Ogden Air Logistics Complex Awarded Task Orders and BPA Calls | Federal Compass

Ogden Air Logistics Complex Awarded Task Orders and BPA Calls

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FA820125FG158 / FA822725A0012 - MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INDUSTRIAL SUPPLY COMPANY INC. (INDUSTRIAL SUPPLY CO INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2025
Obligated Amount
$26.8k
HQ072725FE072 / HQ072716D0004 - THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR AIRCRAFT.
Delivery Order - Advanced Technology Support Program 4 (ATSP 4) - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
08/29/2025
Obligated Amount
$6.6M
FA820325F0019 / SPE4A125G0020 - NSN: 1630010039105 NOUN: STATOR, DISC BRAKE END ITEM: A-10 LANDING GEAR
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (MEGGITT AIRCRAFT BRAKING SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$74.3k
FA820125FG148 / NNG15SD65B - IT HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/28/2025
Obligated Amount
$15.3k
FA820125F0290 / NNG15SC70B - CARAHSOFT POINTS FOR VMWARE, COHEISTY, CISCO, F5, AND ORACLE IN ACCORDANCE WITH THE ATTACHED LIST OF MATERIALS (LOM).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/28/2025
Obligated Amount
$1.8M
FA820125FG147 / FA822725A0019 - MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SCHOONMAKER CONSTRUCTION, LLC (SCHOONMAKER CONSTRUCTION , LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/28/2025
Obligated Amount
$9.9k
FA820325F0018 / FA820319D0001 - SPARES BUY OF WHEEL ASSEMBLY (NSN 1630-14-539-3070) FOR THE KC-135 WEAPON SYSTEM.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Safran (SAFRAN LANDING SYSTEMS)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$5.9M
FA825025F0054 / FA825020D0006 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT TO SUPPORT RTS TUBES FOR TEST, TEARDOWN AND EVALUATION, MINOR REPAIR, MAJOR REPAIR, AND TOTAL BUILD. NSN - 5960004764750, 5960004781167, 5960004781168, 5960010828571.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC (CPI ELECTRON DEVICE BUSINESS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$170.1k
FA820125FG146 / NNG15SC77B - FLUKE ETHERNET BANDWIDTH AND CABLE TESTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/28/2025
Obligated Amount
$16.4k
SPRHA125F0094 / SPE4AX18D9416 - STATOR TUBE,TORQUE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (GOODRICH CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
08/28/2025
Obligated Amount
$172.4k
FA820125FG156 / N6600124A0048 / 47QSWA18D008F - VEEAM SOFTWARE RENEWAL
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/27/2025
Obligated Amount
$11.9k
FA825125F0066 / FA825120D0001 - A-10 DIGITAL VIDEO AUDIO DATA RECORDER AND REMOVABLE MASS MEMORY DEVICE REPAIR
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Safran (SAFRAN DATA SYSTEMS INC.)
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$53.8k
FA822725F0037 / FA822722A0004 - AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$1,000k
SPRHA125F0091 / SPRHA118D0002 - ARM ASSEMBLY,TORQUE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ES3 Prime Logistics Group, Inc. (ES3 PRIME LOGISTICS GROUP, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
08/26/2025
Obligated Amount
$3.2M
FA821325FB030 / FA821320G0002 - PACKAGE AND RETURN OF THE SR-115 ROCKET MOTOR
Delivery Order - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
08/26/2025
Obligated Amount
$6.5k
FA822225F8101 / 47QTCA21A0006 / 47QTCA18D00GX - UNIVERSAL SWITCHES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/26/2025
Obligated Amount
$64.2k
FA825125F0064 / FA825125D0002 - REPAIR OF THE F-16 AVIONICS INTERMEDIATE SHOP (AIS) FAMILY OF TEST STATIONS REPAIRABLE END ITEMS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$45.5k
FA821325FB024 / FA865622DA006 - SEE ATTACHED DOCUMENTS FOR BLU-140 DESCRIPTION/SPECIFICATIONS/SOW
Delivery Order - Eglin Wide Agile Acquisition Contract (EWAAC) - 332993 Ammunition
Contractor
GRAND VALLEY MANUFACTURING COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
08/26/2025
Obligated Amount
$37.6M
FA820125F0280 / GS02F0197V - 448 SCMW/OMO - OFFICE CHAIRS TO SUPPORT RETURN TO OFFICE MANDATE.
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
GREAT FALLS PAPER COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/26/2025
Obligated Amount
$63.9k
FA820125FG143 / FA822725A0023 - REMOVE TESTEK TEST STAND
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INTERMOUNTAIN OM HOLDINGS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/25/2025
Obligated Amount
$16k

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Awarded Task Orders within Ogden Air Logistics Complex

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Awarded Task Orders by Industry

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