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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SPRHA126F0010 / SPE4A122G0015 - FUEL CONTROL,MAIN,T
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
12/11/2025
Obligated Amount
$453.6k
SPRHA126F0015 / SPE4A125G0020 - BRAKE, MULTIPLE DISK FOR THE E-3
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (MEGGITT AIRCRAFT BRAKING SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/11/2025
Obligated Amount
$883.6k
SPRHA426F0004 / SPRHA425D0002 - F-16 POWER SUPPLY
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
SHIGAMO DEVELOPMENT INCORPORATED (SHIGAMO DEVELOPMENT INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/08/2025
Obligated Amount
$248.4k
FA825126F0005 / FA825124D0011 - REPAIR OF THE COMMERCIAL FIRE CONTROL COMPUTER (CFCC) INSTALLED AND USED ON THE F-16 BLOCK 25/30/32 AIRCRAFT.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
12/08/2025
Obligated Amount
$1.1M
SPRHA126F0012 / SPRHA123D0002 - CHAMBER,COMBUSTION
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
AAR Corp. (AAR SUPPLY CHAIN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/08/2025
Obligated Amount
$4.4M
FA821326FB002 / FA821324DB011 - FIVE-YEAR IDIQ BEGINNING IN SEPTEMBER OF 2024. ENGINEERING SERVICES SUPPORT ON WIND CORRECTED MUNITIONS DISPENSER SYSTEMS WHICH INCLUDES FLIGHT TEST SUPPORT, ENGINEERING AND SOFTWARE SERVICES, AGING AND SURVEILLANCE, TM KITS, TRAVEL, AND CDRLS.
Delivery Order - 541330 Engineering Services
Contractor
SMART MUNITIONS EXPERT SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
12/08/2025
Obligated Amount
$1.3M
FA825026F0003 / FA825023D0001 - REPAIR SERVICES FOR THE DMSP-SEON PROGRAM.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NU-TEK PRECISION OPTICAL CORP. (NU-TEK PRECISION OPTICAL CORP)
Contracting Agency/Office
Air Force
Effective date
12/04/2025
Obligated Amount
$15.4k
FA825126F0016 / 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
12/04/2025
Obligated Amount
$124.4k
FA825126F0010 / FA825124D0003 - REPAIR AND MAINTENANCE OF F-16 DIGITAL VIDEO RECORDERS (DVR).
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
12/04/2025
Obligated Amount
$529k
FA825126F0018 / 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
12/04/2025
Obligated Amount
$201.2k
SPRHA126F0011 / SPE4AX18D9412 - NSN: 2835011156111RP NOUN: SHAFT,TURBINE,NONAI QTY: 22
Delivery Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
Raytheon (RTX) (GOODRICH CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/03/2025
Obligated Amount
$495k
FA822226FB008 / NNG15SD61B - MARVIN TEST SOLUTIONS POWER BOARDS REFERENCE VENDOR QUOTE #Q-00717495
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
12/03/2025
Obligated Amount
$50.4k
FA822426F0010 / FA822424D0007 - OO-ALC AT HILL AFB, UTAH (AND ITS GEOGRAPHICALLY SEPARATED UNITS) REQUIRE CERTIFICATION UNDER THE AEROSPACE STANDARD (AS) AS9110C QUALITY MANAGEMENT SYSTEMS- REQUIREMENTS FOR AVIATION MAINTENANCE ORGANIZATIONS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PERFORMANCE REVIEW INSTITUTE, INC. (PERFORMANCE REVIEW INSTITUTE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/03/2025
Obligated Amount
$32.1k
FA487726F0027 / FA487725A0001 - AMARG LUMBER SUPPORT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
WHITE CAP, L.P.
Contracting Agency/Office
Air Force
Effective date
12/02/2025
Obligated Amount
$21.4k
FA825126F0009 / FA825121D0015 - F-16 FLIGHT CONTROL STICK FORCE TRANSDUCER
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BAE Systems (BAE SYSTEMS CONTROLS INC.)
Contracting Agency/Office
Air Force
Effective date
12/01/2025
Obligated Amount
$310.2k
FA822226F8013 / NNG15SC92B - KRAKEN ENCODING, CONVERTING, AND TRANSMISSION HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
12/01/2025
Obligated Amount
$25.5k
FA822226F8014 / NNG15SD76B - BACKSHELL PARTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
12/01/2025
Obligated Amount
$24.4k
FA825126F0012 / FA825121D0006 - F-16 FREQUENCY MULTIPLIER RADAR REPAIRS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PACIFIC ELECTRONIC ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
11/28/2025
Obligated Amount
$7.6k
FA825126F0011 / FA825121D0002 - F-16 COMMON DATA ENTRY ELECTRONICS REPAIRS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
11/28/2025
Obligated Amount
$164.8k
FA825126F0015 / FA825124D0013 - REPAIR OF F-16 MULTI SYSTEMS REPLACEABLE UNITS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PACIFIC ELECTRONIC ENTERPRISES, INC. (PACIFIC ELECTRONIC ENTERPRISES INC)
Contracting Agency/Office
Air Force
Effective date
11/28/2025
Obligated Amount
$136.3k

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Contracting Resources

Awarded Task Orders within Ogden Air Logistics Complex

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Awarded Task Orders by Industry

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