015 - UTAH TEST AND TRAINING RANGE SEA CONTAINERS SEA3
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
CONTAINER ALLIANCE COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/13/2022
Obligated Amount
$174k
FA820122P0017 - SHIPPING CONTAINER SEA5 FOR UTAH TEST AND TRAINING RANGE
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
CONTAINER ALLIANCE COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/01/2022
Obligated Amount
$174k
FA820122P0016 - SHIPPING CONTAINER SEA4 FOR UTAH TEST AND TRAINING RANGE
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
CONTAINER ALLIANCE COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/01/2022
Obligated Amount
$174k
FA820122P0013 - SHIPPING CONTAINER SEA1 FOR UTAH TEST AND TRAINING RANGE
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
CALL-ONEILL CONTAINERS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/31/2022
Obligated Amount
$163.5k
FA820122P0014 - SHIPPING CONTAINER SEA2 FOR UTAH TEST AND TRAINING RANGE
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
CALL-ONEILL CONTAINERS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/31/2022
Obligated Amount
$163.5k
FA820122P0008 - CAT SHEAR ATTACHMENT MP318
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Fedharmony (GLOBAL ENTERPRISE, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/09/2022
Obligated Amount
$115.7k
FA820121P0055 - BLAST SEISMOGRAPH IAW STATEMENT OF WORK
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
VECTOR IT SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2021
Obligated Amount
$27.1k

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Awarded Contracts by Industry

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