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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SPRHA126F0004 / SPRHA118D0002 - MANIFOLD,FLUID,AIRC
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
10/29/2025
Obligated Amount
$71.9k
FA822226FB002 / N6600124A0056 / 47QSWA18D008F - THE CONTRACTOR SHALL PROVIDE REQUESTED RED HAT SERVER RENEWAL LICENSES TO 309TH SWEG LOCATED AT HILL AFB, UTAH. PLEASE REFERENCE THE ATTACHED EQUIPMENT LIST FOR DETAILED SPECIFICATIONS.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
10/28/2025
Obligated Amount
$1.5M
FA822726F0006 / FA822726A0001 - 309TH MAINTENANCE SUPPORT GROUP (MXSG) PRODUCTION SUPPORT IS REQUIRED TO ESTABLISH A FIVE-YEAR BLANKET PURCHASE AGREEMENT (BPA) FOR THE PURCHASE OF INDUSTRIAL PROCESS EQUIPMENT (IPE) MAINTENANCE MATERIAL.
BPA Call - 332510 Hardware Manufacturing
Contractor
VIRSIG, LLC
Contracting Agency/Office
Air Force
Effective date
10/28/2025
Obligated Amount
$1.4M
FA822726F0005 / FA822419D0001 - APPLICATION OF METAL PLATING PROCESSES IN SUPPORT OF THE 309TH MISSILE MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Delivery Order - AFMC Metal Plating (2019) - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
BARKENS HARD CHROME, INC.
Contracting Agency/Office
Air Force
Effective date
10/27/2025
Obligated Amount
$48.3k
SPRHA126F0003 / SPE4A122G0014 - BASIC PURCHASE REQUEST FOR FMS COUNTRY KOREA TO BUY ENGINE, GAS, TURBINE FOR THE POWER SYSTEMS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
10/27/2025
Obligated Amount
$1M
FA822426F0005 / FA822423D0003 - COMPLYING WITH THE PWS, THE CONTRACTOR SHALL SUPPLY SKILLED LABOR IN SUPPORT OF PRODUCTION OPERATIONS FOR DEPOT MAINTENANCE, 309TH MXSG AT HILL AFB, WITH 29 MATERIAL SUPPORT TECHNICIANS, 2 LEAD MATERIAL SUPPORT TECHNICIANS, AND 2 SUPERVISORS.
Delivery Order - Hill AFB Overhead Production Support (OPS) Services (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
R2C LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/24/2025
Obligated Amount
$3.6M
FA822426F0001 / FA822423D0003 - COMPLYING WITH THE PWS, THE CONTRACTOR WILL PROVIDE OPS ACTIVITY STAFFING TO AMXG AT THE OGDEN AIR LOGISTICS COMPLEX WITH 16 MATERIAL SUPPORT TECHS (PSTS), 5 BUSINESS ANALYSTS, 1 DATA ENTRY OPERATOR, 2 TIME AND ATTENDANCE CLERKS, AND 1 SUPERVISOR.
Delivery Order - Hill AFB Overhead Production Support (OPS) Services (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
R2C LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/24/2025
Obligated Amount
$1.9M
FA822226F8002 / N6600121A0029 / GS35F465GA - SOLIDWORKS SOFTWARE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
10/22/2025
Obligated Amount
$38.5k
FA822226F8001 / 47QTCA21A0024 / 47QTCA19D009K - RUGGED TOUGHBOOKS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»US Space Force
Effective date
10/14/2025
Obligated Amount
$27.7k
FA822226F8000 / NNG15SD42B - STUDIO LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Air Force»US Space Force
Effective date
10/14/2025
Obligated Amount
$25.7k
FA822426F4641 / FA805523A0806 / GS03F0182V - PURCHASE OF 2 HP PAGEWIDE XL 4700 PRINTERS
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/08/2025
Obligated Amount
$67.5k
FA822726F0002 / 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
10/08/2025
Obligated Amount
$2.2M
SPRHA126F0002 / SPE4A122G0015 - VALVE, BUTTERFLY
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
10/07/2025
Obligated Amount
$18.9k
SPRHA126F0001 / SPRHA118D0001 - F16 W&B U-FMS
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
10/03/2025
Obligated Amount
$512.8k
FA820125M0001 / 47QSWA19D002X - LAPEL-003, RETIRED PERSONNEL, AIR FORCE
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2025
Obligated Amount
$296.00
FA825125F0076 / FA825125D0006 - REPAIR OF APG-68 MUTI SRUS.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$50.1k
FA822225FB047 / 47QTCA21A000P / GS35F0503X - THIS REQUIREMENT IS FOR IBM ENGINEERING LIFECYCLE MANAGEMENT FISCAL YEAR 2026 LICENSE RENEWALS AT HILL AIR FORCE BASE, TO SUPPORT AND TRACK SECURITY OPERATIONS AND CYBER PROGRAMS ON VARIOUS AIRCRAFT PLATFORMS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/30/2025
Obligated Amount
$350.4k
FA822425F4864 / GS07F331AA - PURCHASE OF 10 ALTAIR 5X MULTI-GAS DETECTORS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ARBILL INDUSTRIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2025
Obligated Amount
$48.5k
FA821325FB040 / FA821323DB001 - SIDE-OPENING ISO CONTAINERS. NAICS: 332439 PSC: 8140 FOR PRICING PURPOSES, ORDERING PERIOD 3 WILL BE USED: ORDERING PERIOD 3: 5 SEPTEMBER 2025 - 4 SEPTEMBER 2026
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
Sea Box, Inc. (SEA BOX, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
09/30/2025
Obligated Amount
$646.6k
FA822425F5044 / FA822725A0010 - THE 576TH AIRCRAFT MAINTENANCE SQUADRON (AMXS) HAS A REQUIREMENT TO PROCURE 20,000 POUNDS OF TYPE V (ACRYLIC) 20/30 BLAST MEDIA.
BPA Call - 327910 Abrasive Product Manufacturing
Contractor
MAXI-BLAST INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2025
Obligated Amount
$37k

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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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